Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Western Neon School of Art
EIN 82-3955870 • 501(c)3 • Seattle, WA
Pub. 78 Eligible990-N Coverage
Profile
Western neon school of art is a non-profit institution based in seattle that supports the exploration of light, space, and interactive technologies. Establish infrastructure, classrooms, studio space, and visiting artist programs for the exploration of light-based media built on a foundation of theory, art history, and technical skills. Provide students from diverse backgrounds the opportunity to learn the knowledge and skills necessary to design, create, and exhibit light-based media in a collaborative, inclusive environment.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$166,658
No earlier filing loaded for comparison.
Liabilities
$1,250
No earlier filing loaded for comparison.
Net Assets
$165,408
No earlier filing loaded for comparison.
Revenue
$196,375
No earlier filing loaded for comparison.
Expenses
$34,732
No earlier filing loaded for comparison.
Net Income
$161,643
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $166,658
- Liabilities
- $1,250
- Net assets
- $165,408
- Revenue
- $196,375
- Expenses
- $34,732
- Net income
- $161,643
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $196,375
Mission and Program Overview
Mission
Western neon school of art is a non-profit institution based in seattle that supports the exploration of light, space, and interactive technologies. Establish infrastructure, classrooms, studio space, and visiting artist programs for the exploration of light-based media built on a foundation of theory, art history, and technical skills. Provide students from diverse backgrounds the opportunity to learn the knowledge and skills necessary to design, create, and exhibit light-based media in a collaborative, inclusive environment.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EDUCATION OF ART STUDENTS WITH RESPECT TO LIGHT-BASED MEDIA IN THE AREAS OF THEORY, ART HISTORY, AND TECHNICAL SKILLS. | $0 | $8,616 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DYLAN NEUWIRTH | Director | PT | $2,940 | - | $2,940 |
| ANDRE LUCERO | Director | - | $0 | - | - |
| JACQUELINE LUCERO | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Western Neon School of Art
- EIN
- 82-3955870
- Phone
- 2067938659
- Address
- 2902 4TH AVE SOUTH NO STU A, SEATTLE, WA 98134
Signing Officer
- Name
- Andre Lucero
- Title
- President
- Phone
- 2067938659
- Signed
- 2019-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Gattis Stewart & Associates Ps
- Address
- 2150 N 107TH STREET SUITE 470, SEATTLE, WA 98133-9009
- Preparer
- Jared Stewart
- Phone
- 2064483480
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 9,902. Description: other expenses. Amount: 1,074. Total to form 990-ez, line 14: 10,976.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: student supplies. Amount: 8,616. Description: bank and credit card. Amount: 1,853. Total to form 990-ez, line 16: 10,469.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: current liabilities. Beg. Of year amount: 3,000. End of year amount: 1,250.”
Raw XML Appendix137 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WESTERN NEON SCHOOL OF ART |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2067938659 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2902 4TH AVE SOUTH STUDIO A |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98134 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6765 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 166658 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 157000 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 161643 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8958 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 6765 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 166658 |
| IRS990EZ/GrossReceiptsAmt | 0 | 196375 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 3765 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 165408 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 3765 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 165408 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10976 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 2940 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANDRE LUCERO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DYLAN NEUWIRTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JACQUELINE LUCERO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10469 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | WESTERN NEON SCHOOL OF ART IS A NON-PROFIT INSTITUTION BASED IN SEATTLE THAT SUPPORTS THE EXPLORATION OF LIGHT, SPACE, AND INTERACTIVE TECHNOLOGIES. ESTABLISH INFRASTRUCTURE, CLASSROOMS, STUDIO SPACE, AND VISITING ARTIST PROGRAMS FOR THE EXPLORATION OF LIGHT-BASED MEDIA BUILT ON A FOUNDATION OF THEORY, ART HISTORY, AND TECHNICAL SKILLS. PROVIDE STUDENTS FROM DIVERSE BACKGROUNDS THE OPPORTUNITY TO LEARN THE KNOWLEDGE AND SKILLS NECESSARY TO DESIGN, CREATE, AND EXHIBIT LIGHT-BASED MEDIA IN A COLLABORATIVE, INCLUSIVE ENVIRONMENT. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1389 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 39375 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EDUCATION OF ART STUDENTS WITH RESPECT TO LIGHT-BASED MEDIA IN THE AREAS OF THEORY, ART HISTORY, AND TECHNICAL SKILLS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 8616 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 2940 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1250 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 34732 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 8616 |
| IRS990EZ/TotalRevenueAmt | 0 | 196375 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WNSASEATTLE.ORG |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 9,902. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,074. TOTAL TO FORM 990-EZ, LINE 14: 10,976. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: STUDENT SUPPLIES. AMOUNT: 8,616. DESCRIPTION: BANK AND CREDIT CARD. AMOUNT: 1,853. TOTAL TO FORM 990-EZ, LINE 16: 10,469. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 1,250. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDRE LUCERO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2067938659 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WESTERN NEON SCHOOL OF ART |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEST |
| ReturnHeader/Filer/EIN | 0 | 823955870 |
| ReturnHeader/Filer/PhoneNum | 0 | 2067938659 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2902 4TH AVE SOUTH NO STU A |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SEATTLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98134 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7FBAC015ACF4DFDCFCFDBE1533BC6111D1A72C2D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7FBAC015ACF4DFDCFCFDBE1533BC6111D1A72C2D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.89.210.41 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:47:08 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 910998279 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GATTIS STEWART & ASSOCIATES PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2150 N 107TH STREET SUITE 470 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SEATTLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 981339009 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2064483480 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JARED STEWART |
| ReturnHeader/ReturnTs | 0 | 2019-11-15T17:48:26-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.