Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2019 • EIN 91-0897129
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$18,243,445
Down $1,152,384 (-5.9%) from 2018
Net Assets
Down$11,197,917
Down $1,366,923 (-11%) from 2018
Liabilities
Up$7,045,528
Up $214,539 (+3.1%) from 2018
Revenue
Down$25,658,567
Down $1,907,100 (-6.9%) from 2018
Expenses
Up$27,025,490
Up $467,174 (+1.8%) from 2018
Net Income
Down-$1,366,923
Down $2,374,274 (-236%) from 2018
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.
Pacific Northwest Ballet Association works to stimulate, promote and develop interest in dance and related arts in the Pacific Northwest through professional ballet performances, ballet and recreational dance instruction, and community outreach and education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $13,543,531 | $12,352,509 | ▼ $1,191,022 |
| Cash and Non-Interest-Bearing Accounts | $30,808 | $2,441,162 | ▲ $2,410,354 |
| Pledges and Grants Receivable | $3,591,733 | $1,702,479 | ▼ $1,889,254 |
| Prepaid Expenses and Deferred Charges | $1,268,674 | $808,021 | ▼ $460,653 |
| Savings and Temporary Cash Investments | $222,136 | $250,945 | ▲ $28,809 |
| Inventories for Sale or Use | $286,423 | $248,528 | ▼ $37,895 |
| Investments in Publicly Traded Securities | $162,846 | $151,340 | ▼ $11,506 |
| Accounts Receivable | $72,293 | $94,026 | ▲ $21,733 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $19,395,829 | $18,243,445 | ▼ $1,152,384 |
| Other Assets Total | $217,385 | $194,435 | ▼ $22,950 |
| Liabilities | |||
| Deferred Revenue | $4,136,481 | $4,445,556 | ▲ $309,075 |
| Accounts Payable and Accrued Expenses | $2,549,885 | $2,480,501 | ▼ $69,384 |
| Other Liabilities | $123,836 | $119,471 | ▼ $4,365 |
| Unsecured Notes Loans Payable | $20,787 | $0 | ▼ $20,787 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $6,830,989 | $7,045,528 | ▲ $214,539 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,191,404 | $7,895,866 | ▲ $2,704,462 |
| Temporarily Rstr Net Assets | $7,373,436 | $3,302,051 | ▼ $4,071,385 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $12,564,840 | $11,197,917 | ▼ $1,366,923 |
| Total Liabilities and Net Assets / Fund Balance | $19,395,829 | $18,243,445 | ▼ $1,152,384 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $10,534,200 | $6,406,379 | $16,940,579 |
| Other Land Buildings | $1,789,906 | $5,784,256 | $7,574,162 |
| Equipment | $28,403 | $594,136 | $622,539 |
| Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $19,254,508 | $387,062 | ▲ $977,174 | $0 | $19,741,644 |
| 2017 | $18,148,008 | $542,907 | ▲ $1,388,402 | $0 | $19,254,508 |
| 2016 | $15,778,987 | $1,188,997 | ▲ $2,071,579 | $0 | $18,148,008 |
| 2015 | $17,026,097 | $29,054 | ▼ $404,196 | $0 | $15,778,987 |
| 2014 | $16,919,887 | $805,201 | ▲ $206,179 | $0 | $17,026,097 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Peter Boal | Artistic Director | FT | $402,753 | $19,928 | $422,681 |
| Ellen Walker | Executive Director | FT | $260,636 | $16,119 | $276,755 |
| Emil de Cou | Music Director/Principal Conductor | FT | $154,427 | $7,516 | $161,943 |
| David Thorpe | Chief Financial Officer | FT | $123,227 | $10,086 | $133,313 |
| Elizabeth Danmore | Director of Development | FT | $111,968 | $2,120 | $114,088 |
| Lia Chiarelli | Director of Marketing | FT | $104,298 | $9,776 | $114,074 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| City of Seattle | Ushers and Facilities Support | 305 Harrison Street, Suite 200, Seattle, WA 98109 | $604,109 |
| Dcm | Teleservices | 330 West 38th Street Suite 207, New York, NY 10018 | $287,381 |
| The Seattle Times | Advertising | PO BOX 34698, Seattle, WA 98124 | $161,849 |
| Lacy & Par | Advertising | 660 S Industrial Way, Seattle, WA 98108 | $157,961 |
| - | Catering | 305 Harrison Street, Seattle, WA 98109 | $144,811 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 23 | $282,922 | Mean Price Quote |
| Food Inventory | 17 | $122,818 | Fair Market Value Estimate |
| Total Noncash Contributions | 40 | $405,740 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $16,740,156 |
| Other Expenses | $9,810,728 |
| Total Fundraising Expense | $1,122,237 |
| Grants and Similar Amounts Paid | $370,288 |
| Professional Fundraising Fees | $104,318 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,998,575 | $544,470 | $567,494 | $12,110,539 |
| Occupancy | $1,354,511 | $513,906 | $455 | $1,868,872 |
| Payroll Taxes | $1,457,189 | $94,748 | $72,833 | $1,624,770 |
| Advertising | $1,383,357 | $3,600 | $6,963 | $1,393,920 |
| Other Employee Benefits | $1,235,383 | $64,201 | $52,814 | $1,352,398 |
| Depreciation Depletion | $1,162,604 | $0 | $0 | $1,162,604 |
| Office Expenses | $825,168 | $136,194 | $74,565 | $1,035,927 |
| Current Officers, Directors, Trustees, and Key Employees | $601,792 | $401,585 | $0 | $1,003,377 |
| Pension Plan Contributions | $628,289 | $11,534 | $9,249 | $649,072 |
| Fees for Services Other | $458,052 | $107,576 | $0 | $565,628 |
| Travel | $387,581 | $4,472 | $5,788 | $397,841 |
| Royalties | $360,673 | $0 | $0 | $360,673 |
| Other Expenses | $313,829 | $0 | $0 | $313,829 |
| Grants to Domestic Orgs | $298,817 | - | - | $298,817 |
| All Other Expenses | $35,893 | $22,667 | $222,637 | $281,197 |
| Information Technology | $69,342 | $176,609 | $4,867 | $250,818 |
| Fees for Services Professional Fundraising | - | - | $104,318 | $104,318 |
| Insurance | $25,348 | $61,016 | $0 | $86,364 |
| Grants to Domestic Individuals | $71,471 | - | - | $71,471 |
| Fees for Services Accounting | $0 | $43,874 | $0 | $43,874 |
| Fees for Services Legal | $5,624 | $20,882 | $0 | $26,506 |
| Fees for Services Lobbying | $0 | $20,000 | $0 | $20,000 |
| Interest | $0 | $13,206 | $0 | $13,206 |
| Conferences and Meetings | $3,640 | $3,070 | $254 | $6,964 |
| Total Functional Expenses | $23,659,643 | $2,243,610 | $1,122,237 | $27,025,490 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $27,524,397 |
| Total Expenses per Form 990 | $27,025,490 |
| Expenses per Audited Statements | $26,726,672 |
| Expenses Not Reported on Form 990 | $797,725 |
| Expenses Not Reported on Financial Statements | $298,818 |
| Other Expense Adjustments | $298,818 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Pacific Northwest Ballet Foundation | Seattle, WA | - | Bequests received by the Association have been designated by its Board of Trustees to the Association's supporting foundation for investment in its endowment. | $298,817 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland and Greenland) | Program Services | Paris Tour July 2019 -- Pacific Northwest Ballet toured Paris from June 25 -July 7, 2018 to perform at the Les Étés de la Danse Festival. The two-week festival devoted its first week to a multi-company celebration of Jerome Robbins, including PNB dancing Opus 19/The Dreamer. PNB was exclusively featured in the second week performing alternating programs of eight signature works. | 0 | 78 | $342,936 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $131,953 |
| Fundraising Gross Income | $131,953 |
| Professional Fundraising Fees | $104,318 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| First Look Gala | $432,922 | $98,034 | $70,525 | $27,509 |
| Nutcracker Event | $52,538 | $6,859 | $6,859 | $0 |
| Total Events | $582,372 | $131,954 | $131,954 | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Gift Annuity | $119,471 |
“Catherine Ries and Barbara Ries, Trustees have a family relationship.”
“Membership is open to the public upon payment of an annual membership contributions as established by the Governing Board. Members only have the power to vote in the election of the Governing Board of Trustees.”
“Members elect the Governing Board Trustees at the annual meeting of the Members.”
“The Chief Financial Officer reviews the Form 990 and Schedules before it if filed. All Governing Board Trustees are emailed a link to a password protected website on which the entire Form 990 can be viewed.”
“The Conflict of Interest Policy covers the Governing Board Trustees, officers and members of the committees with Governing Board delegated powers, who are requested annually to disclose any potential conflicts of interest in connection with any actual or possible conflicts of interest. An interested person must disclose the existence of the financial interest and is given the opportunity to disclose all materials facts to the Governing Board or Committee considering the proposed transactions or arrangements. The Governing Board or Committee excluding the interested person determine if a conflict of interest exists.”
“The Personnel Committee of the Board of Trustees sets compensation for the Executive Director and the Artistic Director after a performance assessment and review of comparable salaries. Other Officers and/or Key Employees compensation is recommended by the Human Resource Director in consultation with the Executive Director and Artistic Director after a review of the comparable salaries.”
“Governing documents and conflict of interest policy are available to the public on request. Audited financial statements are available on our website and upon request.”
“The Foundation was formed to conduct and support activities exclusively for the benefit of the Association. The Foundation receives and holds endowment funds and makes distribution to the Association.”
“The audited financial statements are prepared on a consolidated basis with Pacific Northwest Ballet Foundation. The revenues of the Pacific Northwest Ballet Foundation are reported on the Form 990 filed by the Foundation.”
“The audited financial statements are prepared on a consolidated basis with Pacific Northwest Ballet Foundation. The $800,000 granted from the Pacific Northwest Ballet Foundation to the Association is eliminated in the consolidation.”
“The audited financial statement are prepare on a consolidated basis with Pacific Northwest Ballet Foundation. The $298,818 granted from the Association to Pacific Northwest Ballet Foundation is eliminated in consolidation.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2549885 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2480501 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 72293 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 94026 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Pacific Northwest Ballet Association works to stimulate, promote and develop interest in dance and related arts in the Pacific Northwest through professional ballet performances, ballet and recreational dance instruction, and community outreach and education. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6963 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3600 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1383357 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1393920 |
| IRS990/AllOtherContributionsAmt | 0 | 5103458 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 222637 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22667 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 35893 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 281197 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | David Thorpe |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2064413575 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 301 Mercer Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Seattle |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 981094600 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 30808 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2441162 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 401585 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 601792 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1003377 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 254 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3070 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3640 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6964 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 604109 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 287381 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 161849 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 157961 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 144811 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 305 Harrison Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 330 West 38th Street Suite 207 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 34698 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 660 S Industrial Way |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 305 Harrison Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | Suite 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Seattle |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | New York |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Seattle |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Seattle |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Seattle |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 98109 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10018 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 98124 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 98108 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 98109 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | City of Seattle |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DCM |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | The Seattle Times |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Lacy & Par |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Spectra Food Services Hospitality |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Ushers and Facilities Support |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Teleservices |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Advertising |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Advertising |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Catering |
| IRS990/ContriRptFundraisingEventAmt | 0 | 450418 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7596152 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 370288 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1005098 |
| IRS990/CYOtherExpensesAmt | 0 | 9810728 |
| IRS990/CYOtherRevenueAmt | 0 | 179142 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16878175 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1366923 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16740156 |
| IRS990/CYTotalExpensesAmt | 0 | 27025490 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1122237 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 104318 |
| IRS990/CYTotalRevenueAmt | 0 | 25658567 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4136481 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4445556 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1162604 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1162604 |
| IRS990/Desc | 0 | Pacific Northwest Ballet Association (PNB) consists of fifty dancers and a live orchestra and presents about 90+ performances annually including six repertory productions of full-length and mixed repertory ballets, George Balanchine's The Nutcracker(R), and a season Encore performance, as well as national and international touring venues that including New York and Paris, France. During Artistic Director Peter Boal's tenure to date, PNB added more than one hundred ballets, bringing the company's grand total to more than three hundred. PNB hosts more than 250 experiences through performances, lectures, demonstrations, community outreach, and donor cultivation or recognition events at Marion Oliver McCaw Hall and other Seattle venues. PNB benefits more than 225,000 adults and children throughout the Puget Sound region. Our artistic and educational programming reflects PNB's dedication to making ballet accessible to people of all ages and from all walks of life. We accomplish this by showcasing traditional ballet and innovative contemporary choreography, providing live orchestra music, offering behind-the-scenes experiences, and cultivating new generations of arts participants and enthusiasts through dance education and engagement. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 606 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 18502263 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 483026 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 43874 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43874 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 20882 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5624 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 26506 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 20000 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 20000 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 107576 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 458052 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 565628 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 104318 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 104318 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 2 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 38 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 39 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 40 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 41 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 42 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 43 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 44 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 45 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 46 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 47 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 48 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 49 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 50 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 51 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 52 | 40 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 32 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 33 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 34 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 35 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 36 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 37 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 38 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 39 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 40 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 41 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 42 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 43 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 44 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 45 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 46 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 39 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 40 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 41 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 42 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 43 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 44 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 45 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 46 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 47 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 48 | 11928 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 49 | 11119 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 50 | 10086 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 51 | 7516 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 52 | 2120 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 53 | 9776 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | David Hadley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Joan Fitzmaurice |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lynn Lindsay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Maria Mackey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lynne Graybeal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | H David Kaplan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Aya Hamilton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Donna Barnett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Carl Behnke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Susan Brotman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Sue Buske |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | John Conte |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Sharon Falkner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Jerald Farley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Stephen E Fuhs |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.