Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$2,025,672
Down $80,117 (-3.8%) from 2017
Net Assets
Down$1,999,544
Down $72,071 (-3.5%) from 2017
Liabilities
Down$26,128
Down $8,046 (-24%) from 2017
Revenue
Up$537,569
Up $39,086 (+7.8%) from 2017
Expenses
Up$618,371
Up $56,912 (+10%) from 2017
Net Income
Down-$80,802
Down $17,826 (-28%) from 2017
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 | $1,334,380 | $1,273,590 | ▼ $60,790 |
| Investments Other Securities | $658,225 | $667,936 | ▲ $9,711 |
| Savings and Temporary Cash Investments | $75,434 | $65,550 | ▼ $9,884 |
| Pledges and Grants Receivable | $21,406 | $17,851 | ▼ $3,555 |
| Accounts Receivable | $7,988 | $0 | ▼ $7,988 |
| Prepaid Expenses and Deferred Charges | $7,593 | $0 | ▼ $7,593 |
| Cash and Non-Interest-Bearing Accounts | $763 | $345 | ▼ $418 |
| Total Assets | $2,105,789 | $2,025,672 | ▼ $80,117 |
| Other Assets Total | - | $400 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $34,174 | $26,128 | ▼ $8,046 |
| Total Liabilities | $34,174 | $26,128 | ▼ $8,046 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,409,898 | $1,330,156 | ▼ $79,742 |
| Permanently Rstr Net Assets | $658,225 | $668,036 | ▲ $9,811 |
| Temporarily Rstr Net Assets | $3,492 | $1,352 | ▼ $2,140 |
| Total Net Assets Fund Balance | $2,071,615 | $1,999,544 | ▼ $72,071 |
| Total Liabilities and Net Assets / Fund Balance | $2,105,789 | $2,025,672 | ▼ $80,117 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,245,431 | $1,056,852 | $2,302,283 |
| Equipment | $9,159 | $153,914 | $163,073 |
| Leasehold Improvements | $0 | $67,822 | $67,822 |
| Land | $19,000 | - | $19,000 |
| Other Securities | $667,936 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $658,225 | $5,894 | ▲ $35,563 | - | $667,936 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian Kemp | Former Executive Director | FT | $43,455 | $4,800 | $48,255 |
| Margaret Doyle | Former Interim Executive Director | FT | $26,769 | $640 | $27,409 |
| Name | Title |
|---|---|
| Cynthia Abolin | Current President |
| Tom Fiscus | Past President |
| Bev Polis | Board Member |
| Corinne Davis | Board Member |
| Eliza Morris | Board Member |
| Farouk Seif | Board Member |
| Jane Staley | Board Member |
| Jim Bredouw | Executive Director |
| Barbara Bentley | Secretary |
| Linda Hamilton | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $345,982 |
| Salaries, Compensation, and Employee Benefits | $272,389 |
| Total Fundraising Expense | $32,955 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $99,456 | $59,157 | $24,974 | $183,587 |
| Fees for Services Other | $79,354 | $14,637 | $75 | $94,066 |
| Current Officers, Directors, Trustees, and Key Employees | $35,300 | $31,771 | - | $67,071 |
| Depreciation Depletion | $60,790 | - | - | $60,790 |
| All Other Expenses | $19,263 | $5,148 | $367 | $24,778 |
| Payroll Taxes | $15,851 | $2,052 | $3,828 | $21,731 |
| Fees for Services Accounting | - | $19,676 | - | $19,676 |
| Insurance | $11,323 | $5,043 | $954 | $17,320 |
| Other Expenses | $9,311 | $5,602 | $2,757 | $14,913 |
| Royalties | $9,078 | - | - | $9,078 |
| Advertising | $522 | $2,186 | - | $2,708 |
| Travel | $1,303 | $1,029 | - | $2,332 |
| Total Functional Expenses | $426,527 | $158,889 | $32,955 | $618,371 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $28,257 |
| Fundraising Direct Expenses | $16,045 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $97,892 | $28,257 | $9,045 | $19,212 |
| Total Events | $97,892 | $28,257 | $16,045 | $12,212 |
“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 48,137. Management and general expenses 0. Fundraising expenses 75. Total expenses 48,212. Consulting fees: program service expenses 0. Management and general expenses 2,280. Fundraising expenses 0. Total expenses 2,280. Graphic artist: program service expenses 3,668. Management and general expenses 6,000. Fundraising expenses 0. Total expenses 9,668. Other service fees: program service expenses 21,190. Management and general expenses 6,345. Fundraising expenses 0. Total expenses 27,535. Ticketing expense: program service expenses 6,359. Management and general expenses 12. Fundraising expenses 0. Total expenses 6,371.”
“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 | 34174 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26128 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7988 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| 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/ManagementAndGeneralAmt | 0 | 2186 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 522 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2708 |
| IRS990/AllOtherContributionsAmt | 0 | 125378 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 367 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5148 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19263 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24778 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARCIA WEST BOOKKEEPER |
| 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 | 763 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 345 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31771 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35300 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 67071 |
| 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 | 69635 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 269035 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27760 |
| IRS990/CYOtherExpensesAmt | 0 | 345982 |
| IRS990/CYOtherRevenueAmt | 0 | 23002 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 217772 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -80802 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 272389 |
| IRS990/CYTotalExpensesAmt | 0 | 618371 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 32955 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 537569 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 60790 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 60790 |
| 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 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 426527 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19676 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19676 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 75 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14637 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 79354 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 94066 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/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/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 | 4800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 640 |
| 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 | JANE STALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BEV POLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELIZA MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FAROUK SEIF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CORINNE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIM BREDOUW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRIAN KEMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARGARET DOYLE |
| 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 | 43455 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 26769 |
| 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/TitleTxt | 0 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CURRENT PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FORMER EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FORMER INTERIM 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 | 69635 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16045 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 28257 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1490 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 44833 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1490 |
| IRS990/GrossReceiptsAmt | 0 | 553614 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 954 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5043 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11323 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17320 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26270 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26270 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 658225 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 667936 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1278588 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1334380 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1273590 |
| 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 | 29189 |
| 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 | 2071615 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1999544 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1490 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1490 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 12212 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12212 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 8731 |
| IRS990/NoncashContributionsAmt | 0 | 2311 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 400 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE & UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | FINANCE AND MANAGEMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2757 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8932 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 962 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2694 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5602 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36980 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32748 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15248 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9311 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48669 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33710 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17942 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14913 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 10790 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10790 |
| IRS990/OtherRevenueTotalAmt | 0 | 10790 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 24974 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 59157 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 99456 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 183587 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3828 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2052 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15851 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21731 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 658225 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 668036 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 21406 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 17851 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7593 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LINDA HAMILTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM TICKETS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL & CONCESSIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 132098 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 85674 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 132098 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 85674 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 259009 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12470 |
| IRS990/PYOtherExpensesAmt | 0 | 294213 |
| IRS990/PYOtherRevenueAmt | 0 | 37790 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 189214 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -62976 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 267246 |
| IRS990/PYTotalExpensesAmt | 0 | 561459 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 498483 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -80802 |
| 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 | 217772 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 9078 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 9078 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 75434 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 65550 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 269035 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 401810 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 217751 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 158299 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 177984 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1224879 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 26270 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11474 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 37811 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 217772 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 293903 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 139984 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 140941 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 148824 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 941424 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 26270 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 11474 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 32 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 37811 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01610 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00530 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 28257 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 83637 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | -3444 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | -13914 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48072 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 142608 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92310 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92140 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2166303 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 486807 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 695713 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 357735 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 299240 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 326808 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2166303 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 541334 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 790824 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 354309 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 285343 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 374912 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2346722 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1245431 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1056852 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2302283 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 5376 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 658225 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 5894 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 667936 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 26370 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 35563 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 5384 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 637246 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 658225 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 27012 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 53375 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2587 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 647457 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 637246 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 27567 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 19943 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 5858 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 701833 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 647457 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -20968 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 27550 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 6214 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 714613 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 701833 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 21031 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.