Civic Intelligence

Pacific Northwest Ballet Association

990 • Fiscal year 2013 • EIN 91-0897129

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

301 Mercer Street98109-4600
Siviq Scores

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

Liabilities / Assets

74th percentile

0.56x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

11th percentile

-6.8%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$7,617,728

Down $554,024 (-6.8%) from 2012

Net Assets

Down

$3,370,210

Down $290,920 (-7.9%) from 2012

Liabilities

Down

$4,247,518

Down $263,104 (-5.8%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$22,193,566

Up $1,291,870 (+6.2%) from 2012

Net Income

-

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.

$40M$30M$20M$10M$0Assets 2010: $9,547,919Liabilities 2010: $5,064,660Net Assets 2010: $4,483,2592010Assets 2011: $9,311,561Liabilities 2011: $4,550,945Net Assets 2011: $4,760,6162011Assets 2012: $8,171,752Liabilities 2012: $4,510,622Net Assets 2012: $3,661,1302012Assets 2013: $7,617,728Liabilities 2013: $4,247,518Net Assets 2013: $3,370,2102013Assets 2014: $10,170,652Liabilities 2014: $5,103,425Net Assets 2014: $5,067,2272014Assets 2015: $13,154,490Liabilities 2015: $5,626,400Net Assets 2015: $7,528,0902015Assets 2016: $13,727,600Liabilities 2016: $5,753,174Net Assets 2016: $7,974,4262016Assets 2017: $18,440,193Liabilities 2017: $6,882,704Net Assets 2017: $11,557,4892017Assets 2018: $19,395,829Liabilities 2018: $6,830,989Net Assets 2018: $12,564,8402018Assets 2019: $18,243,445Liabilities 2019: $7,045,528Net Assets 2019: $11,197,9172019Assets 2020: $18,272,549Liabilities 2020: $7,359,784Net Assets 2020: $10,912,7652020Assets 2021: $17,925,584Liabilities 2021: $9,085,798Net Assets 2021: $8,839,7862021Assets 2022: $27,529,180Liabilities 2022: $8,726,421Net Assets 2022: $18,802,7592022Assets 2023: $30,844,012Liabilities 2023: $16,524,593Net Assets 2023: $14,319,4192023Assets 2024: $36,402,072Liabilities 2024: $16,485,016Net Assets 2024: $19,917,0562024

Highlighted filing

2013

Assets$7,617,728
Liabilities$4,247,518
Net Assets$3,370,210

Operations Trend

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

$40M$20M$0-$20MExpenses 2010: $20,247,6422010Expenses 2011: $20,421,9292011Expenses 2012: $20,901,6962012Expenses 2013: $22,193,5662013Revenue 2014: $23,628,308Expenses 2014: $21,931,291Net Income 2014: $1,697,0172014Revenue 2015: $25,943,278Expenses 2015: $23,482,415Net Income 2015: $2,460,8632015Revenue 2016: $24,747,483Expenses 2016: $24,301,147Net Income 2016: $446,3362016Revenue 2017: $28,922,789Expenses 2017: $25,339,726Net Income 2017: $3,583,0632017Revenue 2018: $27,565,667Expenses 2018: $26,558,316Net Income 2018: $1,007,3512018Revenue 2019: $25,658,567Expenses 2019: $27,025,490Net Income 2019: -$1,366,9232019Revenue 2020: $24,911,742Expenses 2020: $25,196,894Net Income 2020: -$285,1522020Revenue 2021: $12,920,719Expenses 2021: $14,887,792Net Income 2021: -$1,967,0732021Revenue 2022: $38,841,685Expenses 2022: $28,745,977Net Income 2022: $10,095,7082022Revenue 2023: $25,475,416Expenses 2023: $29,947,572Net Income 2023: -$4,472,1562023Revenue 2024: $37,179,777Expenses 2024: $31,603,969Net Income 2024: $5,575,8082024

Highlighted filing

2013

Revenue-
Expenses$22,193,566
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.0
Gross Receipts
$22,260,659
Mission and Program Overview

Mission

Pacific Northwest Ballet Association's (PNB) mission is to set new standards for artistic excellence, innovation and creativity; attract the most talented dancers, choreographers, musicians, collaborative artists, staff and volunteers; educate and develop dance artists as well as enthusiasts; captivate a devoted, supportive, growing and diverse audience; and strengthen our financial and organizational foundation.

Major Activities

Activity 2
PNB School is regarded as one of the preeminent ballet institutions in the nation, setting the standard for excellence in training. Our Professional Division and Summer Course attract and train talented students from around the United States and the world. The School offers a complete professional curriculum to more than 1,000 students annually, and plays an instrumental role in the developing the Company's distinctive style. The School offers recreational dance instruction to an additional 600 individuals. Scholarships totaling nearly $580,362 are offered to help attract and retain promising young artists. The School has a faculty of 30 instructors and 22 piano accompanists at two locations.
Activity 3
PNB Conditioning works with dancers, students and others to develop core strength and stability, long lean muscles, increased range of movements and flexibility.
Filing and Contact Details

Filer

EIN
91-0897129
Raw XML AppendixShowing 400 of 1,546 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/Form990PartVIISectionA/IndividualTrusteeOrDirector44X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector45X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector46X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector47X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector48X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector49X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector50X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector51X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector52X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector53X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector54X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector55X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector56X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector57X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector58X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector59X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector60X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector61X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector62X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector63X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector64X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector65X
IRS990/Form990PartVIISectionA/NamePerson0Aya Hamilton
IRS990/Form990PartVIISectionA/NamePerson1David Hadley
IRS990/Form990PartVIISectionA/NamePerson2W Daniel Heidt
IRS990/Form990PartVIISectionA/NamePerson3Lynn Lindsay
IRS990/Form990PartVIISectionA/NamePerson4Lynne Graybeal
IRS990/Form990PartVIISectionA/NamePerson5Carl Behnke
IRS990/Form990PartVIISectionA/NamePerson6Gail James
IRS990/Form990PartVIISectionA/NamePerson7Sara A Jones
IRS990/Form990PartVIISectionA/NamePerson8Gregory Kusnick
IRS990/Form990PartVIISectionA/NamePerson9Rocke Koreis
IRS990/Form990PartVIISectionA/NamePerson10Peter Horvitz
IRS990/Form990PartVIISectionA/NamePerson11Heidi Alessi
IRS990/Form990PartVIISectionA/NamePerson12Patrice Auld
IRS990/Form990PartVIISectionA/NamePerson13Elisabeth Bodal
IRS990/Form990PartVIISectionA/NamePerson14Susan Brotman
IRS990/Form990PartVIISectionA/NamePerson15Cheryl Clark
IRS990/Form990PartVIISectionA/NamePerson16Robert Cremin
IRS990/Form990PartVIISectionA/NamePerson17Jerald Farley
IRS990/Form990PartVIISectionA/NamePerson18Joan Fitzmaurice
IRS990/Form990PartVIISectionA/NamePerson19Stephen E Fuhs
IRS990/Form990PartVIISectionA/NamePerson20Joerg Gablonsky
IRS990/Form990PartVIISectionA/NamePerson21Robin F Gainey
IRS990/Form990PartVIISectionA/NamePerson22Susan Grinstein
IRS990/Form990PartVIISectionA/NamePerson23William Grinstein
IRS990/Form990PartVIISectionA/NamePerson24Maria Gunn
IRS990/Form990PartVIISectionA/NamePerson25Kalen Holmes
IRS990/Form990PartVIISectionA/NamePerson26John E Iverson
IRS990/Form990PartVIISectionA/NamePerson27Pamela Johnson
IRS990/Form990PartVIISectionA/NamePerson28H David Kaplan
IRS990/Form990PartVIISectionA/NamePerson29Travis Keeler
IRS990/Form990PartVIISectionA/NamePerson30April Kieburtz
IRS990/Form990PartVIISectionA/NamePerson31Wendy Kizzier
IRS990/Form990PartVIISectionA/NamePerson32Lisa Kroese
IRS990/Form990PartVIISectionA/NamePerson33Natasha Lalji
IRS990/Form990PartVIISectionA/NamePerson34Carol Neiman
IRS990/Form990PartVIISectionA/NamePerson35Joe Norman
IRS990/Form990PartVIISectionA/NamePerson36Susan Okamoto
IRS990/Form990PartVIISectionA/NamePerson37Alida Oles
IRS990/Form990PartVIISectionA/NamePerson38Gwendolyn Payton
IRS990/Form990PartVIISectionA/NamePerson39Barbara Pearson
IRS990/Form990PartVIISectionA/NamePerson40Tom A Puentes
IRS990/Form990PartVIISectionA/NamePerson41James Raisbeck
IRS990/Form990PartVIISectionA/NamePerson42Richard C Redman
IRS990/Form990PartVIISectionA/NamePerson43Christina Rich
IRS990/Form990PartVIISectionA/NamePerson44Sharon Richardson
IRS990/Form990PartVIISectionA/NamePerson45Barbara Ries
IRS990/Form990PartVIISectionA/NamePerson46Catherine Ries
IRS990/Form990PartVIISectionA/NamePerson47Scott Scherer
IRS990/Form990PartVIISectionA/NamePerson48Johnese Spisso
IRS990/Form990PartVIISectionA/NamePerson49Jeanne Tweten
IRS990/Form990PartVIISectionA/NamePerson50David Vaskevitch
IRS990/Form990PartVIISectionA/NamePerson51Deidra Wager
IRS990/Form990PartVIISectionA/NamePerson52Connie Walsh

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.$36.4$16.5$19.9$37.2$31.6$5.58
2023Summary only. Only limited summary data is available for this year.$30.8$16.5$14.3$25.5$29.9$4.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.5$8.73$18.8$38.8$28.7$10.1
2021Summary only. Only limited summary data is available for this year.$17.9$9.09$8.84$12.9$14.9$1.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$7.36$10.9$24.9$25.2$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$7.05$11.2$25.7$27.0$1.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$6.83$12.6$27.6$26.6$1.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$6.88$11.6$28.9$25.3$3.58
2016Detailed filing. Detailed filing data is available for this year.$13.7$5.75$7.97$24.7$24.3$0.45
2015Detailed filing. Detailed filing data is available for this year.$13.2$5.63$7.53$25.9$23.5$2.46
2014Summary only. Only limited summary data is available for this year.$10.2$5.10$5.07$23.6$21.9$1.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$4.25$3.37$22.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.17$4.51$3.66$20.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.31$4.55$4.76$20.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.55$5.06$4.48$20.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits