Civic Intelligence

Orcas Center

990 • Fiscal year 2014 • EIN 91-0930009

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 06, 2015

Organization ProfileWWW.ORCASCENTER.ORG

View Organization Page

PO Box 567Eastsound, WA 98245-0567

(360) 376-2281

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$64,863

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

22nd percentile

-4.2%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-4.9%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$2,247,342

Down $98,962 (-4.2%) from 2013

Net Assets

Down

$2,229,657

Down $93,288 (-4.0%) from 2013

Liabilities

Down

$17,685

Down $5,674 (-24%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin14th percentile

Revenue

Down

$405,860

Down $20,992 (-4.9%) from 2013

Expenses

Down

$480,557

Down $31,289 (-6.1%) from 2013

Net Income

Up

-$74,697

Up $10,297 (+12%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,590,101Liabilities 2010: $16,765Net Assets 2010: $2,573,3362010Assets 2011: $2,449,925Liabilities 2011: $26,239Net Assets 2011: $2,423,6862011Assets 2012: $2,402,582Liabilities 2012: $38,676Net Assets 2012: $2,363,9062012Assets 2013: $2,346,304Liabilities 2013: $23,359Net Assets 2013: $2,322,9452013Assets 2014: $2,247,342Liabilities 2014: $17,685Net Assets 2014: $2,229,6572014Assets 2015: $2,174,735Liabilities 2015: $33,059Net Assets 2015: $2,141,6762015Assets 2016: $2,141,295Liabilities 2016: $42,773Net Assets 2016: $2,098,5222016Assets 2017: $2,105,789Liabilities 2017: $34,174Net Assets 2017: $2,071,6152017Assets 2018: $2,025,672Liabilities 2018: $26,128Net Assets 2018: $1,999,5442018Assets 2019: $2,058,433Liabilities 2019: $22,768Net Assets 2019: $2,035,6652019Assets 2020: $2,182,504Liabilities 2020: $22,744Net Assets 2020: $2,159,7602020Assets 2021: $2,530,990Liabilities 2021: $39,055Net Assets 2021: $2,491,9352021Assets 2022: $2,660,540Liabilities 2022: $76,273Net Assets 2022: $2,584,2672022Assets 2023: $2,773,894Liabilities 2023: $124,202Net Assets 2023: $2,649,6922023Assets 2024: $2,811,997Liabilities 2024: $180,067Net Assets 2024: $2,631,9302024

Highlighted filing

2014

Assets$2,247,342
Liabilities$17,685
Net Assets$2,229,657
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $616,4032010Expenses 2011: $536,4062011Revenue 2012: $410,414Expenses 2012: $519,937Net Income 2012: -$109,5232012Revenue 2013: $426,852Expenses 2013: $511,846Net Income 2013: -$84,9942013Revenue 2014: $405,860Expenses 2014: $480,557Net Income 2014: -$74,6972014Revenue 2015: $477,421Expenses 2015: $504,438Net Income 2015: -$27,0172015Revenue 2016: $286,837Expenses 2016: $346,981Net Income 2016: -$60,1442016Revenue 2017: $498,483Expenses 2017: $561,459Net Income 2017: -$62,9762017Revenue 2018: $537,569Expenses 2018: $618,371Net Income 2018: -$80,8022018Revenue 2019: $694,261Expenses 2019: $652,230Net Income 2019: $42,0312019Revenue 2020: $703,224Expenses 2020: $606,010Net Income 2020: $97,2142020Revenue 2021: $727,486Expenses 2021: $528,274Net Income 2021: $199,2122021Revenue 2022: $923,960Expenses 2022: $795,304Net Income 2022: $128,6562022Revenue 2023: $1,013,435Expenses 2023: $988,462Net Income 2023: $24,9732023Revenue 2024: $996,171Expenses 2024: $1,015,586Net Income 2024: -$19,4152024

Highlighted filing

2014

Revenue$405,860
Expenses$480,557
Net Income-$74,697
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$432,775
Mission and Program Overview

Mission

To encourage and present cultural, artistic, and educational activities which nourish the hearts, minds, and souls of our community members.

To encourage and present cultural, artistic, and educational opportunities which nourish our hearts, minds, and souls.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,561,330$1,498,981▼ $62,349
Investments Program Related$714,613$701,833▼ $12,780
Savings and Temporary Cash Investments$44,685$32,971▼ $11,714
Pledges and Grants Receivable$15,575$9,930▼ $5,645
Prepaid Expenses and Deferred Charges$7,228$0▼ $7,228
Accounts Receivable$2,623$3,377▲ $754
Cash and Non-Interest-Bearing Accounts$250$250→ $0
Total Assets$2,346,304$2,247,342▼ $98,962
Liabilities
Accounts Payable and Accrued Expenses$23,359$17,685▼ $5,674
Total Liabilities$23,359$17,685▼ $5,674
Net Assets / Fund Balance
Unrestricted Net Assets$1,694,737$1,602,930▼ $91,807
Permanently Rstr Net Assets$624,698$624,698→ $0
Temporarily Rstr Net Assets$3,510$2,029▼ $1,481
Total Net Assets Fund Balance$2,322,945$2,229,657▼ $93,288
Total Liabilities and Net Assets / Fund Balance$2,346,304$2,247,342▼ $98,962

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,456,473$845,810$2,302,283
Equipment$23,508$139,565$163,073
Leasehold Improvements$0$67,822$67,822
Land$19,000-$19,000
Investment Program Related Org$701,833--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$714,613-▲ $21,031$27,597$701,833
2013$624,698-▲ $96,685-$714,613
2012$607,288-▲ $83,393$56,781$624,698
2011$607,288-▲ $26,272$15,628$607,288
2010$607,288-▲ $39,442$29,485$607,288
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
KARA O'TOOLEExecutive DirectorFT$64,863$64,863

Board Members and Trustees

NameTitle
Theron SoderlundPresident
James WolfVice-president
Barbara BentleyTrustee
Ben FloydTrustee
Betsy WarehamTrustee
John BricTrustee
Linda HulleyTrustee
Paula CapitanoTrustee
Rick MarkovTrustee
Eric WebbEx Oficio
Tom FiscusSecretary
Loreen ArnoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,846
Program Service Revenue
$140,941
Investment Income
$39,639
Other Revenue
$2,434
All Other Contributions
$49,306
Change in Net Assets
$-74,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,527
Salaries, Compensation, and Employee Benefits$240,030
Total Fundraising Expense$38,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$113,391-$30,197$143,588
Depreciation Depletion$62,594--$62,594
Current Officers, Directors, Trustees, and Key Employees$48,599$10,151-$58,750
Fees for Services Other$46,033$3,510$1,837$51,380
All Other Expenses$19,031$2,853$8$21,892
Other Employee Benefits$12,691$4,070$2,291$19,052
Payroll Taxes$13,856$2,298$2,486$18,640
Insurance$12,440$3,850$1,021$17,311
Other Expenses$8,627$6,353$210$8,627
Advertising$4,047$160$300$4,507
Travel$3,280--$3,280
Office Expenses$1,954--$1,954
Fees for Services Accounting-$1,035-$1,035
Conferences and Meetings-$100-$100
Total Functional Expenses$404,364$37,843$38,350$480,557
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,379
Fundraising Direct Expenses$26,915
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$83,088$23,578$22,197$1,381
Golf Classic$3,386$3,386$2,338$1,048
Total Events$88,769$27,379$26,915$464
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
Annual disclosure for covered persons
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership is obtained on an annual basis by individuals who complete the membership form and donate a minimum of $10. Members are entitled to vote at the annual meeting in the election of the volunteer board of trustees.”

Form 990, Part VI, Section A, Line 7A

“Members vote to elect the volunteer board of trustees at the annual meeting.”

Form 990, Part VI, Section A, Line 7B

“Decisions related to bylaw revisions are approved by members in accordance with the bylaws.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the executive director, the executive committee, and the board of trustees to confirm responses and seek approval for filing.”

Form 990, Part VI, Section B, Line 12C

“Annually, trustees are requested to complete a "conflict of interest statement". In this document, they are required to identify other nonprofit organizations in which they or their immediate family members serve as a board or staff member; as well as to certify that neither they nor any immediate family member is associated with any other entity from which a business affiliation with orcas center would provide them with personal benefit.”

Form 990, Part VI, Section B, Line 15A

“Upon completion of an annual performance review of the executive director, the board of trustees considers and approves any merit or cost-of-living salary increase.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy and financial statements are accessible in the orcas center offices upon request.”

Filing and Contact Details

Filer

Filer Name
Orcas Center
EIN
91-0930009
Phone
3603762281
Address
PO BOX 567, EASTSOUND, WA 98245-0567

Signing Officer

Name
KARA O'TOOLE
Title
Artistic/executive Director
Phone
3603762281
Signed
2015-11-06

Organization Details

Principal Officer
KARA O'TOOLE
Formed
1976
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
10
Volunteers
300

Preparer

Firm
Larson Gross Pllc
Address
2211 RIMLAND DR STE 422, BELLINGHAM, WA 98226
Preparer
Tony Cook-cpa
Phone
3607344280
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Artist and instructor fees: program service expenses 27,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,300. Other fees for services: program service expenses 18,733. Management and general expenses 3,510. Fundraising expenses 1,837. Total expenses 24,080.”

Raw XML AppendixShowing 400 of 560 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023359
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017685
IRS990/AccountsReceivableGrp/BOYAmt02623
IRS990/AccountsReceivableGrp/EOYAmt03377
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENCOURAGE AND PRESENT CULTURAL, ARTISTIC, AND EDUCATIONAL OPPORTUNITIES WHICH NOURISH OUR HEARTS, MINDS, AND SOULS.
IRS990/AdvertisingGrp/FundraisingAmt0300
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0160
IRS990/AdvertisingGrp/ProgramServicesAmt04047
IRS990/AdvertisingGrp/TotalAmt04507
IRS990/AllOtherContributionsAmt049306
IRS990/AllOtherExpensesGrp/FundraisingAmt08
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02853
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019031
IRS990/AllOtherExpensesGrp/TotalAmt021892
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANNIE MOORE BUSINESS MANAGER
IRS990/BooksInCareOfDetail/PhoneNum03603762281
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0917 MT BAKER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0EASTSOUND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098245
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0250
IRS990/CashNonInterestBearingGrp/EOYAmt0250
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010151
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048599
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058750
IRS990/CompDisqualPersonsGrp/FundraisingAmt030197
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0113391
IRS990/CompDisqualPersonsGrp/TotalAmt0143588
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0100
IRS990/ConferencesMeetingsGrp/TotalAmt0100
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt061390
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0222846
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt039639
IRS990/CYOtherExpensesAmt0240527
IRS990/CYOtherRevenueAmt02434
IRS990/CYProgramServiceRevenueAmt0140941
IRS990/CYRevenuesLessExpensesAmt0-74697
IRS990/CYSalariesCompEmpBnftPaidAmt0240030
IRS990/CYTotalExpensesAmt0480557
IRS990/CYTotalFundraisingExpenseAmt038350
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0405860
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt062594
IRS990/DepreciationDepletionGrp/TotalAmt062594
IRS990/Desc0ORCAS CENTER OFFERS ONGOING PERFORMING ARTS AND VISUAL ARTS CLASSES TAUGHT BY TALENTED LOCAL AND VISITING INSTRUCTORS, PROVIDING HIGH-QUALITY TRAINING AND EXPERIENCES TO CHILDREN AND ADULTS IN DANCE, YOGA, AERIAL SILKS, DRAWING, ACTING, SINGING, DIRECTING, PLAYWRITING, AND PRODUCTION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0404364
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01035
IRS990/FeesForServicesAccountingGrp/TotalAmt01035
IRS990/FeesForServicesOtherGrp/FundraisingAmt01837
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03510
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt046033
IRS990/FeesForServicesOtherGrp/TotalAmt051380
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0LOREEN ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA BENTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN BRIC
IRS990/Form990PartVIISectionAGrp/PersonNm3PAULA CAPITANO
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM FISCUS
IRS990/Form990PartVIISectionAGrp/PersonNm5BEN FLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA HULLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7RICK MARKOV
IRS990/Form990PartVIISectionAGrp/PersonNm8THERON SODERLUND
IRS990/Form990PartVIISectionAGrp/PersonNm9BETSY WAREHAM
IRS990/Form990PartVIISectionAGrp/PersonNm10KARA O'TOOLE
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm12ERIC WEBB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1064863
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12EX OFICIO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt061390
IRS990/FundraisingDirectExpensesAmt026915
IRS990/FundraisingGrossIncomeAmt027379
IRS990/GainOrLossGrp/SecuritiesAmt02707
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt048230
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02707
IRS990/GrossReceiptsAmt0432775
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01021
IRS990/InsuranceGrp/ManagementAndGeneralAmt03850
IRS990/InsuranceGrp/ProgramServicesAmt012440
IRS990/InsuranceGrp/TotalAmt017311
IRS990/InvestmentIncomeGrp/ExclusionAmt036932
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036932
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0714613
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0701833
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01053197
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01561330
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01498981
IRS990/LandBldgEquipCostOrOtherBssAmt02552178
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt063920
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENCOURAGE AND PRESENT CULTURAL, ARTISTIC, AND EDUCATIONAL ACTIVITIES WHICH NOURISH THE HEARTS, MINDS, AND SOULS OF OUR COMMUNITY MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02322945
IRS990/NetAssetsOrFundBalancesEOYAmt02229657
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02707
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02707
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0464
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0464
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-18591
IRS990/NoncashContributionsAmt012599
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01954
IRS990/OfficeExpensesGrp/TotalAmt01954
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02291
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04070
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012691
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019052
IRS990/OtherExpensesGrp/Desc0TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FINANCE AND MANAGEMENT
IRS990/OtherExpensesGrp/Desc3ON-SCREEN PAYMENTS
IRS990/OtherExpensesGrp/FundraisingAmt0210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16353
IRS990/OtherExpensesGrp/ProgramServicesAmt030811
IRS990/OtherExpensesGrp/ProgramServicesAmt117126
IRS990/OtherExpensesGrp/ProgramServicesAmt29884
IRS990/OtherExpensesGrp/ProgramServicesAmt38627
IRS990/OtherExpensesGrp/TotalAmt030811
IRS990/OtherExpensesGrp/TotalAmt120799
IRS990/OtherExpensesGrp/TotalAmt216237
IRS990/OtherExpensesGrp/TotalAmt38627
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01970
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01970
IRS990/OtherRevenueTotalAmt01970
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02486
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02298
IRS990/PayrollTaxesGrp/ProgramServicesAmt013856
IRS990/PayrollTaxesGrp/TotalAmt018640
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0624698
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0624698
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015575
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09930
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07228
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KARA O'TOOLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM TICKETS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL & CONCESSION
IRS990/ProgramServiceRevenueGrp/Desc2PLAYBILL ADVERTISING &
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075971
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26175
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0200734
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022971
IRS990/PYOtherExpensesAmt0265613
IRS990/PYOtherRevenueAmt054323
IRS990/PYProgramServiceRevenueAmt0148824
IRS990/PYRevenuesLessExpensesAmt0-84994
IRS990/PYSalariesCompEmpBnftPaidAmt0246233
IRS990/PYTotalExpensesAmt0511846
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0426852
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-74697
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0140941
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044685
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032971
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0158299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0177984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0194622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0218208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0290057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01039170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013006
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0140941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0148824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0131119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0125500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0161488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0707872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013194
IRS990ScheduleA/InvestmentIncomeCYPct00.00660
IRS990ScheduleA/InvestmentIncomePYPct00.01470
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-13914
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt048072
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt044994
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt042953
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0119524
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0241629
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87270
IRS990ScheduleA/PublicSupportPY509Pct00.86410
IRS990ScheduleA/PublicSupportTotal509Amt01747042
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0299240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0326808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0325741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0343708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0451545
IRS990ScheduleA/Total509Grp/TotalAmt01747042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0285343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0374912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0370794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0386741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0584075
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02001865
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.10710
IRS990ScheduleD/BuildingsGrp/BookValueAmt01456473
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0845810
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02302283
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt06214
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0714613

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,247,342
Liabilities
$17,685
Net assets
$2,229,657
Revenue
$405,860
Expenses
$480,557
Net income
-$74,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.18$2.63$1.00$1.02$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.12$2.65$1.01$0.99$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.08$2.58$0.92$0.80$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.04$2.49$0.73$0.53$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.02$2.16$0.70$0.61$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.02$2.04$0.69$0.65$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.03$2.00$0.54$0.62$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.03$2.07$0.50$0.56$0.06
2016Summary only. Only limited summary data is available for this year.$2.14$0.04$2.10$0.29$0.35$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.03$2.14$0.48$0.50$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.25$0.02$2.23$0.41$0.48$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.35$0.02$2.32$0.43$0.51$0.08
2012Summary only. Only limited summary data is available for this year.$2.40$0.04$2.36$0.41$0.52$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.03$2.42$0.54
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.02$2.57$0.62
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits