Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 13.8% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Down$2,105,789
Down $35,506 (-1.7%) from 2016
Net Assets
Down$2,071,615
Down $26,907 (-1.3%) from 2016
Liabilities
Down$34,174
Down $8,599 (-20%) from 2016
Revenue
Up$498,483
Up $211,646 (+74%) from 2016
Expenses
Up$561,459
Up $214,478 (+62%) from 2016
Net Income
Down-$62,976
Down $2,832 (-4.7%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,395,711 | $1,334,380 | ▼ $61,331 |
| Investments Other Securities | $637,246 | $658,225 | ▲ $20,979 |
| Savings and Temporary Cash Investments | $72,731 | $75,434 | ▲ $2,703 |
| Pledges and Grants Receivable | $26,130 | $21,406 | ▼ $4,724 |
| Accounts Receivable | $1,418 | $7,988 | ▲ $6,570 |
| Prepaid Expenses and Deferred Charges | $7,255 | $7,593 | ▲ $338 |
| Cash and Non-Interest-Bearing Accounts | $804 | $763 | ▼ $41 |
| Total Assets | $2,141,295 | $2,105,789 | ▼ $35,506 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $42,773 | $34,174 | ▼ $8,599 |
| Total Liabilities | $42,773 | $34,174 | ▼ $8,599 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,457,247 | $1,409,898 | ▼ $47,349 |
| Permanently Rstr Net Assets | $637,246 | $658,225 | ▲ $20,979 |
| Temporarily Rstr Net Assets | $4,029 | $3,492 | ▼ $537 |
| Total Net Assets Fund Balance | $2,098,522 | $2,071,615 | ▼ $26,907 |
| Total Liabilities and Net Assets / Fund Balance | $2,141,295 | $2,105,789 | ▼ $35,506 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,302,988 | $999,295 | $2,302,283 |
| Equipment | $12,392 | $150,681 | $163,073 |
| Leasehold Improvements | $0 | $67,822 | $67,822 |
| Land | $19,000 | - | $19,000 |
| Other Securities | $658,225 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $637,246 | - | ▲ $53,375 | - | $658,225 |
| 2015 | $647,457 | - | ▲ $19,943 | - | $637,246 |
| 2014 | $701,833 | - | ▼ $20,968 | $27,550 | $647,457 |
| 2013 | $714,613 | - | ▲ $21,031 | $27,597 | $701,833 |
| 2012 | $624,698 | - | ▲ $96,685 | - | $714,613 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KARA O'TOOLE | Former Executive Director | FT | $66,744 | $2,248 | $68,992 |
| Name | Title |
|---|---|
| Tom Fiscus | President |
| Cynthia Abolin | Vice President |
| Brian Kemp | Executive Director |
| Margaret Doyle | Former Interim Executive Director |
| Bev Polis | Trustee |
| Eliza Morris | Trustee |
| Farouk Seif | Trustee |
| Leslie Rae Schmitz | Trustee |
| Paula Capitano | Trustee |
| Rick Markov | Trustee |
| Eric Webb | Ex Officio |
| Barbara Bentley | Secretary |
| Linda Hamilton | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $294,213 |
| Salaries, Compensation, and Employee Benefits | $267,246 |
| Total Fundraising Expense | $48,513 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $102,362 | $33,426 | $28,810 | $164,598 |
| Current Officers, Directors, Trustees, and Key Employees | $67,931 | $14,210 | - | $82,141 |
| Fees for Services Other | $49,842 | $6,634 | $12,823 | $69,299 |
| Depreciation Depletion | $61,331 | - | - | $61,331 |
| All Other Expenses | $26,672 | $4,343 | $1,581 | $32,596 |
| Insurance | $14,325 | $5,899 | $1,180 | $21,404 |
| Payroll Taxes | $15,462 | $2,724 | $2,321 | $20,507 |
| Other Expenses | $10,963 | $4,129 | $6 | $10,963 |
| Royalties | $6,596 | - | - | $6,596 |
| Advertising | $2,539 | $1,200 | $256 | $3,995 |
| Fees for Services Accounting | - | $2,835 | - | $2,835 |
| Travel | $807 | $914 | - | $1,721 |
| Total Functional Expenses | $432,612 | $80,334 | $48,513 | $561,459 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $47,915 |
| Fundraising Direct Expenses | $13,273 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $89,233 | $47,915 | $10,784 | $37,131 |
| Total Events | $89,233 | $47,915 | $13,273 | $34,642 |
“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.”
“Members vote to elect the volunteer board of trustees at the annual meeting.”
“Decisions related to bylaw revisions are approved by members in accordance with the bylaws.”
“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.”
“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.”
“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.”
“All governing documents, conflict of interest policy and financial statements are accessible in the orcas center offices upon request.”
“Artist and instructor fees: program service expenses 28,293. Management and general expenses 0. Fundraising expenses 4,250. Total expenses 32,543. Consulting fees: program service expenses 0. Management and general expenses 1,410. Fundraising expenses 0. Total expenses 1,410. Graphic artist: program service expenses 5,988. Management and general expenses 63. Fundraising expenses 68. Total expenses 6,119. Other service fees: program service expenses 9,434. Management and general expenses 5,161. Fundraising expenses 7,685. Total expenses 22,280. Ticketing expense: program service expenses 6,127. Management and general expenses 0. Fundraising expenses 820. Total expenses 6,947.”
“The organization's endowment funds are meant for general operational expenses of the orcas center as approved by the board of directors. These operational expenses included but were not limited to employee payroll, facilities maintenance costs, programming, and rental related costs.”
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 | 42773 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34174 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1418 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7988 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENCOURAGE AND PRESENT CULTURAL, ARTISTIC, AND EDUCATIONAL OPPORTUNITIES WHICH NOURISH OUR HEARTS, MINDS, AND SOULS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 256 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2539 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3995 |
| IRS990/AllOtherContributionsAmt | 0 | 129357 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1581 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4343 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26672 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32596 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MELANIE TRYGG BUSINESS MANAGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3603762281 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 917 MT BAKER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EASTSOUND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98245 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 804 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 763 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14210 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 67931 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 82141 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 41318 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 259009 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12470 |
| IRS990/CYOtherExpensesAmt | 0 | 294213 |
| IRS990/CYOtherRevenueAmt | 0 | 37790 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 189214 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -62976 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 267246 |
| IRS990/CYTotalExpensesAmt | 0 | 561459 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 48513 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 498483 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 61331 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 61331 |
| IRS990/Desc | 0 | ORCAS 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 432612 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2835 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2835 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 12823 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6634 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 49842 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 69299 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| 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 | 2248 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM FISCUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CYNTHIA ABOLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARBARA BENTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAULA CAPITANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICK MARKOV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELIZA MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LESLIE RAE SCHMITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERIC WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FAROUK SEIF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BEV POLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KARA O'TOOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARGARET DOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRIAN KEMP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 66744 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FORMER EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FORMER INTERIM EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 41318 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13273 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 47915 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4393 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 35684 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4393 |
| IRS990/GrossReceiptsAmt | 0 | 511756 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1180 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5899 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14325 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21404 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8077 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8077 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 637246 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 658225 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1217798 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1395711 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1334380 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2552178 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 52650 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENCOURAGE AND PRESENT CULTURAL, ARTISTIC, AND EDUCATIONAL ACTIVITIES WHICH NOURISH THE HEARTS, MINDS, AND SOULS OF OUR COMMUNITY MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2098522 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2071615 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4393 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4393 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 34642 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 34642 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 36069 |
| IRS990/NoncashContributionsAmt | 0 | 3939 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE & UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FINANCE AND MANAGEMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1536 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4020 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4129 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38976 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23319 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11487 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10963 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38976 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28875 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15622 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10963 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3148 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 3148 |
| IRS990/OtherRevenueTotalAmt | 0 | 3148 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 28810 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33426 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 102362 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 164598 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2321 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2724 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15462 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20507 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 637246 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 658225 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 26130 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 21406 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7255 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7593 |
| IRS990/PrincipalOfficerNm | 0 | LINDA HAMILTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM TICKETS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL & CONCESSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PLAYBILL ADVERTISING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 119778 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 68586 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 119778 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 68586 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 850 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 142801 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3397 |
| IRS990/PYOtherExpensesAmt | 0 | 0 |
| IRS990/PYOtherRevenueAmt | 0 | 10909 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 104689 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 261796 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 0 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 261796 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -62976 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 189214 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 6596 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 6596 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 72731 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 75434 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 401810 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 217751 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 158299 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 177984 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 194622 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1150466 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 11474 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 11600 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 293903 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 139984 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 140941 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 148824 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 131119 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 854771 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 11474 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 32 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 59 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 11600 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00530 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 83637 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | -3444 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | -13914 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48072 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44994 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 159345 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92140 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93290 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2005237 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 695713 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 357735 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 299240 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 326808 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 325741 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2005237 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 790824 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 354309 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 285343 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 374912 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 370794 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2176182 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1302988 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.