Civic Intelligence

Arbutus Folk School

990EZ • Fiscal year 2017 • EIN 46-3046450

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 11, 2018

120 State Avenue NE 303Olympia, WA 98501

(360) 350-0187

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-9.6%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$8,450

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$28,955

Down $5,153 (-15%) from 2016

Net Assets

Down

$19,788

Down $13,678 (-41%) from 2016

Liabilities

Up

$717

Up $75 (+12%) from 2016

Revenue

Up

$144,241

Up $35,072 (+32%) from 2016

Expenses

Up

$158,124

Up $71,764 (+83%) from 2016

Net Income

Down

-$13,883

Down $36,692 (-161%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2016: $34,108Liabilities 2016: $642Net Assets 2016: $33,4662016Assets 2017: $28,955Liabilities 2017: $717Net Assets 2017: $19,7882017Assets 2018: $38,490Liabilities 2018: $2,235Net Assets 2018: $36,2552018Assets 2019: $24,527Liabilities 2019: $22,617Net Assets 2019: $1,9102019Assets 2020: $53,266Liabilities 2020: $42,013Net Assets 2020: $11,2532020Assets 2021: $61,343Liabilities 2021: $40,220Net Assets 2021: $21,1232021Assets 2022: $119,353Liabilities 2022: $68,140Net Assets 2022: $51,2132022Assets 2023: $196,828Liabilities 2023: $74,609Net Assets 2023: $122,2192023Assets 2024: $249,034Liabilities 2024: $83,959Net Assets 2024: $165,0752024

Highlighted filing

2017

Assets$28,955
Liabilities$717
Net Assets$19,788

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $109,169Expenses 2016: $86,360Net Income 2016: $22,8092016Revenue 2017: $144,241Expenses 2017: $158,124Net Income 2017: -$13,8832017Revenue 2018: $188,490Expenses 2018: $180,985Net Income 2018: $7,5052018Revenue 2019: $208,754Expenses 2019: $252,505Net Income 2019: -$43,7512019Revenue 2020: $157,012Expenses 2020: $147,649Net Income 2020: $9,3632020Revenue 2021: $170,019Expenses 2021: $160,149Net Income 2021: $9,8702021Revenue 2022: $237,344Expenses 2022: $208,528Net Income 2022: $28,8162022Revenue 2023: $393,205Expenses 2023: $325,259Net Income 2023: $67,9462023Revenue 2024: $460,522Expenses 2024: $467,172Net Income 2024: -$6,6502024

Highlighted filing

2017

Revenue$144,241
Expenses$158,124
Net Income-$13,883
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 11, 2018
Return Version
2017v2.2
Gross Receipts
$144,241
Mission and Program Overview

Mission

Enriching lives and building community through joyful, hands-on learning with master artisans.

Program Services

DescriptionGrantsExpenses
Craft education$141,370-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacey Waterman-HoeyExecutive DirectorPT$8,450-$8,450
Rich HoeyPresident-$0--
Emily TeachoutDirector-$0--
Candace WoodTreasurer-$0--
Bill CogswellDirector-$0--
Stephen RousseauVice President-$0--
Mary LindersSecretary-$0--
Katheryn Walton-ElliotDirector-$0--
Willie SmythDirector-$0--
Lori CapraDirector-$0--
Erica LenkerDirector-$0--
Carter HickDirector-$0--
Filing and Contact Details

Filer

Filer Name
Arbutus Folk School
EIN
46-3046450
Phone
3603500187
Address
120 State Avenue NE 303, Olympia, WA 98501

Signing Officer

Name
Stacey Waterman-Hoey
Title
Executive Director
Signed
2018-04-11
Discuss with paid preparer
Yes

Preparer

Firm
McSwain and Company PS
Address
612 Woodland Square Loop SE Suite 3, Lacey, WA 98503
Preparer
Jeff Hollingsworth CPA
Phone
3603579304
Supplemental Narrative

Additional Explanations

Other Expenses.1007

Conferences, Conventions, and Meetings $1789

Other Expenses.1

Supplies $15098

Other Expenses.2

Utilities $6387

Other Expenses.3

Bank Charges $3821

Other Expenses.4

Insurance $3417

Other Expenses.5

Miscellaneous $3025

Other Expenses.6

Course Materials $1949

Other Expenses.7

Telephone $1216

Other Expenses.8

Licenses $954

Other Expenses.9

Advertising $773

Other Expenses.11

Taxes $416

Other Expenses.12

Equipment Rental $325

Other Expenses.13

Commission $229

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $642 Accounts Payable and Accrued Expenses - Ending $717

Raw XML Appendix204 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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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0205
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $1789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies $15098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Utilities $6387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges $3821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous $3025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Course Materials $1949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone $1216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses $954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Advertising $773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Taxes $416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Equipment Rental $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Commission $229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $642 Accounts Payable and Accrued Expenses - Ending $717
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stacey Waterman-Hoey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arbutus Folk School
ReturnHeader/Filer/BusinessNameControlTxt0ARBU
ReturnHeader/Filer/EIN0463046450
ReturnHeader/Filer/PhoneNum03603500187
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 State Avenue NE 303
ReturnHeader/Filer/USAddress/CityNm0Olympia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911706316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McSwain and Company PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0612 Woodland Square Loop SE Suite 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lacey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098503
ReturnHeader/PreparerPersonGrp/PhoneNum03603579304
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeff Hollingsworth CPA
ReturnHeader/ReturnTs02018-04-11T10:13:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings