Civic Intelligence

Seattle Gilbert & Sullivan Crown Hill Center G & S Suite

990 • Fiscal year 2021 • EIN 91-0742249

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 06, 2022

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

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

79th percentile

38%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

61st percentile

16%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

65%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$754,848

Up $106,370 (+16%) from 2020

Net Assets

Up

$754,399

Up $106,806 (+16%) from 2020

Liabilities

Down

$449

Down $436 (-49%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin79th percentile

Revenue

Up

$176,771

Up $69,879 (+65%) from 2020

Expenses

Down

$109,673

Down $8,909 (-7.5%) from 2020

Net Income

Up

$67,098

Up $78,788 (+674%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2021

Assets$754,848
Liabilities$449
Net Assets$754,399
Open 2021 Filing

Operations Trend

Revenue Growth79th 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

2021

Revenue$176,771
Expenses$109,673
Net Income$67,098
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 6, 2022
Return Version
2021v4.2
Gross Receipts
$222,389
Mission and Program Overview

Mission

Gilbert & sullivan productions

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$461,481$516,527▲ $55,046
Cash and Non-Interest-Bearing Accounts$71,956$140,437▲ $68,481
Land, Buildings, and Equipment, Net$114,191$97,034▼ $17,157
Prepaid Expenses and Deferred Charges$850$850→ $0
Total Assets$648,478$754,848▲ $106,370
Liabilities
Accounts Payable and Accrued Expenses$885$449▼ $436
Total Liabilities$885$449▼ $436
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$647,593$754,399▲ $106,806
Total Net Assets Fund Balance$647,593$754,399▲ $106,806
Total Liabilities and Net Assets / Fund Balance$648,478$754,848▲ $106,370

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$97,034$164,932$261,966
Equipment$0$18,235$18,235
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Catherine WestbrookPresident
Janessa StyckVice President
Chris ForceTrustee
Elizabeth ProutTrustee
Iris NielsenTrustee
Ginger EverhartSecretary
Karen MooneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,925
Program Service Revenue
$4,630
Investment Income
$20,629
Other Revenue
$9,587
Change in Net Assets
$67,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,996
Salaries, Compensation, and Employee Benefits$43,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,130--$40,130
Occupancy$26,698--$26,698
Depreciation Depletion$17,157--$17,157
Office Expenses$12,057--$12,057
Insurance$3,574--$3,574
Payroll Taxes$3,547--$3,547
Other Expenses-$993-$993
Fees for Services Accounting-$561-$561
Total Functional Expenses$103,163$6,510$0$109,673
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

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
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
2022-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip Lacey
Formed
1954
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
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 Appendix385 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt018235
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018235
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt097034
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0164932
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0261966
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097034
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/TotalAssetsBOYAmt0648478
IRS990/TotalAssetsEOYAmt0754848
IRS990/TotalAssetsGrp/BOYAmt0648478
IRS990/TotalAssetsGrp/EOYAmt0754848
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0141925
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06510
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103163
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109673
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0885
IRS990/TotalLiabilitiesEOYAmt0449
IRS990/TotalLiabilitiesGrp/BOYAmt0885
IRS990/TotalLiabilitiesGrp/EOYAmt0449
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0647593
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0754399
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0103163
IRS990/TotalProgramServiceRevenueAmt04630
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt030216
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04630
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176771
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0648478
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0754848
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09250 14th Ave NW
IRS990/USAddress/CityNm0Seattle
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd0981172306
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.patterson.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Phillip Lacey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Business Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum02066820796
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Seattle Gilbert & Sullivan
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Crown Hill Center G & S Suite
ReturnHeader/Filer/BusinessNameControlTxt0SEAT
ReturnHeader/Filer/EIN0910742249
ReturnHeader/Filer/PhoneNum02066820796
ReturnHeader/Filer/USAddress/AddressLine1Txt09250 14th Ave NW
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0981172306
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472803252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hingston Miller Hingston PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020700 44th Ave W 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lynnwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098036
ReturnHeader/PreparerPersonGrp/PhoneNum02062852777
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Hingston
ReturnHeader/ReturnTs02022-09-07T15:56:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Phillip
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lacey
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$754,848
Liabilities
$449
Net assets
$754,399
Revenue
$176,771
Expenses
$109,673
Net income
$67,098
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