Civic Intelligence

Edmonds Center for the Arts

990 • Fiscal year 2014 • EIN 74-3089412

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 08, 2016

410 4th Avenue NorthEdmonds, WA 98020

(425) 275-4485

Siviq Scores

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

Liabilities / Assets

76th percentile

0.33x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.07x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

4th percentile

-38%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-0.8%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$176,828

Down $108,309 (-38%) from 2013

Net Assets

Down

$117,866

Down $120,547 (-51%) from 2013

Liabilities

Up

$58,962

Up $12,238 (+26%) from 2013

Revenue

Down

$842,321

Down $6,694 (-0.8%) from 2013

Expenses

Up

$962,868

Up $264,277 (+38%) from 2013

Net Income

Down

-$120,547

Down $270,971 (-180%) 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 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

2014

Assets$176,828
Liabilities$58,962
Net Assets$117,866

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 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

2014

Revenue$842,321
Expenses$962,868
Net Income-$120,547
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 8, 2016
Return Version
2014v6.0
Gross Receipts
$915,824
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
Cash and Non-Interest-Bearing Accounts$53,137$75,801▲ $22,664
Accounts Receivable$31,895$36,185▲ $4,290
Land, Buildings, and Equipment, Net$48,749$35,164▼ $13,585
Pledges and Grants Receivable$7,584$12,200▲ $4,616
Inventories for Sale or Use$3,372$4,317▲ $945
Prepaid Expenses and Deferred Charges$2,909$3,002▲ $93
Savings and Temporary Cash Investments$130,388$2,956▼ $127,432
Total Assets$285,137$176,828▼ $108,309
Other Assets Total$7,103$7,203▲ $100
Liabilities
Deferred Revenue$42,470$57,513▲ $15,043
Accounts Payable and Accrued Expenses$4,254$1,449▼ $2,805
Total Liabilities$46,724$58,962▲ $12,238
Net Assets / Fund Balance
Temporarily Rstr Net Assets$39,633$103,335▲ $63,702
Unrestricted Net Assets$198,780$14,531▼ $184,249
Total Net Assets Fund Balance$238,413$117,866▼ $120,547
Total Liabilities and Net Assets / Fund Balance$285,137$176,828▼ $108,309

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,853$243,227$259,080
Other Land Buildings$3,446$36,332$39,778
Leasehold Improvements$15,865$4,669$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
Ron ClyborneBoard Member
Sally RalstonBoard Member
Suzy Herivel MaloneyBoard Member
Teresa SimantonBoard Member
Alan LawrenceSecretary
Mike MeeksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$626,789
Program Service Revenue
$216,021
Investment Income
$-489
Other Revenue
$0
All Other Contributions
$233,262
Change in Net Assets
$-120,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$962,868
Total Fundraising Expense$67,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates-$804,814-$804,814
All Other Expenses$12,673$12,619$24,544$49,836
Other Expenses$23,982$6,043$10,013$16,056
Depreciation Depletion-$13,584-$13,584
Fees for Services Accounting-$2,575-$2,575
Fees for Services Other$2,141--$2,141
Total Functional Expenses$38,796$856,581$67,491$962,868
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$67,741
Fundraising Gross Income$67,741
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Arts Crush Dinner & Auction$365,527$67,741$41,151$26,590
Total Events$365,527$67,741$67,741$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$2,575
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

Filer Name
Edmonds Center for the Arts
EIN
74-3089412
Phone
4252754485
Address
410 4TH AVENUE NORTH, EDMONDS, WA 98020

Signing Officer

Name
Joseph Mcialwain
Title
Director
Phone
4252754485
Signed
2016-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Mcialwain
Formed
2003
Legal Domicile
Wa
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
138

Preparer

Firm
Dewar Meeks Ekrem Pc
Address
110 JAMES STREET STE 100, EDMONDS, WA 98020
Preparer
Nancy J Ekrem
Phone
4256408660
Supplemental Narrative

Additional Explanations

AMENDED RETURN:

The return is being amended to correct schedule a information previously submitted.

Raw XML AppendixShowing 400 of 535 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/Desc0EDMONDS CENTER FOR THE ARTS (ECA), IN PARTNERSHIP WITH EDMONDS PUBLIC FACILITIES DISTRICT, PRESENTED 31 DIVERSE PERFORMANCES OF MUSIC, DANCE, THEATRE AND COMEDY TO AN AUDIENCE OF MORE THAN 16,000 PEOPLE THROUGH ITS PRESENTED ARTIST SERIES. IN ADDITION, ECA LAUNCHED ITS' FAMILY SERIES WITH FOUR PERFORMANCES PLUS THE ANNUAL FREE COMMUNITY EVENT KIDSTOCK! ECA HOSTED MORE THAN 125 EVENTS IN THE THEATRE THAT WERE PRESENTED BY A RANGE OF REGIONAL ARTS ORGANIZATIONS, OTHER NON-PROFIT AGENCIES AND CORPORATE CLIENTS. ECA'S ARTS EDUCATION PROGRAMS REACHED MORE THAN 7,000 STUDENTS AND YOUNG PEOPLE LAST SEASON, INCLUDING SEVEN EDUCATION MATINEES HELD IN THE ECA THEATRE. IN ALL, ECA SERVED MORE THAN 65,000 PEOPLE IN EDMONDS AND THROUGHOUT THE PUGET SOUND REGION WITH THEATRE EVENTS, ARTS EDUCATION AND OUTREACH PROGRAMS, SPORTS ACTIVITIES IN ITS GYMNASIUM AND OTHER EVENTS, PRESENTATIONS, CLASSES AND RECEPTIONS THROUGHOUT THE HISTROIC FACILITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0365527
IRS990/FundraisingDirectExpensesAmt067741
IRS990/FundraisingGrossIncomeAmt067741
IRS990/GainOrLossGrp/SecuritiesAmt0-515
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt028000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05247
IRS990/GrossReceiptsAmt0915824
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03372
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04317
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt026
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0284228
IRS990/LandBldgEquipBasisNetGrp/BOYAmt048749
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035164
IRS990/LandBldgEquipCostOrOtherBssAmt0319392
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05762
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/NetAssetsOrFundBalancesBOYAmt0238413
IRS990/NetAssetsOrFundBalancesEOYAmt0117866
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-515
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-515
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0787
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07103
IRS990/OtherAssetsTotalGrp/EOYAmt07203
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CATERING
IRS990/OtherExpensesGrp/Desc1CONCESSIONS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt026590
IRS990/OtherExpensesGrp/FundraisingAmt16344
IRS990/OtherExpensesGrp/FundraisingAmt210013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016946
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16043
IRS990/OtherExpensesGrp/ProgramServicesAmt023982
IRS990/OtherExpensesGrp/TotalAmt026590
IRS990/OtherExpensesGrp/TotalAmt123982
IRS990/OtherExpensesGrp/TotalAmt223290
IRS990/OtherExpensesGrp/TotalAmt316056
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0804814
IRS990/PaymentsToAffiliatesGrp/TotalAmt0804814
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07584
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012200
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02909
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03002
IRS990/PrincipalOfficerNm0JOSEPH MCIALWAIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt197271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt197271
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0647990
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0698591
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0201025
IRS990/PYRevenuesLessExpensesAmt0150424
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0698591
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0849015
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-120547
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0216021
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130388
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02956
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd01
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0IN ARTICLE III OF THE ARTICLES OF INCORPORATION FOR EDMONDS CENTER FOR THE ARTS (FILED ON MARCH 20, 2003 WITH THE SECRETARY OF STATE OF WASHINGTON), IT STATES THE FOLLOWING: "THE EDMONDS PUBLIC FACILITIES DISTRICT IS A TAX EXEMPT GOVERNMENTAL ORGANIZATION DEFINED IN CODE SECTION 170(B)(1)(V) THAT IS PUBLICLY SUPPORTED WITHIN IN THE MEANING OF SECTION 590(A)(1)."
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PAGE 4, LINE 2
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0731669418
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0809488
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0EDMONDS PUBLIC FACILITIES DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0809488
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/BookValueAmt015853
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0243227
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0259080
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015865
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04669
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020534
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03446
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036332
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039778
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035164
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0297786
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0297786
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt067741
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ARTS CRUSH DINNER & AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt026590
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt026590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0365527

Document Assets

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Filings

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
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