Civic Intelligence

Seattle Gilbert & Sullivan Crown Hill Center G & S Suite

990 • Fiscal year 2020 • EIN 91-0742249

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 22, 2021

Organization Profilewww.patterson.org
9250 14th Ave NWSeattle, WA 98117-2306

(206) 682-0796

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

49th percentile

5.9%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$648,478

Up $36,345 (+5.9%) from 2019

Net Assets

Up

$647,593

Up $38,126 (+6.3%) from 2019

Liabilities

Down

$885

Down $1,781 (-67%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin23rd percentile

Revenue

Down

$106,892

Down $191,878 (-64%) from 2019

Expenses

Down

$118,582

Down $258,222 (-69%) from 2019

Net Income

Up

-$11,690

Up $66,344 (+85%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$800K$600K$400K$200K$0Assets 2011: $263,415Liabilities 2011: $13,404Net Assets 2011: $250,0112011Assets 2012: $255,988Liabilities 2012: $15,160Net Assets 2012: $240,8282012Assets 2013: $292,934Liabilities 2013: $13,689Net Assets 2013: $279,2452013Assets 2014: $254,036Liabilities 2014: $12,246Net Assets 2014: $241,7902014Assets 2015: $246,435Liabilities 2015: $11,611Net Assets 2015: $234,8242015Assets 2016: $215,387Liabilities 2016: $7,913Net Assets 2016: $207,4742016Assets 2017: $746,372Liabilities 2017: $6,336Net Assets 2017: $740,0362017Assets 2018: $746,006Liabilities 2018: $68,537Net Assets 2018: $677,4692018Assets 2019: $612,133Liabilities 2019: $2,666Net Assets 2019: $609,4672019Assets 2020: $648,478Liabilities 2020: $885Net Assets 2020: $647,5932020Assets 2021: $754,848Liabilities 2021: $449Net Assets 2021: $754,3992021Assets 2022: $621,350Liabilities 2022: $2,324Net Assets 2022: $619,0262022Assets 2023: $631,688Liabilities 2023: $0Net Assets 2023: $631,6882023Assets 2024: $628,776Liabilities 2024: $0Net Assets 2024: $628,7762024

Highlighted filing

2020

Assets$648,478
Liabilities$885
Net Assets$647,593
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $268,286Expenses 2011: $349,379Net Income 2011: -$81,0932011Expenses 2012: $300,4792012Expenses 2013: $224,6172013Revenue 2014: $331,804Expenses 2014: $369,259Net Income 2014: -$37,4552014Revenue 2015: $301,047Expenses 2015: $308,013Net Income 2015: -$6,9662015Revenue 2016: $237,751Expenses 2016: $268,434Net Income 2016: -$30,6832016Revenue 2017: $789,845Expenses 2017: $257,637Net Income 2017: $532,2082017Revenue 2018: $248,245Expenses 2018: $306,000Net Income 2018: -$57,7552018Revenue 2019: $298,770Expenses 2019: $376,804Net Income 2019: -$78,0342019Revenue 2020: $106,892Expenses 2020: $118,582Net Income 2020: -$11,6902020Revenue 2021: $176,771Expenses 2021: $109,673Net Income 2021: $67,0982021Revenue 2022: $283,872Expenses 2022: $348,592Net Income 2022: -$64,7202022Revenue 2023: $49,079Expenses 2023: $83,566Net Income 2023: -$34,4872023Revenue 2024: $37,361Expenses 2024: $67,955Net Income 2024: -$30,5942024

Highlighted filing

2020

Revenue$106,892
Expenses$118,582
Net Income-$11,690
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 22, 2021
Return Version
2020v4.1
Gross Receipts
$232,020
Mission and Program Overview

Mission

Gilbert & sullivan productions

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$417,854$461,481▲ $43,627
Land, Buildings, and Equipment, Net$131,470$114,191▼ $17,279
Cash and Non-Interest-Bearing Accounts$61,959$71,956▲ $9,997
Prepaid Expenses and Deferred Charges$850$850→ $0
Total Assets$612,133$648,478▲ $36,345
Liabilities
Unsecured Notes Loans Payable$2,600--
Accounts Payable and Accrued Expenses$66$885▲ $819
Total Liabilities$2,666$885▼ $1,781
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$609,467$647,593▲ $38,126
Total Net Assets Fund Balance$609,467$647,593▲ $38,126
Total Liabilities and Net Assets / Fund Balance$612,133$648,478▲ $36,345

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$114,191$147,775$261,966
Equipment$0$18,235$18,235
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Catherine WestbrookPresident
Janessa StyckVice President
Chris ForceTrustee
Elizabeth ProutTrustee
Ginger EverhartTrustee
Morgan DuterteTrustee
Ray CullomTrustee
Tory WatsonTrustee
Sherilyn BlochSecretary
Karen MooneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,291
Program Service Revenue
$5,515
Investment Income
$-1,647
Other Revenue
$10,733
Change in Net Assets
$-11,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,931
Salaries, Compensation, and Employee Benefits$43,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,981--$39,981
Occupancy$20,486--$20,486
Depreciation Depletion$17,279--$17,279
Advertising$8,751--$8,751
Office Expenses$7,938--$7,938
Insurance$4,864--$4,864
Payroll Taxes$3,670--$3,670
Fees for Services Accounting-$796-$796
Other Expenses$71$1,956-$71
All Other Expenses$51--$51
Total Functional Expenses$111,816$6,766$0$118,582
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The business manager will reivew the 990 before filing.”

Form 990, Part VI, Section C, line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Seattle Gilbert & Sullivan
EIN
91-0742249
Phone
2066820796
Address
9250 14th Ave NW, Seattle, WA 98117-2306

Signing Officer

Name
Phillip Lacey
Title
Business Manager
Phone
2066820796
Signed
2021-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip Lacey
Formed
1954
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
0

Preparer

Firm
Hingston Miller Hingston PLLC
Address
20700 44th Ave W 210, Lynnwood, WA 98036
Preparer
David Hingston
Phone
2062852777
Raw XML AppendixShowing 400 of 423 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0156468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0146182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0187655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0502595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019646
IRS990ScheduleA/InvestmentIncomeCYPct00.01350
IRS990ScheduleA/InvestmentIncomePYPct00.00710
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09267
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09267
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98020
IRS990ScheduleA/PublicSupportPY509Pct00.99290
IRS990ScheduleA/PublicSupportTotal509Amt01427946
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0278943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0218943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0788925
IRS990ScheduleA/Total509Grp/TotalAmt01427946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0116953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0290174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0218943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0788925
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01456859
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018235
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018235
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0114191
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0147775
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0261966
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0114191
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The business manager will reivew the 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1These documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0612133
IRS990/TotalAssetsEOYAmt0648478
IRS990/TotalAssetsGrp/BOYAmt0612133
IRS990/TotalAssetsGrp/EOYAmt0648478
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt092291
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06766
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111816
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118582
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02666
IRS990/TotalLiabilitiesEOYAmt0885
IRS990/TotalLiabilitiesGrp/BOYAmt02666
IRS990/TotalLiabilitiesGrp/EOYAmt0885
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0609467
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0647593
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0111816
IRS990/TotalProgramServiceRevenueAmt05515
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014601
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0106892
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0612133
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0648478
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02600
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09250 14th Ave NW
IRS990/USAddress/CityNm0Seattle
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd0981172306
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.patterson.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Phillip Lacey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Business Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum02066820796
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Seattle Gilbert & Sullivan
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Crown Hill Center G & S Suite

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$648,478
Liabilities
$885
Net assets
$647,593
Revenue
$106,892
Expenses
$118,582
Net income
-$11,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$0.00$6.29$0.37$0.68$0.31
2023Detailed filing. Detailed filing data is available for this year.$6.32$0.00$6.32$0.49$0.84$0.34
2022Detailed filing. Detailed filing data is available for this year.$6.21$0.02$6.19$2.84$3.49$0.65
2021Detailed filing. Detailed filing data is available for this year.$7.55$0.00$7.54$1.77$1.10$0.67
2020Detailed filing. Detailed filing data is available for this year.$6.48$0.01$6.48$1.07$1.19$0.12
2019Detailed filing. Detailed filing data is available for this year.$6.12$0.03$6.09$2.99$3.77$0.78
2018Detailed filing. Detailed filing data is available for this year.$7.46$0.69$6.77$2.48$3.06$0.58
2017Detailed filing. Detailed filing data is available for this year.$7.46$0.06$7.40$7.90$2.58$5.32
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.08$2.07$2.38$2.68$0.31
2015Detailed filing. Detailed filing data is available for this year.$2.46$0.12$2.35$3.01$3.08$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.12$2.42$3.32$3.69$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.14$2.79$2.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.15$2.41$3.00
2011Summary only. Only limited summary data is available for this year.$2.63$0.13$2.50$2.68$3.49$0.81