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
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$2,058,433
Up $32,761 (+1.6%) from 2018
Net Assets
Up$2,035,665
Up $36,121 (+1.8%) from 2018
Liabilities
Down$22,768
Down $3,360 (-13%) from 2018
Revenue
Up$694,261
Up $156,692 (+29%) from 2018
Expenses
Up$652,230
Up $33,859 (+5.5%) from 2018
Net Income
Up$42,031
Up $122,833 (+152%) from 2018
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 | $1,273,590 | $1,212,800 | ▼ $60,790 |
| Investments Other Securities | $667,936 | $665,742 | ▼ $2,194 |
| Savings and Temporary Cash Investments | $65,550 | $138,657 | ▲ $73,107 |
| Cash and Non-Interest-Bearing Accounts | $345 | $17,601 | ▲ $17,256 |
| Accounts Receivable | - | $13,633 | - |
| Pledges and Grants Receivable | $17,851 | $10,000 | ▼ $7,851 |
| Total Assets | $2,025,672 | $2,058,433 | ▲ $32,761 |
| Other Assets Total | $400 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $26,128 | $22,768 | ▼ $3,360 |
| Total Liabilities | $26,128 | $22,768 | ▼ $3,360 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,330,156 | $1,348,721 | ▲ $18,565 |
| Permanently Rstr Net Assets | $668,036 | $665,842 | ▼ $2,194 |
| Temporarily Rstr Net Assets | $1,352 | $21,102 | ▲ $19,750 |
| Total Net Assets Fund Balance | $1,999,544 | $2,035,665 | ▲ $36,121 |
| Total Liabilities and Net Assets / Fund Balance | $2,025,672 | $2,058,433 | ▲ $32,761 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,187,873 | $1,114,410 | $2,302,283 |
| Equipment | $5,927 | $146,512 | $152,439 |
| Other Land Buildings | $0 | $78,456 | $78,456 |
| Land | $19,000 | - | $19,000 |
| Other Securities | $665,742 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $667,936 | $150 | ▲ $22,272 | - | $665,742 |
| 2017 | $658,225 | $5,894 | ▲ $35,563 | - | $667,936 |
| 2016 | $647,457 | - | ▲ $53,375 | - | $668,436 |
| 2015 | $701,833 | - | ▲ $19,943 | - | $691,622 |
| 2014 | $714,613 | - | ▼ $20,968 | - | $687,787 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brian Kemp | Former Interim Executive Director | FT | $27,304 | $27,304 |
| Margarat Doyle | Former Interim Executive Director | FT | $18,040 | $18,040 |
| Name | Title |
|---|---|
| Cynthia Abolin | Past President |
| Bev Polis | President |
| Dan Burke | Vice President |
| Barbara Bentley | Board Member |
| Don Breazeal | Board Member |
| Eliza Morris | Board Member |
| Lisa Kaylor | Board Member |
| Oliver Groenewald | Board Member |
| Paul Huber | Board Member |
| Dimitri Stankevich | Executive Director |
| Jim Bredouw | Former Executive Director |
| Corinne Davis | Secretary |
| Linda Hamilton | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $421,826 |
| Salaries, Compensation, and Employee Benefits | $230,404 |
| Total Fundraising Expense | $25,404 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $93,934 | $62,634 | $20,565 | $177,133 |
| Fees for Services Other | $55,508 | $20,633 | $288 | $76,429 |
| Depreciation Depletion | $60,790 | - | - | $60,790 |
| Other Expenses | $42,922 | $1,249 | $697 | $44,868 |
| Occupancy | $20,977 | $20,918 | - | $41,895 |
| Office Expenses | $15,570 | $22,314 | $1,103 | $38,987 |
| All Other Expenses | $24,340 | $10,918 | - | $35,258 |
| Current Officers, Directors, Trustees, and Key Employees | $15,565 | $14,008 | - | $29,573 |
| Fees for Services Accounting | - | $28,634 | - | $28,634 |
| Payroll Taxes | $12,567 | $8,380 | $2,751 | $23,698 |
| Royalties | $19,731 | - | - | $19,731 |
| Insurance | - | $18,605 | - | $18,605 |
| Advertising | $3,486 | $2,384 | - | $5,870 |
| Total Functional Expenses | $413,544 | $213,282 | $25,404 | $652,230 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $25,866 |
| Fundraising Direct Expenses | $8,350 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $108,455 | $25,866 | $2,241 | $23,625 |
| Total Events | $108,455 | $25,866 | $8,350 | $17,516 |
“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 colunteer board of trustees.”
“Members vote to elect the volunteer board of trustees at the annual meeting.”
“Decisions related to bylaws are approved by members in accordance with the bylaws.”
“The form 990 is reviewed by the executive director, the executive committeee, 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, theu are required to identify other nonprofit organizations in which they or their immediate family members serve as a baord or staff member; as well as to certify that neither they nor any immediate family members 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.”
“Consulting fees: program service expenses 170. Management and general expenses 15,755. Fundraising expenses 0. Total expenses 15,925. Services and productions: program service expenses 41,973. Management and general expenses 998. Fundraising expenses 0. Total expenses 42,971. Other fees: program service expenses 13,365. Management and general expenses 3,880. Fundraising expenses 288. Total expenses 17,533.”
“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 are 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 | 26128 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22768 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13633 |
| 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 | 2384 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3486 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5870 |
| IRS990/AllOtherContributionsAmt | 0 | 223680 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10918 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24340 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35258 |
| 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 | 345 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17601 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14008 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 15565 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 29573 |
| 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 | 82589 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 373296 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31075 |
| IRS990/CYOtherExpensesAmt | 0 | 421826 |
| IRS990/CYOtherRevenueAmt | 0 | 23590 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 266300 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 42031 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 230404 |
| IRS990/CYTotalExpensesAmt | 0 | 652230 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25404 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 694261 |
| 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 | 413544 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28634 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28634 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 288 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20633 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 55508 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 76429 |
| 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 | 1.00 |
| 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/AverageHoursPerWeekRt | 14 | 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/OfficerInd | 8 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BEV POLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAN BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CORINNE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARBARA BENTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | OLIVER GROENEWALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELIZA MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA KAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DON BREAZEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL HUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CYNTHIA ABOLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JIM BREDOUW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRIAN KEMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARGARAT DOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DIMITRI STANKEVICH |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 27304 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 18040 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 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/ReportableCompFromRltdOrgAmt | 14 | 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 | 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FORMER EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FORMER INTERIM EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | FORMER INTERIM EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | 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 | 82589 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8350 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 25866 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 902 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 50750 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 902 |
| IRS990/GrossReceiptsAmt | 0 | 702611 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18605 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18605 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 30173 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30173 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 667936 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 665742 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1339378 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1273590 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1212800 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2552178 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 16277 |
| 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 | 1999544 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2035665 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 902 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 902 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 17516 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 17516 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -5910 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20918 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20977 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41895 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1103 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22314 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15570 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38987 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 400 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 697 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2605 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1249 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48154 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42922 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50759 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44868 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6074 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6074 |
| IRS990/OtherRevenueTotalAmt | 0 | 6074 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 20565 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 62634 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 93934 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 177133 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2751 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8380 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12567 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23698 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 668036 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 665842 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 17851 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 10000 |
| IRS990/PoliticalCampaignActyInd | 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 AND CONCESSIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 163296 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 103004 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 163296 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 103004 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 269035 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 27760 |
| IRS990/PYOtherExpensesAmt | 0 | 345982 |
| IRS990/PYOtherRevenueAmt | 0 | 23002 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 217772 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -80802 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 272389 |
| IRS990/PYTotalExpensesAmt | 0 | 618371 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 537569 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 42031 |
| 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 | 266300 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 19731 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 19731 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 65550 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 138657 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 24190 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 15069 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24003 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6273 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 69535 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 373296 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 269035 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 401810 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 217751 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 158299 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1420191 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 30173 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 26270 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11474 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 67952 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 266300 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 217772 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 293903 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 139984 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 140941 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1058900 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 30173 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 26270 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11474 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 67952 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02570 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01610 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 6074 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28257 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83637 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | -3444 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | -13914 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 100610 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.84510 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92140 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2237516 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 75953 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 45981 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27651 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 51131 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 40859 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 241575 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 51763 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 30912 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27651 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 27128 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 34586 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 172040 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 639596 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 486807 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 695713 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 357735 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 299240 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2479091 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 675843 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 541334 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 790824 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 354309 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 285343 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2647653 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.