Civic Intelligence

Washington Renaissance Arts and Education Society

990 • Fiscal year 2013 • EIN 83-0453019

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 14, 2014

16213 118th Street Kpn98329-5810

(253) 858-4777

Siviq Scores

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

Liabilities / Assets

51st percentile

0.06x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

90th percentile

52%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2013

Assets

Up

$203,557

Up $69,961 (+52%) from 2012

Net Assets

Up

$191,486

Up $85,146 (+80%) from 2012

Liabilities

Down

$12,071

Down $15,185 (-56%) from 2012

Revenue

$532,611

No earlier filing loaded for comparison.

Expenses

Up

$448,832

Up $62,344 (+16%) from 2012

Net Income

$83,779

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $62,305Liabilities 2010: $110Net Assets 2010: $62,1952010Assets 2011: $101,276Liabilities 2011: $535Net Assets 2011: $100,7412011Assets 2012: $133,596Liabilities 2012: $27,256Net Assets 2012: $106,3402012Assets 2013: $203,557Liabilities 2013: $12,071Net Assets 2013: $191,4862013Assets 2014: $166,623Liabilities 2014: $3,865Net Assets 2014: $162,7582014Assets 2015: $157,755Liabilities 2015: $6,745Net Assets 2015: $151,0102015Assets 2016: $282,889Liabilities 2016: $15,576Net Assets 2016: $267,3132016Assets 2017: $320,923Liabilities 2017: $15,796Net Assets 2017: $305,1272017Assets 2018: $434,714Liabilities 2018: $8,326Net Assets 2018: $426,3882018Assets 2019: $561,347Liabilities 2019: $8,788Net Assets 2019: $552,5592019Assets 2020: $334,059Liabilities 2020: $158,952Net Assets 2020: $175,1072020Assets 2021: $1,807,121Liabilities 2021: $160,821Net Assets 2021: $1,646,3002021Assets 2022: $2,302,702Liabilities 2022: $156,296Net Assets 2022: $2,146,4062022Assets 2023: $2,199,822Liabilities 2023: $81,082Net Assets 2023: $2,118,7402023Assets 2024: $1,783,703Liabilities 2024: $250Net Assets 2024: $1,783,4532024

Highlighted filing

2013

Assets$203,557
Liabilities$12,071
Net Assets$191,486

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $278,383Expenses 2010: $260,265Net Income 2010: $18,1182010Expenses 2011: $328,2902011Expenses 2012: $386,4882012Revenue 2013: $532,611Expenses 2013: $448,832Net Income 2013: $83,7792013Revenue 2014: $467,510Expenses 2014: $496,238Net Income 2014: -$28,7282014Revenue 2015: $604,315Expenses 2015: $616,063Net Income 2015: -$11,7482015Revenue 2016: $795,008Expenses 2016: $678,705Net Income 2016: $116,3032016Revenue 2017: $908,063Expenses 2017: $844,069Net Income 2017: $63,9942017Revenue 2018: $1,054,591Expenses 2018: $933,330Net Income 2018: $121,2612018Revenue 2019: $1,271,097Expenses 2019: $1,145,183Net Income 2019: $125,9142019Revenue 2020: $40,912Expenses 2020: $428,231Net Income 2020: -$387,3192020Revenue 2021: $2,378,273Expenses 2021: $944,397Net Income 2021: $1,433,8762021Revenue 2022: $2,902,729Expenses 2022: $2,402,623Net Income 2022: $500,1062022Revenue 2023: $4,042,463Expenses 2023: $4,068,515Net Income 2023: -$26,0522023Revenue 2024: $1,056,423Expenses 2024: $1,391,710Net Income 2024: -$335,2872024

Highlighted filing

2013

Revenue$532,611
Expenses$448,832
Net Income$83,779
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 14, 2014
Return Version
2013v3.1
Gross Receipts
$532,611
Mission and Program Overview

Mission

The renaisaance fair which is held to replicate the lifestyle of that era and to present it to the public in an interactive manner

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$106,340$191,486▲ $85,146
Cash and Non-Interest-Bearing Accounts$77,117$164,302▲ $87,185
Land, Buildings, and Equipment, Net$42,045$33,565▼ $8,480
Receivables From Officers Etc$10,900$5,156▼ $5,744
Prepaid Expenses and Deferred Charges$3,000--
Savings and Temporary Cash Investments$534$534→ $0
Total Assets$133,596$203,557▲ $69,961
Liabilities
Unsecured Notes Loans Payable$18,500$11,000▼ $7,500
Accounts Payable and Accrued Expenses$8,756$1,071▼ $7,685
Total Liabilities$27,256$12,071▼ $15,185
Net Assets / Fund Balance
Total Net Assets Fund Balance$106,340$191,486▲ $85,146
Total Liabilities and Net Assets / Fund Balance$133,596$203,557▲ $69,961

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,565$29,364$62,929
Compensation and Service Providers

Board Members and Trustees

NameTitle
Amy ForsythPresident
Theresa NietupskiVice President
Patrick MyersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,231
Program Service Revenue
$531,230
Investment Income
$150
Other Revenue
$0
All Other Contributions
$1,231
Change in Net Assets
$83,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$448,832
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
Advertising$34,604--$34,604
Depreciation Depletion$12,612--$12,612
Office Expenses$11,553--$11,553
Insurance$11,063--$11,063
Conferences and Meetings$3,158--$3,158
Occupancy$3,000--$3,000
Fees for Services Accounting$1,697--$1,697
Other Expenses$721--$721
Total Functional Expenses$448,832$0$0$448,832
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$10,900$5,156▼ $5,744
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

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

Filer

EIN
83-0453019

Signing Officer

Name
Theresa Nietupski
Title
Manager
Signed
2014-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Nietupski
Formed
2006
Legal Domicile
Wa
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
50

Preparer

Preparer
Laurie Ellis EA
Phone
2538584777
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 1, Line 1

nothing to report

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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd6X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd7X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ADVANCE ON EARNINGS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1ADVANCE ON EARNINGS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2ADVANCE ON EARNINGS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3ADVANCE ON EARNINGS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4ADVANCE ON EARNINGS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5ADVANCE ON EARNINGS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt6ADVANCE ON EARNINGS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt7ADVANCE ON EARNINGS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0750
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt13500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt2400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt3500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt45000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt51000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PAT MEYERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1AMY FORSYTH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2CODY NELSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3CHRIS DRAEGER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4OLISSIO ZOPPO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm5EZRA HOMISON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm6JAY PEARSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm7BROOK HENNIFER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2MANAGEMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3MANAGEMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4MANAGEMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt5MANAGEMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt6MANAGEMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt7MANAGEMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd6true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd7true
IRS990ScheduleL/TotalBalanceDueAmt05156
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0nothing to report
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section 1, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0133596
IRS990/TotalAssetsEOYAmt0203557
IRS990/TotalAssetsGrp/BOYAmt0133596
IRS990/TotalAssetsGrp/EOYAmt0203557
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01231
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0448832
IRS990/TotalFunctionalExpensesGrp/TotalAmt0448832
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027256
IRS990/TotalLiabilitiesEOYAmt012071
IRS990/TotalLiabilitiesGrp/BOYAmt027256
IRS990/TotalLiabilitiesGrp/EOYAmt012071
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106340
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0191486
IRS990/TotalProgramServiceExpensesAmt0448832
IRS990/TotalProgramServiceRevenueAmt0531230
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0531230
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0532611
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0133596
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0203557
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt018500
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt011000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 583
IRS990/USAddress/City0VAUGHN
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode098394
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0none
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA NIETUPSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10WASHINGTON RENAISSANCE ARTS AND EDUCATION SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0830453019
ReturnHeader/Filer/USAddress/AddressLine1016213 118TH STREET KPN
ReturnHeader/Filer/USAddress/City0GIG HARBOR
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0983295810
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Ellis Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 885
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Vaughn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098394
ReturnHeader/PreparerPersonGrp/PhoneNum02538584777
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laurie Ellis EA
ReturnHeader/ReturnTs02014-04-14T07:51:41-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$1.06$1.39$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.08$2.12$4.04$4.07$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.16$2.15$2.90$2.40$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.16$1.65$2.38$0.94$1.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.16$0.18$0.04$0.43$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.01$0.55$1.27$1.15$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.43$1.05$0.93$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.02$0.31$0.91$0.84$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.02$0.27$0.80$0.68$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.60$0.62$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.16$0.47$0.50$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.53$0.45$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.03$0.11$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.33
2010Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.28$0.26$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits