Civic Intelligence

Twelfth Avenue Arts Association

EIN 46-1303364 • 501(c)3 • Seattle, WA

Profile

To support and assist in the mission of community roots housing by obtaining beneficial financing to strengthen and enrich the capitol hill community.

1620 12th Avenue 205Seattle, WA 98122

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.19x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

3.20x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

29th percentile

-2.3%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

25th percentile

-2.0%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

28th percentile

-2.4%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$17,560,707

Down $143,074 (-0.8%) from 2023

Liabilities

Down

$3,421,030

Down $118,039 (-3.3%) from 2023

Net Assets

Down

$14,139,677

Down $25,035 (-0.2%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin29th percentile

Revenue

Down

$1,067,782

Down $58,441 (-5.2%) from 2023

Expenses

Down

$1,092,817

Down $494,120 (-31%) from 2023

Net Income

Up

-$25,035

Up $435,679 (+95%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0-$10MAssets 2013: $30,837,679Liabilities 2013: $31,083,756Net Assets 2013: -$246,0772013Assets 2014: $22,865,150Liabilities 2014: $22,979,690Net Assets 2014: -$114,5402014Assets 2015: $22,463,259Liabilities 2015: $22,928,343Net Assets 2015: -$465,0842015Assets 2016: $20,702,026Liabilities 2016: $21,486,585Net Assets 2016: -$784,5592016Assets 2017: $20,076,572Liabilities 2017: $21,187,253Net Assets 2017: -$1,110,6812017Assets 2018: $19,581,727Liabilities 2018: $21,044,997Net Assets 2018: -$1,463,2702018Assets 2019: $18,624,040Liabilities 2019: $20,685,377Net Assets 2019: -$2,061,3372019Assets 2020: $18,721,053Liabilities 2020: $3,912,998Net Assets 2020: $14,808,0552020Assets 2021: $18,347,858Liabilities 2021: $3,812,745Net Assets 2021: $14,535,1132021Assets 2022: $18,282,498Liabilities 2022: $3,657,072Net Assets 2022: $14,625,4262022Assets 2023: $17,703,781Liabilities 2023: $3,539,069Net Assets 2023: $14,164,7122023Assets 2024: $17,560,707Liabilities 2024: $3,421,030Net Assets 2024: $14,139,6772024

Highlighted filing

2024

Assets$17,560,707
Liabilities$3,421,030
Net Assets$14,139,677
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2013: $3Expenses 2013: $233,660Net Income 2013: -$233,6572013Revenue 2014: $452,681Expenses 2014: $321,144Net Income 2014: $131,5372014Revenue 2015: $586,342Expenses 2015: $936,886Net Income 2015: -$350,5442015Revenue 2016: $580,195Expenses 2016: $899,670Net Income 2016: -$319,4752016Revenue 2017: $580,248Expenses 2017: $906,370Net Income 2017: -$326,1222017Revenue 2018: $581,002Expenses 2018: $933,591Net Income 2018: -$352,5892018Revenue 2019: $581,282Expenses 2019: $1,179,349Net Income 2019: -$598,0672019Revenue 2020: $17,887,871Expenses 2020: $1,018,479Net Income 2020: $16,869,3922020Revenue 2021: $962,199Expenses 2021: $1,235,141Net Income 2021: -$272,9422021Revenue 2022: $1,120,401Expenses 2022: $1,030,088Net Income 2022: $90,3132022Revenue 2023: $1,126,223Expenses 2023: $1,586,937Net Income 2023: -$460,7142023Revenue 2024: $1,067,782Expenses 2024: $1,092,817Net Income 2024: -$25,0352024

Highlighted filing

2024

Revenue$1,067,782
Expenses$1,092,817
Net Income-$25,035
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,560,707
Liabilities
$3,421,030
Net assets
$14,139,677
Revenue
$1,067,782
Expenses
$1,092,817
Net income
-$25,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.6$3.42$14.1$1.07$1.09$0.03
2023Detailed filing. Detailed filing data is available for this year.$17.7$3.54$14.2$1.13$1.59$0.46
2022Detailed filing. Detailed filing data is available for this year.$18.3$3.66$14.6$1.12$1.03$0.09
2021Detailed filing. Detailed filing data is available for this year.$18.3$3.81$14.5$0.96$1.24$0.27
2020Detailed filing. Detailed filing data is available for this year.$18.7$3.91$14.8$17.9$1.02$16.9
2019Detailed filing. Detailed filing data is available for this year.$18.6$20.7$2.06$0.58$1.18$0.60
2018Detailed filing. Detailed filing data is available for this year.$19.6$21.0$1.46$0.58$0.93$0.35
2017Detailed filing. Detailed filing data is available for this year.$20.1$21.2$1.11$0.58$0.91$0.33
2016Detailed filing. Detailed filing data is available for this year.$20.7$21.5$0.78$0.58$0.90$0.32
2015Detailed filing. Detailed filing data is available for this year.$22.5$22.9$0.47$0.59$0.94$0.35
2014Summary only. Only limited summary data is available for this year.$22.9$23.0$0.11$0.45$0.32$0.13
2013Summary only. Only limited summary data is available for this year.$30.8$31.1$0.25$0.00$0.23$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$1,067,782
Mission and Program Overview

Mission

To support and assist in the mission of capitol hill housing improvement program by obtaining beneficial financing to strengthen and enrich the capitol hill community.

To support and assist in the mission of community roots housing by obtaining beneficial financing to strengthen and enrich the capitol hill community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,125,335$15,621,801▼ $503,534
Other Notes and Loans Receivable, Net$700,000$1,142,835▲ $442,835
Cash and Non-Interest-Bearing Accounts$408,896$253,568▼ $155,328
Accounts Receivable$28,081$76,685▲ $48,604
Prepaid Expenses and Deferred Charges$8,566$34,515▲ $25,949
Intangible Assets$45,455$30,798▼ $14,657
Total Assets$17,703,781$17,560,707▼ $143,074
Other Assets Total$387,448$400,505▲ $13,057
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,434,010$3,297,092▼ $136,918
Other Liabilities$84,538$83,989▼ $549
Deferred Revenue$12,951$31,034▲ $18,083
Accounts Payable and Accrued Expenses$7,570$8,915▲ $1,345
Total Liabilities$3,539,069$3,421,030▼ $118,039
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,164,712$14,139,677▼ $25,035
Total Net Assets Fund Balance$14,164,712$14,139,677▼ $25,035
Total Liabilities and Net Assets / Fund Balance$17,703,781$17,560,707▼ $143,074

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,977,767$4,456,675$17,434,442
Land$2,289,686-$2,289,686
Equipment$270,936$395,622$666,558
Leasehold Improvements$83,412$159,557$242,969
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Paul BreckenridgePresident
Frank Alvarado IiiVice President/treasurer
Bob FiksoDirector
Chris PersonsCEO
Leslie WoodworthCFO
Andrew OommenCOO
Eric SnowSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,067,779
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$-25,035

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,067,782
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,067,782
Total Revenue per Form 990
$1,067,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,088,907
Salaries, Compensation, and Employee Benefits$3,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$615,823--$615,823
Royalties$177,501--$177,501
Interest$135,194--$135,194
Fees for Services Management$48,066--$48,066
Fees for Services Legal-$19,523-$19,523
Office Expenses-$2,942-$2,942
Other Salaries and Wages$2,182$643-$2,825
Other Expenses$2,123$1,329-$1,329
All Other Expenses-$1,000-$1,000
Other Employee Benefits-$696-$696
Payroll Taxes-$330-$330
Pension Plan Contributions-$59-$59
Total Functional Expenses$1,066,295$26,522$0$1,092,817

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,092,817
Total Expenses per Audited Statements$1,092,817
Total Expenses per Form 990$1,092,817
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Security Deposit Liability$62,971
Accrued Interest$15,941
Due to Affiliate$5,077
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Outside of the one director that is to be appointed and reappointed by the director of finance and admin services of the city of seattle and one by the executive director of community roots housing, the other three directors are to be appointed and reappointed by the commitee.”

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

“The chief financial officer of community roots housing, a related entity, reviews the draft form 990. The form is circulated via email to all board members before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Twelfth avenue arts association relies on the conflict of interest policy of community roots housing, a related organization.”

Form 990, Part VI, Section C, Line 19

“Twelfth avenue arts association makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

FORM 990, PART VI, SECTION B, LINES 13-14:

“The organization relies on the written document retention and destruction policy and written whistleblower policy of community roots housing, a related organization.”

Filing and Contact Details

Filer

Filer Name
Twelfth Avenue Arts Association
EIN
46-1303364
Phone
2063297303
Address
1620 12TH AVENUE 205, SEATTLE, WA 98122

Signing Officer

Name
Leslie Woodworth
Title
CFO
Phone
2063297303
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Persons
Formed
2012
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Clark Nuber Ps
Address
555 110TH AVE NE SUITE 700, BELLEVUE, WA 98004
Preparer
Carolyn B Fjelstad
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6:

“The number of volunteers is based on board of directors membership as virtually all volunteer activity is conducted by board members, none of whom receive any compensation.”

Raw XML AppendixShowing 400 of 1,012 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.

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IRS990/OtherExpensesGrp/TotalAmt21329
IRS990/OtherLiabilitiesGrp/BOYAmt084538
IRS990/OtherLiabilitiesGrp/EOYAmt083989
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0643
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02182
IRS990/OtherSalariesAndWagesGrp/TotalAmt02825
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0700000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01142835
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0330
IRS990/PayrollTaxesGrp/TotalAmt0330
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt059
IRS990/PensionPlanContributionsGrp/TotalAmt059
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08566
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034515
IRS990/PrincipalOfficerNm0CHRIS PERSONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01067779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01067779
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0485516
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01098501
IRS990/PYOtherRevenueAmt02490
IRS990/PYProgramServiceRevenueAmt01123733
IRS990/PYRevenuesLessExpensesAmt0-460714
IRS990/PYSalariesCompEmpBnftPaidAmt02920
IRS990/PYTotalExpensesAmt01586937
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01126223
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-25035
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01067779
IRS990/RoyaltiesGrp/ProgramServicesAmt0177501
IRS990/RoyaltiesGrp/TotalAmt0177501
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2020 AMOUNT: $ 12. 2023 AMOUNT: $ 2,490.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017764865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017764865
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01067779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01123733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01120401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0962199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0838839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05112951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02490
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02502
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt022877816
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01067779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01123733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01120401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0962199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018603704
IRS990ScheduleA/Total509Grp/TotalAmt022877816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01067782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01126223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01120401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0962199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018603716
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022880321
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt012977767
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04456675
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017434442
IRS990ScheduleD/EquipmentGrp/BookValueAmt0270936
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0395622
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0666558
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01092817
IRS990ScheduleD/LandGrp/BookValueAmt02289686
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02289686
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt083412
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0159557
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0242969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt262971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01067782
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015621801
IRS990ScheduleD/TotalExpensesPerForm990Amt01092817
IRS990ScheduleD/TotalLiabilityAmt083989
IRS990ScheduleD/TotalRevenuePerForm990Amt01067782
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01067782
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01092817
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0238717
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1204689
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2203531
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04870
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt14121
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt24193
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014034
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt114033
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt214033
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRIS PERSONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ANDREW OOMMEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2LESLIE WOODWORTH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0257621
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1222843
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2221757
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RELIES ON A RELATED ORGANIZATION, COMMUNITY ROOTS HOUSING, TO SET THE COMPENSATION OF THE CEO, THE COO, AND THE CFO.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NUMBER OF VOLUNTEERS IS BASED ON BOARD OF DIRECTORS MEMBERSHIP AS VIRTUALLY ALL VOLUNTEER ACTIVITY IS CONDUCTED BY BOARD MEMBERS, NONE OF WHOM RECEIVE ANY COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUTSIDE OF THE ONE DIRECTOR THAT IS TO BE APPOINTED AND REAPPOINTED BY THE DIRECTOR OF FINANCE AND ADMIN SERVICES OF THE CITY OF SEATTLE AND ONE BY THE EXECUTIVE DIRECTOR OF COMMUNITY ROOTS HOUSING, THE OTHER THREE DIRECTORS ARE TO BE APPOINTED AND REAPPOINTED BY THE COMMITEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CHIEF FINANCIAL OFFICER OF COMMUNITY ROOTS HOUSING, A RELATED ENTITY, REVIEWS THE DRAFT FORM 990. THE FORM IS CIRCULATED VIA EMAIL TO ALL BOARD MEMBERS BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TWELFTH AVENUE ARTS ASSOCIATION RELIES ON THE CONFLICT OF INTEREST POLICY OF COMMUNITY ROOTS HOUSING, A RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TWELFTH AVENUE ARTS ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION RELIES ON THE WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY AND WRITTEN WHISTLEBLOWER POLICY OF COMMUNITY ROOTS HOUSING, A RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 6:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINES 13-14:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00

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