Civic Intelligence

Puget Sound Accesscarco Theater

990 • Fiscal year 2015 • EIN 31-1791062

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileWWW.PUGETSOUNDACCESS.ORG
1717 SE Maple Valley HwyRenton, WA 98057

(206) 775-8600

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$64,134

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

$272,443

No earlier filing loaded for comparison.

Net Assets

$263,109

No earlier filing loaded for comparison.

Liabilities

$9,334

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin8th percentile

Revenue

$391,504

No earlier filing loaded for comparison.

Expenses

$540,088

No earlier filing loaded for comparison.

Net Income

-$148,584

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0-$100KAssets 2015: $272,443Liabilities 2015: $9,334Net Assets 2015: $263,1092015Assets 2016: $160,373Liabilities 2016: $8,316Net Assets 2016: $152,0572016Assets 2017: $166,459Liabilities 2017: $121,924Net Assets 2017: $44,5352017Assets 2020: $235,582Liabilities 2020: $36,361Net Assets 2020: $199,2212020Assets 2021: $224,214Liabilities 2021: $16,700Net Assets 2021: $207,5142021Assets 2022: $32,553Liabilities 2022: $17,681Net Assets 2022: $14,8722022Assets 2023: $15,174Liabilities 2023: $15,506Net Assets 2023: -$3322023Assets 2024: $34,632Liabilities 2024: $22,912Net Assets 2024: $11,7202024

Highlighted filing

2015

Assets$272,443
Liabilities$9,334
Net Assets$263,109
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2015: $391,504Expenses 2015: $540,088Net Income 2015: -$148,5842015Revenue 2016: $240,445Expenses 2016: $332,394Net Income 2016: -$91,9492016Revenue 2017: $327,892Expenses 2017: $362,733Net Income 2017: -$34,8412017Revenue 2020: $69,200Expenses 2020: $103,689Net Income 2020: -$34,4892020Revenue 2021: $175,923Expenses 2021: $166,244Net Income 2021: $9,6792021Revenue 2022: $281,331Expenses 2022: $266,469Net Income 2022: $14,8622022Revenue 2023: $270,706Expenses 2023: $285,910Net Income 2023: -$15,2042023Revenue 2024: $295,912Expenses 2024: $282,525Net Income 2024: $13,3872024

Highlighted filing

2015

Revenue$391,504
Expenses$540,088
Net Income-$148,584
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$611,308
Mission and Program Overview

Mission

To nurture a rich and inclusive cultural venue that celebrates diverity whileengaging and uniting the community on state and screen

Provide training, materials, equipment, and facilities for public access and government access cable channels reaching approximately 90,000 households in six washington cities: auburn, burien, kent, renton, seatac, and tukwila.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$221,097--
Land, Buildings, and Equipment, Net$162,042$196,246▲ $34,204
Savings and Temporary Cash Investments$1,966$72,234▲ $70,268
Prepaid Expenses and Deferred Charges$10,185--
Cash and Non-Interest-Bearing Accounts$19,517$3,963▼ $15,554
Total Assets$414,807$272,443▼ $142,364
Liabilities
Mortgage Notes Payable Secured by Investment Property-$5,977-
Deferred Revenue-$2,077-
Other Liabilities$3,114$1,280▼ $1,834
Total Liabilities$3,114$9,334▲ $6,220
Net Assets / Fund Balance
Unrestricted Net Assets$411,693$263,109▼ $148,584
Total Net Assets Fund Balance$411,693$263,109▼ $148,584
Total Liabilities and Net Assets / Fund Balance$414,807$272,443▼ $142,364

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$154,707$6,421$161,128
Equipment$41,539$112,535$154,074
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff MccordExecutive DirectorFT$64,134$64,134

Board Members and Trustees

NameTitle
Dana HinmanPresident
Anthony AndersonBoard Member
Preeti ShridharBoard Member
Gary StrattonBoard Member at Large
Kate KrullerSecretary
Frank IriarteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,000
Program Service Revenue
$265,226
Investment Income
$68,051
Other Revenue
$8,227
Change in Net Assets
$-148,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,118
Salaries, Compensation, and Employee Benefits$262,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,859$31,206-$149,065
Fees for Services Other$107,139$393-$107,532
Occupancy$64,163$8,420-$72,583
Current Officers, Directors, Trustees, and Key Employees$32,067$32,067-$64,134
Payroll Taxes$18,565$7,836-$26,401
Other Employee Benefits$16,434$6,936-$23,370
Depreciation Depletion$18,452$1,033-$19,485
Fees for Services Management-$17,550-$17,550
Fees for Services Accounting-$17,248-$17,248
Office Expenses-$7,917-$7,917
Insurance$4,847$636-$5,483
Fees for Services Legal-$4,520-$4,520
All Other Expenses$4,158$130-$4,288
Other Expenses$1,446$190-$1,636
Fees for Service Investment Mgmnt Fees-$1,418-$1,418
Advertising$606--$606
Travel$405$53-$458
Total Functional Expenses$402,168$137,920$0$540,088
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$915
Payroll Related Liabilities$365
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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 11

“Although there is no formal review process, the organization provides a copy of the form 990, including all supporting schedules, to board members prior to filing the form. The board members then contact the executive director with any comments or questions.”

Form 990, Part VI, Section C, Line 18

“The organization makes its forms 1023 available for public inspection on both its own website and on numerous other websites that document 501(c)(3) organizations. The 990 forms are available for inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its forms 1023 available for public inspection on both its own website and on numerous other websites that document 501(c)(3) organizations. Financial information in the form of the 990 tax return is available for inspection upon request as is the conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Puget Sound Access
EIN
31-1791062
Phone
2067758600
Address
1717 SE MAPLE VALLEY HWY, RENTON, WA 98057

Signing Officer

Name
Jeff Mccord
Title
Executive Director
Phone
2064531489
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Mccord
Formed
2000
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
3

Preparer

Firm
Bauer Evans Inc Ps
Address
2050 112TH AVE NE SUITE 130, BELLEVUE, WA 98004
Preparer
Gwenna Mcclease
Phone
4254500585
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Managing carco theatre space and concession sales. Theatre is for use by local community and nonprofit arts and cultural organizations including 1) multicultural groups and events; 2) children's programming; and 3) local and regional filmmaking and film festivals some of which provide new channel content for public access and government access cable channels reaching approximately 90,000 households in six washington cities: auburn, burien, kent, renton, seatac, and tukwila.”

Form 990, Part IX, Line 11G

“Freelance & production contractors: program service expenses 104145. Management and general expenses 0. Fundraising expenses 0. Total expenses 104145. Information services contractors: program service expenses 2994. Management and general expenses 393. Fundraising expenses 0. Total expenses 3387.”

Raw XML AppendixShowing 400 of 433 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE TRAINING, MATERIALS, EQUIPMENT, AND FACILITIES FOR PUBLIC ACCESS AND GOVERNMENT ACCESS CABLE CHANNELS REACHING APPROXIMATELY 90,000 HOUSEHOLDS IN SIX WASHINGTON CITIES: AUBURN, BURIEN, KENT, RENTON, SEATAC, AND TUKWILA.
IRS990/AdvertisingGrp/ProgramServicesAmt0606
IRS990/AdvertisingGrp/TotalAmt0606
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0130
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04158
IRS990/AllOtherExpensesGrp/TotalAmt04288
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEFF MCCORD
IRS990/BooksInCareOfDetail/PhoneNum02067758600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01717 SE MAPLE VALLEY HWY
IRS990/BooksInCareOfDetail/USAddress/CityNm0RENTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098057
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt019517
IRS990/CashNonInterestBearingGrp/EOYAmt03963
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032067
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032067
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt064134
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt06476
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt050000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt068051
IRS990/CYOtherExpensesAmt0277118
IRS990/CYOtherRevenueAmt08227
IRS990/CYProgramServiceRevenueAmt0265226
IRS990/CYRevenuesLessExpensesAmt0-148584
IRS990/CYSalariesCompEmpBnftPaidAmt0262970
IRS990/CYTotalExpensesAmt0540088
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0391504
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt02077
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01033
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018452
IRS990/DepreciationDepletionGrp/TotalAmt019485
IRS990/Desc0PROVIDE TRAINING, MATERIALS, EQUIPMENT, AND FACILITIES FOR PUBLIC ACCESS AND GOVERNMENT ACCESS CABLE CHANNELS REACHING APPROXIMATELY 90,000 HOUSEHOLDS IN SIX WASHINGTON CITIES: AUBURN, BURIEN, KENT, RENTON, SEATAC, AND TUKWILA. PROVIDE EQUIPMENT AND FACILITIES FOR COMMUNITY ORGANIZATIONS FOR MEETINGS AND FOR COMMUNITY MEDIA CONTENT CREATION. PROVIDE EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS AND COMMUNITY GROUPS RELATING TO THE CREATION OF COMMUNITY MEDIA FOR BROADCAST.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0324310
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017248
IRS990/FeesForServicesAccountingGrp/TotalAmt017248
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04520
IRS990/FeesForServicesLegalGrp/TotalAmt04520
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt017550
IRS990/FeesForServicesManagementGrp/TotalAmt017550
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0393
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0107139
IRS990/FeesForServicesOtherGrp/TotalAmt0107532
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01418
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01418
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ANTHONY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY STRATTON
IRS990/Form990PartVIISectionAGrp/PersonNm2PREETI SHRIDHAR
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF MCCORD
IRS990/Form990PartVIISectionAGrp/PersonNm4DANA HINMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANK IRIARTE
IRS990/Form990PartVIISectionAGrp/PersonNm6KATE KRULLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt364134
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt067079
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt050000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0280407
IRS990/GrossReceiptsAmt0611308
IRS990/GrossSalesOfInventoryAmt014703
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0636
IRS990/InsuranceGrp/ProgramServicesAmt04847
IRS990/InsuranceGrp/TotalAmt05483
IRS990/InvestmentIncomeGrp/ExclusionAmt0972
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0972
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0221097
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0118956
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0162042
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0196246
IRS990/LandBldgEquipCostOrOtherBssAmt0315202
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0213328
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE TRAINING, MATERIALS, EQUIPMENT, AND FACILITIES FOR PUBLIC ACCESS AND GOVERNMENT ACCESS CABLE CHANNELS REACHING APPROXIMATELY 90,000 HOUSEHOLDS IN SIX WASHINGTON CITIES: AUBURN, BURIEN, KENT, RENTON, SEATAC, AND TUKWILA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05977
IRS990/NetAssetsOrFundBalancesBOYAmt0411693
IRS990/NetAssetsOrFundBalancesEOYAmt0263109
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt067079
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt067079
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08227
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08227
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08420
IRS990/OccupancyGrp/ProgramServicesAmt064163
IRS990/OccupancyGrp/TotalAmt072583
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07917
IRS990/OfficeExpensesGrp/TotalAmt07917
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06936
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016434
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023370
IRS990/OtherExpensesGrp/Desc0PRODUCTION SUPPLIES & E
IRS990/OtherExpensesGrp/Desc1OTHER TAXES-B&O
IRS990/OtherExpensesGrp/Desc2DUES & LICENSES
IRS990/OtherExpensesGrp/Desc3MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1190
IRS990/OtherExpensesGrp/ProgramServicesAmt08750
IRS990/OtherExpensesGrp/ProgramServicesAmt14695
IRS990/OtherExpensesGrp/ProgramServicesAmt22582
IRS990/OtherExpensesGrp/ProgramServicesAmt31446
IRS990/OtherExpensesGrp/TotalAmt08750
IRS990/OtherExpensesGrp/TotalAmt14695
IRS990/OtherExpensesGrp/TotalAmt22949
IRS990/OtherExpensesGrp/TotalAmt31636
IRS990/OtherLiabilitiesGrp/BOYAmt03114
IRS990/OtherLiabilitiesGrp/EOYAmt01280
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031206
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117859
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149065
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07836
IRS990/PayrollTaxesGrp/ProgramServicesAmt018565
IRS990/PayrollTaxesGrp/TotalAmt026401
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010185
IRS990/PrincipalOfficerNm0JEFF MCCORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0CABLE ACCESS SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1CARCO FACILITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0202773
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0202773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162453
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE AND MANAGING CARCO THEATRE SPACE AND INCIDENTAL CONCESSIONS. THEATRE IS FOR USE BY LOCAL COMMUNITY AND NONPROFIT ARTS AND CULTURAL ORGANIZATIONS INCLUDING 1) MULTICULTURAL GROUPS AND EVENTS; 2) CHILDREN'S PROGRAMMING; AND 3) LOCAL AND REGIONAL FILMMAKING AND FILM FESTIVALS SOME OF WHICH PROVIDE NEW CHANNEL CONTENT FOR PUBLIC ACCESS AND GOVERNMENT ACCESS CABLE CHANNELS REACHING APPROXIMATELY 90,000 HOUSEHOLDS IN SIX WASHINGTON CITIES: AUBURN, BURIEN, KENT, RENTON, SEATAC, AND TUKWILA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt077858
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt070680
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt093190
IRS990/PYOtherExpensesAmt0275675
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0164850
IRS990/PYRevenuesLessExpensesAmt0-196028
IRS990/PYSalariesCompEmpBnftPaidAmt0178393
IRS990/PYTotalExpensesAmt0454068
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0258040
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-148584
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0202773
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01966
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0823033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0173615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01046648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014171
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037697
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01139155
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96520
IRS990ScheduleA/PublicSupportPY170Pct00.97200
IRS990ScheduleA/PublicSupportTotal170Amt01046648
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0823033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0173615
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01046648
IRS990ScheduleA/TotalSupportAmt01084345
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt041539
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112535
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154074
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0154707
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06421
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0161128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL RELATED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0196246
IRS990ScheduleD/TotalLiabilityAmt01280
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt064134
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFF MCCORD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt064134
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGING CARCO THEATRE SPACE AND CONCESSION SALES. THEATRE IS FOR USE BY LOCAL COMMUNITY AND NONPROFIT ARTS AND CULTURAL ORGANIZATIONS INCLUDING 1) MULTICULTURAL GROUPS AND EVENTS; 2) CHILDREN'S PROGRAMMING; AND 3) LOCAL AND REGIONAL FILMMAKING AND FILM FESTIVALS SOME OF WHICH PROVIDE NEW CHANNEL CONTENT FOR PUBLIC ACCESS AND GOVERNMENT ACCESS CABLE CHANNELS REACHING APPROXIMATELY 90,000 HOUSEHOLDS IN SIX WASHINGTON CITIES: AUBURN, BURIEN, KENT, RENTON, SEATAC, AND TUKWILA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALTHOUGH THERE IS NO FORMAL REVIEW PROCESS, THE ORGANIZATION PROVIDES A COPY OF THE FORM 990, INCLUDING ALL SUPPORTING SCHEDULES, TO BOARD MEMBERS PRIOR TO FILING THE FORM. THE BOARD MEMBERS THEN CONTACT THE EXECUTIVE DIRECTOR WITH ANY COMMENTS OR QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FORMS 1023 AVAILABLE FOR PUBLIC INSPECTION ON BOTH ITS OWN WEBSITE AND ON NUMEROUS OTHER WEBSITES THAT DOCUMENT 501(C)(3) ORGANIZATIONS. THE 990 FORMS ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORMS 1023 AVAILABLE FOR PUBLIC INSPECTION ON BOTH ITS OWN WEBSITE AND ON NUMEROUS OTHER WEBSITES THAT DOCUMENT 501(C)(3) ORGANIZATIONS. FINANCIAL INFORMATION IN THE FORM OF THE 990 TAX RETURN IS AVAILABLE FOR INSPECTION UPON REQUEST AS IS THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FREELANCE & PRODUCTION CONTRACTORS: PROGRAM SERVICE EXPENSES 104145. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 104145. INFORMATION SERVICES CONTRACTORS: PROGRAM SERVICE EXPENSES 2994. MANAGEMENT AND GENERAL EXPENSES 393. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3387.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0414807
IRS990/TotalAssetsEOYAmt0272443
IRS990/TotalAssetsGrp/BOYAmt0414807
IRS990/TotalAssetsGrp/EOYAmt0272443
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt050000
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137920
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0402168
IRS990/TotalFunctionalExpensesGrp/TotalAmt0540088
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03114
IRS990/TotalLiabilitiesEOYAmt09334
IRS990/TotalLiabilitiesGrp/BOYAmt03114
IRS990/TotalLiabilitiesGrp/EOYAmt09334
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0411693
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0263109
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0402168
IRS990/TotalProgramServiceRevenueAmt0265226
IRS990/TotalReportableCompFromOrgAmt064134
IRS990/TotalRevenueGrp/ExclusionAmt068051
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0273453
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0391504
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0414807
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0272443
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt053
IRS990/TravelGrp/ProgramServicesAmt0405
IRS990/TravelGrp/TotalAmt0458
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0411693
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0263109
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01717 SE MAPLE VALLEY HWY
IRS990/USAddress/CityNm0RENTON
IRS990/USAddress/StateAbbreviationCd0WA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,443
Liabilities
$9,334
Net assets
$263,109
Revenue
$391,504
Expenses
$540,088
Net income
-$148,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.23$0.12$2.96$2.83$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.16$0.00$2.71$2.86$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.18$0.15$2.81$2.66$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.24$0.17$2.08$1.76$1.66$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.36$1.99$0.69$1.04$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.66$1.22$0.45$3.28$3.63$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.08$1.52$2.40$3.32$0.92
2015Detailed filing. Detailed filing data is available for this year.$2.72$0.09$2.63$3.92$5.40$1.49