Civic Intelligence

Edmonds Center for the Arts

990 • Fiscal year 2013 • EIN 74-3089412

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileWWW.EDMONDSCENTERFORTHEARTS.ORG
410 4th Avenue North98020

(425) 275-4485

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$285,137

Flat from 2013

Net Assets

Flat

$238,413

Flat from 2013

Liabilities

Flat

$46,724

Flat from 2013

Revenue And Expenses

Revenue

Flat

$849,015

Flat from 2013

Expenses

Flat

$698,591

Flat from 2013

Net Income

Flat

$150,424

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,589,815Liabilities 2010: $133,424Net Assets 2010: $3,456,3912010Assets 2011: $4,520,308Liabilities 2011: $182,156Net Assets 2011: $4,338,1522011Assets 2012: $132,511Liabilities 2012: $44,522Net Assets 2012: $87,9892012Assets 2013: $285,137Liabilities 2013: $46,724Net Assets 2013: $238,4132013Assets 2013: $285,137Liabilities 2013: $46,724Net Assets 2013: $238,4132013Assets 2014: $176,828Liabilities 2014: $58,962Net Assets 2014: $117,8662014Assets 2015: $191,005Liabilities 2015: $71,529Net Assets 2015: $119,4762015Assets 2016: $113,659Liabilities 2016: $62,689Net Assets 2016: $50,9702016Assets 2017: $121,667Liabilities 2017: $60,797Net Assets 2017: $60,8702017Assets 2018: $367,038Liabilities 2018: $203,387Net Assets 2018: $163,6512018Assets 2019: $307,457Liabilities 2019: $167,695Net Assets 2019: $139,7622019Assets 2020: $360,676Liabilities 2020: $81,649Net Assets 2020: $279,0272020Assets 2021: $603,823Liabilities 2021: $127,509Net Assets 2021: $476,3142021Assets 2022: $639,170Liabilities 2022: $410,228Net Assets 2022: $228,9422022Assets 2023: $463,169Liabilities 2023: $151,766Net Assets 2023: $311,4032023Assets 2024: $338,563Liabilities 2024: $98,051Net Assets 2024: $240,5122024

Highlighted filing

2013

Assets$285,137
Liabilities$46,724
Net Assets$238,413
Open 2013 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $929,248Expenses 2010: $244,507Net Income 2010: $684,7412010Revenue 2011: $1,069,521Expenses 2011: $187,760Net Income 2011: $881,7612011Revenue 2012: $1,151,361Expenses 2012: $1,025,105Net Income 2012: $126,2562012Revenue 2013: $849,015Expenses 2013: $698,591Net Income 2013: $150,4242013Revenue 2013: $849,015Expenses 2013: $698,591Net Income 2013: $150,4242013Revenue 2014: $842,321Expenses 2014: $962,868Net Income 2014: -$120,5472014Revenue 2015: $1,005,685Expenses 2015: $1,004,075Net Income 2015: $1,6102015Revenue 2016: $1,085,367Expenses 2016: $1,153,873Net Income 2016: -$68,5062016Revenue 2017: $1,090,840Expenses 2017: $1,080,940Net Income 2017: $9,9002017Revenue 2018: $1,356,149Expenses 2018: $1,253,368Net Income 2018: $102,7812018Revenue 2019: $1,318,785Expenses 2019: $1,342,674Net Income 2019: -$23,8892019Revenue 2020: $1,320,246Expenses 2020: $1,180,981Net Income 2020: $139,2652020Revenue 2021: $954,686Expenses 2021: $757,399Net Income 2021: $197,2872021Revenue 2022: $1,017,282Expenses 2022: $1,264,653Net Income 2022: -$247,3712022Revenue 2023: $1,270,859Expenses 2023: $1,188,403Net Income 2023: $82,4562023Revenue 2024: $1,270,070Expenses 2024: $1,340,961Net Income 2024: -$70,8912024

Highlighted filing

2013

Revenue$849,015
Expenses$698,591
Net Income$150,424
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$910,832
Mission and Program Overview

Mission

Organized exclusively for the benefit of, to perform the functions of, and to carry out the purposes of the Edmonds Facilities District, a tax exempt government organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,175$130,388▲ $123,213
Cash and Non-Interest-Bearing Accounts$21,698$53,137▲ $31,439
Land, Buildings, and Equipment, Net$32,466$48,749▲ $16,283
Accounts Receivable-$31,895-
Pledges and Grants Receivable$44,575$7,584▼ $36,991
Inventories for Sale or Use-$3,372-
Prepaid Expenses and Deferred Charges$1,000$2,909▲ $1,909
Total Assets$132,511$285,137▲ $152,626
Other Assets Total$25,597$7,103▼ $18,494
Liabilities
Deferred Revenue$40,000$42,470▲ $2,470
Accounts Payable and Accrued Expenses$4,522$4,254▼ $268
Total Liabilities$44,522$46,724▲ $2,202
Net Assets / Fund Balance
Unrestricted Net Assets$87,989$198,780▲ $110,791
Temporarily Rstr Net Assets-$39,633-
Total Net Assets Fund Balance$87,989$238,413▲ $150,424
Total Liabilities and Net Assets / Fund Balance$132,511$285,137▲ $152,626

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,620$232,460$259,080
Other Land Buildings$5,745$34,033$39,778
Leasehold Improvements$16,384$4,150$20,534
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steve SheltonPast President
David BrewsterPresident
Susan DunnVice President
Cheryl FosterBoard Member
David JaffeBoard Member
David SchaeferBoard Member
Greg HoffBoard Member
Jack LoosBoard Member
Judith WorksBoard Member
Julie LongBoard Member
Karen Duff-jacobsenBoard Member
Ken GrantBoard Member
Maggie PetersonBoard Member
Nancy FleckBoard Member
Peter KnutsonBoard Member
Ron ClyborneBoard Member
Sally RalstonBoard Member
Suzy Herivel MaloneyBoard Member
Teresa SimantonBoard Member
Tom TombergBoard Member
Alan LawrenceSecretary
Mike MeeksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$647,990
Program Service Revenue
$201,025
Investment Income
$0
Other Revenue
$0
All Other Contributions
$285,810
Change in Net Assets
$150,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$698,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates-$565,726-$565,726
Depreciation Depletion-$38,760-$38,760
All Other Expenses$13,856$12,906-$26,762
Other Expenses$19,174$5,547-$5,547
Occupancy-$5,115-$5,115
Fees for Services Accounting-$2,495-$2,495
Fees for Services Other$452--$452
Total Functional Expenses$33,482$665,109$0$698,591
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$61,817
Fundraising Gross Income$61,817
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$397,497$61,817$41,692$20,125
Total Events$397,497$61,817$61,817$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-One of the Partners of the Firm Is the Treasurer of the OrganizationCPA Firm Prepared the Tax ReturnNo$2,495
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Edmonds center for the arts submits a draft of form 990 to its administration and finance committee for review. Once approved, the form 990 is submitted to the full board for review prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“Edmonds center for the arts provides copies of governing documents, conflict of interest policies and financial statement of the organization upon written request. Requests can be submitted to: executive director, edmonds center for the arts, 410 4th ave n, edmonds, wa 98020 or by email at [email protected]”

Filing and Contact Details

Filer

EIN
74-3089412
Phone
4252754485

Signing Officer

Name
Joseph Mcialwain
Title
Director
Phone
4252754485
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Mcialwain
Formed
2003
Legal Domicile
Wa
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
145

Preparer

Preparer
Nancy J Ekrem
Phone
4256408660
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0910832
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03372
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0270643
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032466
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048749
IRS990/LandBldgEquipCostOrOtherBssAmt0319392
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ORGANIZED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF THE EDMONDS FACILITIES DISTRICT, A TAX EXEMPT GOVERNMENT ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt087989
IRS990/NetAssetsOrFundBalancesEOYAmt0238413
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05115
IRS990/OccupancyGrp/TotalAmt05115
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025597
IRS990/OtherAssetsTotalGrp/EOYAmt07103
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1CONCESSIONS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113877
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25547
IRS990/OtherExpensesGrp/ProgramServicesAmt019174
IRS990/OtherExpensesGrp/TotalAmt020683
IRS990/OtherExpensesGrp/TotalAmt119174
IRS990/OtherExpensesGrp/TotalAmt213877
IRS990/OtherExpensesGrp/TotalAmt35547
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0565726
IRS990/PaymentsToAffiliatesGrp/TotalAmt0565726
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044575
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07584
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02909
IRS990/PrincipalOfficerNm0JOSEPH MCIALWAIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110821
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190204
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0627565
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0523795
IRS990/PYRevenuesLessExpensesAmt01151361
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01151361
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0150424
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0201025
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07175
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130388
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0709807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0627565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0473014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0466736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0213543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02490665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0399
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02397
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0201025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0523795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0596108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0497112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0631379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02449419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02840
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt04940084
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0910832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01151360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01069122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0963848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0844922
IRS990ScheduleA/Total509Grp/TotalAmt04940084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0910832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01151361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01069521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0963891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0847319
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04942924
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/BookValueAmt026620
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0232460
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0259080
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016384
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04150

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285,137
Liabilities
$46,724
Net assets
$238,413
Revenue
$849,015
Expenses
$698,591
Net income
$150,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.10$0.24$1.27$1.34$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.15$0.31$1.27$1.19$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.41$0.23$1.02$1.26$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.13$0.48$0.95$0.76$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.08$0.28$1.32$1.18$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.17$0.14$1.32$1.34$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.20$0.16$1.36$1.25$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.06$0.06$1.09$1.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.06$0.05$1.09$1.15$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.07$0.12$1.01$1.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.06$0.12$0.84$0.96$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.05$0.24$0.85$0.70$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.05$0.24$0.85$0.70$0.15
2012Summary only. Only limited summary data is available for this year.$0.13$0.04$0.09$1.15$1.03$0.13
2011Summary only. Only limited summary data is available for this year.$4.52$0.18$4.34$1.07$0.19$0.88
2010Summary only. Only limited summary data is available for this year.$3.59$0.13$3.46$0.93$0.24$0.68