Civic Intelligence

Capitol Theatre Committee

990 • Fiscal year 2018 • EIN 91-0939384

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 16, 2018

Organization ProfileWWW.CAPITOLTHEATRE.ORG

View Organization Page

19 S 3rd StreetYakima, WA 98901

(509) 853-8000

Siviq Scores

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

Liabilities / Assets

75th percentile

0.37x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.39x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$115,720

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

16th percentile

-8.3%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.6%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,555,547

Down $140,519 (-8.3%) from 2017

Net Assets

Down

$978,085

Down $207,430 (-17%) from 2017

Liabilities

Up

$577,462

Up $66,911 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin17th percentile

Revenue

Up

$1,477,753

Up $65,511 (+4.6%) from 2017

Expenses

Up

$1,682,896

Up $30,348 (+1.8%) from 2017

Net Income

Up

-$205,143

Up $35,163 (+15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,332,901Liabilities 2011: $657,197Net Assets 2011: $1,675,7042011Assets 2012: $2,013,313Liabilities 2012: $572,817Net Assets 2012: $1,440,4962012Assets 2013: $1,915,470Liabilities 2013: $571,888Net Assets 2013: $1,343,5822013Assets 2014: $1,989,350Liabilities 2014: $622,178Net Assets 2014: $1,367,1722014Assets 2015: $1,754,221Liabilities 2015: $288,402Net Assets 2015: $1,465,8192015Assets 2016: $1,681,459Liabilities 2016: $269,399Net Assets 2016: $1,412,0602016Assets 2017: $1,696,066Liabilities 2017: $510,551Net Assets 2017: $1,185,5152017Assets 2018: $1,555,547Liabilities 2018: $577,462Net Assets 2018: $978,0852018Assets 2019: $1,396,661Liabilities 2019: $448,088Net Assets 2019: $948,5732019Assets 2020: $1,208,299Liabilities 2020: $330,041Net Assets 2020: $878,2582020Assets 2021: $1,413,457Liabilities 2021: $158,358Net Assets 2021: $1,255,0992021Assets 2022: $2,272,449Liabilities 2022: $311,624Net Assets 2022: $1,960,8252022Assets 2023: $2,631,119Liabilities 2023: $581,345Net Assets 2023: $2,049,7742023Assets 2024: $2,698,282Liabilities 2024: $450,264Net Assets 2024: $2,248,0182024Assets 2025: $2,765,395Liabilities 2025: $477,584Net Assets 2025: $2,287,8112025

Highlighted filing

2018

Assets$1,555,547
Liabilities$577,462
Net Assets$978,085
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,740,4252011Expenses 2012: $1,537,3902012Expenses 2013: $1,257,1412013Revenue 2014: $1,322,754Expenses 2014: $1,334,448Net Income 2014: -$11,6942014Revenue 2015: $1,360,025Expenses 2015: $1,261,506Net Income 2015: $98,5192015Revenue 2016: $1,508,203Expenses 2016: $1,565,663Net Income 2016: -$57,4602016Revenue 2017: $1,412,242Expenses 2017: $1,652,548Net Income 2017: -$240,3062017Revenue 2018: $1,477,753Expenses 2018: $1,682,896Net Income 2018: -$205,1432018Revenue 2019: $1,590,748Expenses 2019: $1,632,227Net Income 2019: -$41,4792019Revenue 2020: $1,446,664Expenses 2020: $1,477,080Net Income 2020: -$30,4162020Revenue 2021: $892,503Expenses 2021: $579,164Net Income 2021: $313,3392021Revenue 2022: $2,350,736Expenses 2022: $1,555,475Net Income 2022: $795,2612022Revenue 2023: $1,578,152Expenses 2023: $1,536,155Net Income 2023: $41,9972023Revenue 2024: $1,824,396Expenses 2024: $1,741,556Net Income 2024: $82,8402024Revenue 2025: $2,162,637Expenses 2025: $2,238,785Net Income 2025: -$76,1482025

Highlighted filing

2018

Revenue$1,477,753
Expenses$1,682,896
Net Income-$205,143
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 16, 2018
Return Version
2017v2.3
Gross Receipts
$1,614,753
Mission and Program Overview

Mission

Dedicated to enriching performing arts and entertainment in central washington.

Enrich the community's vitality and quality-of-life through performing arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$899,308$825,787▼ $73,521
Investments in Publicly Traded Securities$282,297$293,696▲ $11,399
Cash and Non-Interest-Bearing Accounts$55,226$124,258▲ $69,032
Pledges and Grants Receivable$105,045$112,317▲ $7,272
Savings and Temporary Cash Investments$278,409$107,564▼ $170,845
Accounts Receivable$34,249$57,590▲ $23,341
Prepaid Expenses and Deferred Charges$41,532$34,335▼ $7,197
Total Assets$1,696,066$1,555,547▼ $140,519
Liabilities
Deferred Revenue$357,951$406,866▲ $48,915
Mortgage Notes Payable Secured by Investment Property$90,000$90,000→ $0
Accounts Payable and Accrued Expenses$62,600$80,596▲ $17,996
Total Liabilities$510,551$577,462▲ $66,911
Net Assets / Fund Balance
Unrestricted Net Assets$1,125,958$923,923▼ $202,035
Temporarily Rstr Net Assets$59,557$54,162▼ $5,395
Total Net Assets Fund Balance$1,185,515$978,085▼ $207,430
Total Liabilities and Net Assets / Fund Balance$1,696,066$1,555,547▼ $140,519

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$532,786$705,974$1,238,760
Buildings$237,173$111,578$348,751
Land$55,828-$55,828
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlie RobinExecutive DirectorFT$105,788$9,932$115,720

Board Members and Trustees

NameTitle
Brenden MonahanChair
Pam CleaverVice Chair
Mike NortonVice Chair (chair-elect)
Addy LogsdonTrustee
Bridget RusselTrustee
Erika DoreTrustee
Eva ChavezTrustee
Joanne HansesTrustee
Jocelyn PedrosaTrustee
John KapuzaTrustee
Nora RequenaTrustee
Patrick SmithTrustee
Patti HyattTrustee
Rick LinnewehTrustee
Suzanne GarrisonTrustee
Carmen MendezCity of Yakima Member After 1/1/2018
Maureen AdkisonCity of Yakima Member Till 1/1/2018
Bob GerstSecretary
Jordan MatsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,365
Program Service Revenue
$1,044,546
Investment Income
$13,961
Other Revenue
$168,881
All Other Contributions
$250,365
Change in Net Assets
$-205,143

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,477,753
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$460,479
Total Revenue per Audited Statements
$1,938,232
Total Revenue per Form 990
$1,477,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,053,727
Salaries, Compensation, and Employee Benefits$629,169
Total Fundraising Expense$6,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,333$106,151$2,620$416,104
All Other Expenses$75,964$94,471$2,119$172,554
Advertising$119,198--$119,198
Current Officers, Directors, Trustees, and Key Employees-$115,848-$115,848
Depreciation Depletion-$55,228-$55,228
Payroll Taxes$29,287$20,300$109$49,696
Other Employee Benefits$26,880$20,641-$47,521
Office Expenses-$37,723-$37,723
Other Expenses$25,309$7,198-$32,507
Insurance$4,885$10,715$2,112$17,712
Travel$2,711$7,551-$10,262
Interest-$4,621-$4,621
Total Functional Expenses$1,072,893$603,043$6,960$1,682,896

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,145,662
Expenses per Audited Statements$1,682,896
Total Expenses per Form 990$1,682,896
Expenses Not Reported on Form 990$462,766
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Maureen adkison and carmen mendez are the city of yakima representatives on the executive committee. The city of yakima owns the capitol theatre building.”

Form 990, Part VI, Section B, Line 11B

“The finance committee reviews and approves the 990 and 990-t before it is filed.”

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

“The conflict of interest policy is reviewed annually for potential conflicts.”

Form 990, Part VI, Section B, Line 15

“Using comparability data, the board strives to maintain parity with similar organizations while staying within the operating budget. The board of directors, upon review, approve all wages and benefits of personnel.”

Form 990, Part VI, Section C, Line 19

“A copy is provided when a request is received.”

Filing and Contact Details

Filer

Filer Name
Capitol Theatre Committee
EIN
91-0939384
Phone
5098538000
Address
19 S 3RD STREET, YAKIMA, WA 98901

Signing Officer

Name
Charlie Robin
Title
Executive Director
Phone
5098538000
Signed
2018-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlie Robin
Formed
1975
Legal Domicile
Wa
Voting Board Members
18
Independent Board Members
17
Employees
105
Volunteers
46

Preparer

Firm
Alegria & Company Ps
Address
601 N 39TH AVENUE, YAKIMA, WA 98902
Preparer
Barry Warner
Phone
5095751065
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Miscellaneous : program service expenses 51,671. Management and general expenses 51,337. Fundraising expenses 1,429. Total expenses 104,437. Impairment loss: program service expenses 0. Management and general expenses 21,601. Fundraising expenses 0. Total expenses 21,601. Bank card charges: program service expenses 17,318. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,318. Telephone: program service expenses 0. Management and general expenses 14,716. Fundraising expenses 0. Total expenses 14,716. Postage: program service expenses 0. Management and general expenses 6,817. Fundraising expenses 690. Total expenses 7,507. Public relations: program service expenses 6,975. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,975.”

Form 990, Part XII, Line 2C.

“The review process is unchanged from the prior years.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the committee and recognize a tax liability (or asset) if the committee has taken uncertain positions that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken by the committee, and has concluded that as of june 30, 2018, 2017, and 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The committee is subject to audits by taxing authorities; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental activity expense 137,000. Ctc enterprise expense 325,766.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental activity expense 137,000. Ctc enterprise expense 325,766.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR (CHAIR-ELECT)
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CITY OF YAKIMA MEMBER TILL 1/1/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CITY OF YAKIMA MEMBER AFTER 1/1/2018
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01614753
IRS990/GrossRentsGrp/RealAmt0305881
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02112
IRS990/InsuranceGrp/ManagementAndGeneralAmt010715
IRS990/InsuranceGrp/ProgramServicesAmt04885
IRS990/InsuranceGrp/TotalAmt017712
IRS990/InterestGrp/ManagementAndGeneralAmt04621
IRS990/InterestGrp/TotalAmt04621
IRS990/InvestmentIncomeGrp/ExclusionAmt013961
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013961
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0282297
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0293696
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0817552
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0899308
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0825787
IRS990/LandBldgEquipCostOrOtherBssAmt01643339
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt0137000
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEDICATED TO ENRICHING PERFORMING ARTS AND ENTERTAINMENT IN CENTRAL WASHINGTON.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt090000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt090000
IRS990/NetAssetsOrFundBalancesBOYAmt01185515
IRS990/NetAssetsOrFundBalancesEOYAmt0978085
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0168881
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0168881
IRS990/NetUnrelatedBusTxblIncmAmt0-16862
IRS990/NetUnrlzdGainsLossesInvstAmt0-2287
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037723
IRS990/OfficeExpensesGrp/TotalAmt037723
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020641
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026880
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047521
IRS990/OtherExpensesGrp/Desc0ARTIST FEES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & SUPPLIES
IRS990/OtherExpensesGrp/Desc3BOX OFFICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0122596
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17198
IRS990/OtherExpensesGrp/ProgramServicesAmt0370236
IRS990/OtherExpensesGrp/ProgramServicesAmt1111090
IRS990/OtherExpensesGrp/ProgramServicesAmt225309
IRS990/OtherExpensesGrp/TotalAmt0370236
IRS990/OtherExpensesGrp/TotalAmt1122596
IRS990/OtherExpensesGrp/TotalAmt2111090
IRS990/OtherExpensesGrp/TotalAmt332507
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02620
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106151
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0307333
IRS990/OtherSalariesAndWagesGrp/TotalAmt0416104
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0109
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020300
IRS990/PayrollTaxesGrp/ProgramServicesAmt029287
IRS990/PayrollTaxesGrp/TotalAmt049696
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0105045
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0112317
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041532
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034335
IRS990/PrincipalOfficerNm0CHARLIE ROBIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2561700
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc2OPERATIONS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3CTC ENTERPRISES NET RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0671276
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1287640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2102492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0671276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1287640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2102492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-16862
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0-16862
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT AND FACILITATION OF EDUCATION UTILIZING THE ARTS AS TOOLS FOR LEARNING IN BOTH TRADITIONAL (PERFORMANCE) AND NONTRADITIONAL (CLASSROOM) ENVIRONMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0202837
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0167819
IRS990/ProgSrvcAccomActy3Grp/Desc0MANAGEMENT OF THE CAPITOL THEATRE FACILITIES INCLUDING PROMOTION, OPERATION, MAINTENANCE ON BEHALF OF ITS OWNERS, THE CITY OF YAKIMA. THE CAPITOL THEATRE COMMITTEE IS A VALUE BASED MANAGEMENT ENTITY AND, AS SUCH, FACILITATES THE USE OF AND ACCESS TO THE FACILITIES SO THAT ALL IN THE COMMUNITY CAN TAKE ADVANTAGE OF THIS RESOURCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0261545
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0390132
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NET RENTAL AND OTHER
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0168881
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0232844
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08382
IRS990/PYOtherExpensesAmt01011283
IRS990/PYOtherRevenueAmt0139527
IRS990/PYProgramServiceRevenueAmt01031489
IRS990/PYRevenuesLessExpensesAmt0-240306
IRS990/PYSalariesCompEmpBnftPaidAmt0641265
IRS990/PYTotalExpensesAmt01652548
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01412242
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-205143
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0168881
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0503457
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0278409
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0250365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0232844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0331798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0538749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0455060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01808816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0182842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0147909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0136121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0139645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0464025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01070542
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04588008
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58810
IRS990ScheduleA/PublicSupportPY170Pct00.50560
IRS990ScheduleA/PublicSupportTotal170Amt01693313
IRS990ScheduleA/SubstantialContributorsTotAmt0115503
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0250365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0232844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0331798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0538749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0455060
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01808816
IRS990ScheduleA/TotalSupportAmt02879358
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0237173
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0111578

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,555,547
Liabilities
$577,462
Net assets
$978,085
Revenue
$1,477,753
Expenses
$1,682,896
Net income
-$205,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.48$2.29$2.16$2.24$0.08
2024Summary only. Only limited summary data is available for this year.$2.70$0.45$2.25$1.82$1.74$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.58$2.05$1.58$1.54$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.31$1.96$2.35$1.56$0.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.16$1.26$0.89$0.58$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.33$0.88$1.45$1.48$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.45$0.95$1.59$1.63$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.58$0.98$1.48$1.68$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.51$1.19$1.41$1.65$0.24
2016Summary only. Only limited summary data is available for this year.$1.68$0.27$1.41$1.51$1.57$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.29$1.47$1.36$1.26$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.62$1.37$1.32$1.33$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.57$1.34$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.57$1.44$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.66$1.68$1.74