Civic Intelligence

Centrum Foundation

990 • Fiscal year 2023 • EIN 23-7348302

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profilewww.centrum.org

View Organization Page

PO Box 1158Port Townsend, WA 98368

(360) 385-3102

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.29x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.32x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

48th percentile

3.3%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

52nd percentile

$129,673

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

88th percentile

42%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

2.8%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$5,144,709

Up $1,524,745 (+42%) from 2022

Net Assets

Up

$3,633,302

Up $279,206 (+8.3%) from 2022

Liabilities

Up

$1,511,407

Up $1,245,539 (+468%) from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin48th percentile

Revenue

Up

$4,694,999

Up $128,449 (+2.8%) from 2022

Expenses

Up

$4,540,854

Up $745,215 (+20%) from 2022

Net Income

Down

$154,145

Down $616,766 (-80%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $534,931Liabilities 2010: $420,351Net Assets 2010: $114,5802010Assets 2011: $566,543Liabilities 2011: $374,476Net Assets 2011: $192,0672011Assets 2012: $651,243Liabilities 2012: $463,398Net Assets 2012: $187,8452012Assets 2013: $509,489Liabilities 2013: $514,715Net Assets 2013: -$5,2262013Assets 2015: $740,793Liabilities 2015: $431,320Net Assets 2015: $309,4732015Assets 2016: $1,285,926Liabilities 2016: $708,517Net Assets 2016: $577,4092016Assets 2017: $1,226,645Liabilities 2017: $458,138Net Assets 2017: $768,5072017Assets 2018: $1,554,657Liabilities 2018: $331,988Net Assets 2018: $1,222,6692018Assets 2021: $3,437,898Liabilities 2021: $650,920Net Assets 2021: $2,786,9782021Assets 2022: $3,619,964Liabilities 2022: $265,868Net Assets 2022: $3,354,0962022Assets 2023: $5,144,709Liabilities 2023: $1,511,407Net Assets 2023: $3,633,3022023Assets 2024: $5,115,127Liabilities 2024: $1,469,700Net Assets 2024: $3,645,4272024

Highlighted filing

2023

Assets$5,144,709
Liabilities$1,511,407
Net Assets$3,633,302
Open 2023 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,478,6182010Expenses 2011: $2,217,0722011Expenses 2012: $2,257,1732012Revenue 2013: $2,363,718Expenses 2013: $2,558,106Net Income 2013: -$194,3882013Revenue 2015: $2,654,156Expenses 2015: $2,714,570Net Income 2015: -$60,4142015Revenue 2016: $3,138,353Expenses 2016: $2,870,353Net Income 2016: $268,0002016Revenue 2017: $3,385,700Expenses 2017: $3,194,602Net Income 2017: $191,0982017Revenue 2018: $3,856,249Expenses 2018: $3,402,087Net Income 2018: $454,1622018Revenue 2021: $2,846,644Expenses 2021: $2,376,652Net Income 2021: $469,9922021Revenue 2022: $4,566,550Expenses 2022: $3,795,639Net Income 2022: $770,9112022Revenue 2023: $4,694,999Expenses 2023: $4,540,854Net Income 2023: $154,1452023Revenue 2024: $4,484,272Expenses 2024: $4,567,891Net Income 2024: -$83,6192024

Highlighted filing

2023

Revenue$4,694,999
Expenses$4,540,854
Net Income$154,145
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$4,727,712
Mission and Program Overview

Mission

To encourage those who seek creative and artistic growth while presenting visual, literary and performing arts to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$772,279$2,046,411▲ $1,274,132
Savings and Temporary Cash Investments$1,751,224$0▼ $1,751,224
Land, Buildings, and Equipment, Net$434,639$841,871▲ $407,232
Pledges and Grants Receivable$59,537$618,064▲ $558,527
Cash and Non-Interest-Bearing Accounts$450,500$262,433▼ $188,067
Prepaid Expenses and Deferred Charges$48,354$28,205▼ $20,149
Inventories for Sale or Use$7,945$10,900▲ $2,955
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$3,634,065$5,144,709▲ $1,510,644
Other Assets Total$109,587$1,336,825▲ $1,227,238
Liabilities
Other Liabilities$87,280$1,308,272▲ $1,220,992
Accounts Payable and Accrued Expenses$71,748$172,194▲ $100,446
Deferred Revenue$106,841$30,941▼ $75,900
Total Liabilities$265,869$1,511,407▲ $1,245,538
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,433,334$2,433,242▼ $92
Net Assets Without Donor Restrictions$934,862$1,200,060▲ $265,198
Total Net Assets Fund Balance$3,368,196$3,633,302▲ $265,106
Total Liabilities and Net Assets / Fund Balance$3,634,065$5,144,709▲ $1,510,644

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$771,576$1,178,030$1,949,606
Leasehold Improvements$56,194$14,081$70,275
Other Land Buildings$14,101$20,000$34,101
Other Assets Org$1,213,838--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert BirmanExecutive DirectorFT$129,673$129,673

Board Members and Trustees

NameTitle
Scott WilsonPresident
Mark HambyVice President
Andy FallatDirector
Catharine RobinsonDirector
David RinnDirector
Dr Sandra WalkerDirector
Edmund W Littlefield JrDirector
Jean CardonDirector
Leah MitchellDirector
Loni GreningerDirector
Malcom HarrisDirector
Ralph SabinDirector
Renee KleinDirector
Robert AlexanderDirector
Sally WarrenDirector
Sam ShoenDirector
Terry BergesonDirector
Kris EasterdaySecretary
Walter ParsonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,056,358
Program Service Revenue
$1,529,634
Investment Income
$97,398
Other Revenue
$11,609
All Other Contributions
$2,343,400
Change in Net Assets
$154,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,982,144
Salaries, Compensation, and Employee Benefits$1,558,710
Total Fundraising Expense$662,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$734,636$134,467$297,930$1,167,033
Occupancy$340,433$21,250$12,732$374,415
Fees for Services Other$103,734$121,547$56,407$281,688
Advertising$9,826$750$150,220$160,796
Depreciation Depletion$101,229$51,178-$152,407
Office Expenses$107,535$31,196$10,916$149,647
All Other Expenses$16,214$117,992$3,873$138,079
Current Officers, Directors, Trustees, and Key Employees$24,638$71,320$33,715$129,673
Payroll Taxes$81,848$19,462$21,327$122,637
Other Employee Benefits$74,675$17,757$19,457$111,889
Other Expenses$50,497$2,424$6,763$59,684
Insurance-$28,545-$28,545
Pension Plan Contributions$18,339$4,361$4,778$27,478
Travel$3,186$3,923$1,075$8,184
Interest$21$2,347-$2,368
Total Functional Expenses$3,239,229$639,536$662,089$4,540,854
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$1,237,692
Payroll and Related Liabilities$70,580
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is provided to representatives of the governing body (finance director and the executive director) so that they have an opportunity to review it and comment before the form is finalized.”

Form 990, Part VI, Section B, Line 15B

“The board of directors conducts an annual review of executive director performance which includes approval of the compensation package. Key employees such as program directors are reviewed annually by the excecutive director. The entire compensation package is also approved by the board of directors in conjunction with annual budget approval.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Centrum Foundation
EIN
23-7348302
Phone
3603853102
Address
PO BOX 1158, PORT TOWNSEND, WA 98368

Signing Officer

Name
Scott Wilson
Title
President
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Wa
Voting Board Members
18
Independent Board Members
18
Employees
48
Volunteers
300

Preparer

Firm
Gooding OHara & Mackey PS CPAs
Address
242 Taylor Street, Port Townsend, WA 98368
Preparer
NATHANAEL O'HARA
Phone
3603851040
Supplemental Narrative

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“Artwork has been created by resident artists who come to centrum through the artists-in-residence program.”

Part V, Line 4: Intended uses of the endowment fund.

“All endowment funds are permanently restricted. The purpose of the endowment is to provide a permanent source of income that can be withdrawn to support operations of the organization.”

Raw XML AppendixShowing 400 of 593 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt071748
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0172194
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENCOURAGE THOSE WHO SEEK CREATIVE AND ARTISTIC GROWTH WHILE PRESENTING VISUAL, LITERARY AND PERFORMING ARTS TO THE PUBLIC.
IRS990/AdvertisingGrp/FundraisingAmt0150220
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0750
IRS990/AdvertisingGrp/ProgramServicesAmt09826
IRS990/AdvertisingGrp/TotalAmt0160796
IRS990/AllOtherContributionsAmt02343400
IRS990/AllOtherExpensesGrp/FundraisingAmt03873
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0117992
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016214
IRS990/AllOtherExpensesGrp/TotalAmt0138079
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RAYMOND KENNEDY
IRS990/BooksInCareOfDetail/PhoneNum03603853102
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1158
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORT TOWNSEND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098368
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0450500
IRS990/CashNonInterestBearingGrp/EOYAmt0262433
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt033715
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt071320
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024638
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0129673
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt032713
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03056358
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt097398
IRS990/CYOtherExpensesAmt02982144
IRS990/CYOtherRevenueAmt011609
IRS990/CYProgramServiceRevenueAmt01529634
IRS990/CYRevenuesLessExpensesAmt0154145
IRS990/CYSalariesCompEmpBnftPaidAmt01558710
IRS990/CYTotalExpensesAmt04540854
IRS990/CYTotalFundraisingExpenseAmt0662089
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04694999
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0106841
IRS990/DeferredRevenueGrp/EOYAmt030941
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt051178
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0101229
IRS990/DepreciationDepletionGrp/TotalAmt0152407
IRS990/Desc0WORKSHOPS, PERFORMANCES AND EDUCATION PROGRAMS: MORE THAN 10,000 PEOPLE PARTAKE IN CENTRUM PROGRAMS EACH YEAR. THE MAJORITY OF ACTIVITY HAPPENS IN THE SUMMER WHEN CENTRUM OFFERS WORKSHOPS IN JAZZ, BLUES, FIDDLE TUNES AND WRITING FOR STUDENTS OF ALL AGES. PERFORMANCES AT THE MCCURDY PAVILION AND WHEELER THEATER, FOR THE BENEFIT OF THE GENERAL PUBLIC, ARE THE CULMINATION OF THE WORKSHOPS. IN ADDITION, CENTRUM OFFERS PROGRAMS SPECIFICALLY FOR WASHINGTON YOUTH, INCLUDING A HIGH SCHOOL SUMMER ARTS CAMP, WATER WORLD (FOR 5TH AND 6TH GRADERS), AND EXPLORATIONS (FOR MIDDLE SCHOOLERS). NEARLY 460 ARTISTS UTILIZE CENTRUM COTTAGES EACH YEAR TO CREATE NEW WORKS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02433334
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02433242
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt048
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03239229
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt056407
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0121547
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0103734
IRS990/FeesForServicesOtherGrp/TotalAmt0281688
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT BIRMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK HAMBY
IRS990/Form990PartVIISectionAGrp/PersonNm3KRIS EASTERDAY
IRS990/Form990PartVIISectionAGrp/PersonNm4WALTER PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm5LEAH MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm7TERRY BERGESON
IRS990/Form990PartVIISectionAGrp/PersonNm8JEAN CARDON
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDY FALLAT
IRS990/Form990PartVIISectionAGrp/PersonNm10LONI GRENINGER
IRS990/Form990PartVIISectionAGrp/PersonNm11MALCOM HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm12RENEE KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm13EDMUND W LITTLEFIELD JR
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID RINN
IRS990/Form990PartVIISectionAGrp/PersonNm15CATHARINE ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm16RALPH SABIN
IRS990/Form990PartVIISectionAGrp/PersonNm17SAM SHOEN
IRS990/Form990PartVIISectionAGrp/PersonNm18DR SANDRA WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm19SALLY WARREN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0129673
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0712958
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04727712
IRS990/GrossSalesOfInventoryAmt044322
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt028545
IRS990/InsuranceGrp/TotalAmt028545
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02347
IRS990/InterestGrp/ProgramServicesAmt021
IRS990/InterestGrp/TotalAmt02368
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07945
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010900
IRS990/InvestmentIncomeGrp/ExclusionAmt097398
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt097398
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0772279
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02046411
IRS990/IRPDocumentCnt0165
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01212111
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0434639
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0841871
IRS990/LandBldgEquipCostOrOtherBssAmt02053982
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENCOURAGE THOSE WHO SEEK CREATIVE AND ARTISTIC GROWTH WHILE PRESENTING VISUAL, LITERARY AND PERFORMING ARTS TO THE PUBLIC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03368196
IRS990/NetAssetsOrFundBalancesEOYAmt03633302
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011609
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011609
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0110961
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0934862
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01200060
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt012732
IRS990/OccupancyGrp/ManagementAndGeneralAmt021250
IRS990/OccupancyGrp/ProgramServicesAmt0340433
IRS990/OccupancyGrp/TotalAmt0374415
IRS990/OfficeExpensesGrp/FundraisingAmt010916
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031196
IRS990/OfficeExpensesGrp/ProgramServicesAmt0107535
IRS990/OfficeExpensesGrp/TotalAmt0149647
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0109587
IRS990/OtherAssetsTotalGrp/EOYAmt01336825
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019457
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017757
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074675
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111889
IRS990/OtherExpensesGrp/Desc0ARTISTS/FACULTY/PERFORMERS
IRS990/OtherExpensesGrp/Desc1WORKSHOP PARTICIPANTS
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3TECHNOLOGY
IRS990/OtherExpensesGrp/FundraisingAmt02139
IRS990/OtherExpensesGrp/FundraisingAmt140757
IRS990/OtherExpensesGrp/FundraisingAmt26763
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12424
IRS990/OtherExpensesGrp/ProgramServicesAmt0845207
IRS990/OtherExpensesGrp/ProgramServicesAmt1688615
IRS990/OtherExpensesGrp/ProgramServicesAmt238596
IRS990/OtherExpensesGrp/ProgramServicesAmt350497
IRS990/OtherExpensesGrp/TotalAmt0845207
IRS990/OtherExpensesGrp/TotalAmt1690754
IRS990/OtherExpensesGrp/TotalAmt290370
IRS990/OtherExpensesGrp/TotalAmt359684
IRS990/OtherLiabilitiesGrp/BOYAmt087280
IRS990/OtherLiabilitiesGrp/EOYAmt01308272
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0297930
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134467
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0734636
IRS990/OtherSalariesAndWagesGrp/TotalAmt01167033
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt021327
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019462
IRS990/PayrollTaxesGrp/ProgramServicesAmt081848
IRS990/PayrollTaxesGrp/TotalAmt0122637
IRS990/PensionPlanContributionsGrp/FundraisingAmt04778
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04361
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018339
IRS990/PensionPlanContributionsGrp/TotalAmt027478
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059537
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0618064
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048354
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028205
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc2ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc3CONTRACT SERVICES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,144,709
Liabilities
$1,511,407
Net assets
$3,633,302
Revenue
$4,694,999
Expenses
$4,540,854
Net income
$154,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$1.47$3.65$4.48$4.57$0.08
2023Detailed filing. Detailed filing data is available for this year.$5.14$1.51$3.63$4.69$4.54$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.27$3.35$4.57$3.80$0.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.65$2.79$2.85$2.38$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.33$1.22$3.86$3.40$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.46$0.77$3.39$3.19$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.71$0.58$3.14$2.87$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.43$0.31$2.65$2.71$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.01$2.36$2.56$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.46$0.19$2.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.37$0.19$2.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.42$0.11$2.48