Civic Intelligence

Pilchuck Glass School

EIN 91-0963132 • 501(c)3 • Seattle, WA

Profile

Pilchuck glass school is the nation's most comprehensive facility for artists who work in glass, offering summer workshops and year-round residencies.

240 Second Avenue South 100Seattle, WA 98104

www.pilchuck.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.17x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

9th percentile

-27%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

7th percentile

-14%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-36%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$8,789,399

Down $1,436,393 (-14%) from 2023

Liabilities

Down

$608,838

Down $640,738 (-51%) from 2023

Net Assets

Down

$8,180,561

Down $795,655 (-8.9%) from 2023

Revenue

Down

$3,555,848

Down $1,965,109 (-36%) from 2023

Expenses

Down

$4,521,818

Down $507,895 (-10%) from 2023

Net Income

Down

-$965,970

Down $1,457,214 (-297%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $5,638,219Liabilities 2010: $120,671Net Assets 2010: $5,517,5482010Assets 2011: $5,516,111Liabilities 2011: $85,184Net Assets 2011: $5,430,9272011Assets 2012: $5,743,323Liabilities 2012: $84,826Net Assets 2012: $5,658,4972012Assets 2013: $6,383,845Liabilities 2013: $150,084Net Assets 2013: $6,233,7612013Assets 2014: $6,315,218Liabilities 2014: $117,645Net Assets 2014: $6,197,5732014Assets 2015: $6,286,209Liabilities 2015: $115,025Net Assets 2015: $6,171,1842015Assets 2016: $5,888,594Liabilities 2016: $187,631Net Assets 2016: $5,700,9632016Assets 2017: $6,160,566Liabilities 2017: $140,120Net Assets 2017: $6,020,4462017Assets 2018: $6,118,760Liabilities 2018: $182,344Net Assets 2018: $5,936,4162018Assets 2019: $6,550,864Liabilities 2019: $228,368Net Assets 2019: $6,322,4962019Assets 2020: $8,574,541Liabilities 2020: $1,194,593Net Assets 2020: $7,379,9482020Assets 2021: $9,596,229Liabilities 2021: $977,538Net Assets 2021: $8,618,6912021Assets 2022: $9,400,536Liabilities 2022: $1,091,197Net Assets 2022: $8,309,3392022Assets 2023: $10,225,792Liabilities 2023: $1,249,576Net Assets 2023: $8,976,2162023Assets 2024: $8,789,399Liabilities 2024: $608,838Net Assets 2024: $8,180,5612024

Highlighted filing

2024

Assets$8,789,399
Liabilities$608,838
Net Assets$8,180,561

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $2,558,482Expenses 2010: $2,889,774Net Income 2010: -$331,2922010Revenue 2011: $2,742,854Expenses 2011: $2,647,623Net Income 2011: $95,2312011Revenue 2012: $3,018,462Expenses 2012: $2,831,183Net Income 2012: $187,2792012Revenue 2013: $3,333,994Expenses 2013: $3,104,260Net Income 2013: $229,7342013Revenue 2014: $3,325,839Expenses 2014: $3,188,388Net Income 2014: $137,4512014Revenue 2015: $3,370,951Expenses 2015: $3,092,033Net Income 2015: $278,9182015Revenue 2016: $2,472,031Expenses 2016: $3,122,448Net Income 2016: -$650,4172016Revenue 2017: $3,279,041Expenses 2017: $3,195,731Net Income 2017: $83,3102017Revenue 2018: $3,559,980Expenses 2018: $3,158,215Net Income 2018: $401,7652018Revenue 2019: $3,034,934Expenses 2019: $3,137,946Net Income 2019: -$103,0122019Revenue 2020: $3,290,744Expenses 2020: $2,316,702Net Income 2020: $974,0422020Revenue 2021: $3,968,820Expenses 2021: $2,818,267Net Income 2021: $1,150,5532021Revenue 2022: $4,942,933Expenses 2022: $4,687,706Net Income 2022: $255,2272022Revenue 2023: $5,520,957Expenses 2023: $5,029,713Net Income 2023: $491,2442023Revenue 2024: $3,555,848Expenses 2024: $4,521,818Net Income 2024: -$965,9702024

Highlighted filing

2024

Revenue$3,555,848
Expenses$4,521,818
Net Income-$965,970

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.79$0.61$8.18$3.56$4.52$0.97
2023Summary only. Only limited summary data is available for this year.$10.2$1.25$8.98$5.52$5.03$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.40$1.09$8.31$4.94$4.69$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.60$0.98$8.62$3.97$2.82$1.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.57$1.19$7.38$3.29$2.32$0.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$0.23$6.32$3.03$3.14$0.10
2018Summary only. Only limited summary data is available for this year.$6.12$0.18$5.94$3.56$3.16$0.40
2017Summary only. Only limited summary data is available for this year.$6.16$0.14$6.02$3.28$3.20$0.08
2016Summary only. Only limited summary data is available for this year.$5.89$0.19$5.70$2.47$3.12$0.65
2015Summary only. Only limited summary data is available for this year.$6.29$0.12$6.17$3.37$3.09$0.28
2014Detailed filing. Detailed filing data is available for this year.$6.32$0.12$6.20$3.33$3.19$0.14
2013Detailed filing. Detailed filing data is available for this year.$6.38$0.15$6.23$3.33$3.10$0.23
2012Summary only. Only limited summary data is available for this year.$5.74$0.08$5.66$3.02$2.83$0.19
2011Summary only. Only limited summary data is available for this year.$5.52$0.09$5.43$2.74$2.65$0.10
2010Summary only. Only limited summary data is available for this year.$5.64$0.12$5.52$2.56$2.89$0.33
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$7,126,540
Mission and Program Overview

Mission

Pilchuck glass school fosters and educates a worldwide community that explores the creative use of glass in art and design.

Pilchuck glass school educates artists exploring the creative uses of glass in art and design encouraging collaboration and exploration among students as part of the educational experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,987,134$4,622,988▲ $635,854
Land, Buildings, and Equipment, Net$2,052,194$2,151,582▲ $99,388
Savings and Temporary Cash Investments$1,141,545$1,171,145▲ $29,600
Loans From Officers Directors$570,000$570,000→ $0
Pledges and Grants Receivable$780,062$526,794▼ $253,268
Cash and Non-Interest-Bearing Accounts$1,079,208$359,718▼ $719,490
Inventories for Sale or Use$125,494$77,650▼ $47,844
Prepaid Expenses and Deferred Charges$68,600$64,967▼ $3,633
Accounts Receivable$0$19,222▲ $19,222
Total Assets$9,596,229$9,400,536▼ $195,693
Other Assets Total$361,992$406,470▲ $44,478
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$194,022▲ $194,022
Accounts Payable and Accrued Expenses$257,074$184,584▼ $72,490
Other Liabilities$28,130$128,231▲ $100,101
Deferred Revenue$122,334$14,360▼ $107,974
Total Liabilities$977,538$1,091,197▲ $113,659
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,303,617$6,123,047▼ $180,570
Net Assets Without Donor Restrictions$2,315,074$2,186,292▼ $128,782
Total Net Assets Fund Balance$8,618,691$8,309,339▼ $309,352
Total Liabilities and Net Assets / Fund Balance$9,596,229$9,400,536▼ $195,693

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$894,124$4,939,507$5,833,631
Equipment$360,057$1,815,507$2,175,564
Leasehold Improvements$507,079$570,387$1,077,466
Other Land Buildings$195,480-$195,480
Land$194,842-$194,842

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$4,154,169$1,024,200▼ $419,371-$4,631,874
2021$3,634,489$122,400▲ $576,212-$4,154,169
2020$3,473,669-▲ $160,820-$3,634,489
2019$3,053,398-▲ $560,153-$3,473,669
2018$3,562,817-▼ $169,305$78,652$3,053,398
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher TaylorExecutive DirectorFT$169,195$14,055$183,250
Donna DaviesDeputy DirectorFT$116,475$4,800$121,275
Benjamin WrightArtistic DirectorFT$103,735$4,415$108,150
Therman StatomTrustee-$6,215-$6,215
David WillisTrustee-$5,920-$5,920
Fritz DreisbachTrustee-$5,270-$5,270
James AndereggTrustee-$2,160-$2,160
Preston SingletaryTrustee-$1,870-$1,870
Jen ElekSecretary-$1,800-$1,800
Ethan SternTrustee-$1,300-$1,300
Dante MarioniTrustee-$1,080-$1,080

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
YptcAccounting1500 WALNUT STREET SUITE 1200, Philadelphia, PA 19102$115,140
Revenue and Support

Revenue Composition

Contributions and Grants
$4,238,855
Program Service Revenue
$943,787
Investment Income
$61,810
Other Revenue
$-301,519
All Other Contributions
$3,923,525
Change in Net Assets
$255,227

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art189$834,260Fair Market Value
Securities Publicly Traded6$759,377Fair Market Value
Other Non Cash Contri Table1$10,000Fair Market Value
Other Non Cash Contri Table12$9,903Fair Market Value
Total Noncash Contributions208$1,613,540-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,074,899
Revenue Not Reported on Financial Statements
$-131,966
Revenue Not Reported on Form 990
$-867,894
Other Revenue Adjustments
$-134,631
Total Revenue per Audited Statements
$4,207,005
Total Revenue per Form 990
$4,942,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,432,214
Salaries, Compensation, and Employee Benefits$1,872,087
Total Fundraising Expense$688,798
Grants and Similar Amounts Paid$303,315
Professional Fundraising Fees$80,090

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$845,992$182,765$276,274$1,305,031
Travel$329,591$42,161$85,841$457,593
Fees for Services Other$103,533$171,826$31,143$306,502
Current Officers, Directors, Trustees, and Key Employees$121,810$155,228$27,488$304,526
Grants to Domestic Individuals$303,315--$303,315
Occupancy$146,467$122,551$12,333$281,351
Depreciation Depletion$224,712--$224,712
Fees for Services Accounting-$177,759-$177,759
Payroll Taxes$86,971$30,031$26,319$143,321
Information Technology$58,875$61,593$13,269$133,737
Office Expenses$16,637$54,634$44,230$115,501
Other Employee Benefits$53,747$33,468$24,862$112,077
Other Expenses$7,426$40,369$60,744$108,539
Fees for Services Professional Fundraising--$80,090$80,090
Insurance$19,895$44,527-$64,422
All Other Expenses$23,879$20,383$2,179$46,441
Fees for Services Legal-$15,614-$15,614
Advertising$3,700$3,897$1,706$9,303
Interest-$8,537-$8,537
Pension Plan Contributions$2,654$2,439$2,039$7,132
Fees for Service Investment Mgmnt Fees-$2,665-$2,665
Total Functional Expenses$2,713,174$1,285,734$688,798$4,687,706

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,687,706
Total Expenses per Audited Statements$4,516,357
Expenses per Audited Statements$4,381,726
Expenses Not Reported on Financial Statements$305,980
Other Expense Adjustments$303,315
Expenses Not Reported on Form 990$134,631
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,180,230
Fundraising Gross Income$897,109
Professional Fundraising Fees$80,090

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$1,187,539$897,109$1,062,139$-165,030
Total Events$1,187,539$897,109$1,180,230$-283,121
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$570,000$570,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$128,231
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 B, Line 11B

The form 990 is reviewed by the president and treasurer of the board of trustees prior to filing.

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

All trustees and staff are required to sign a document asserting they have read and understood the conflict of interest policy. Conflicts are reviewed by the board. Any time there is a conflict of interest, the individual is excused from the vote on the issue.

Form 990, Part VI, Section B, Line 15

Compensation of the executive director is determined by a committee of the board of trustees with input from an executive recruiting firm. Compensation of the deputy director is determined by the executive director after reviewing comparable salaries in the region using the archbright non-profit wage and benefit survey. The same survey is used to determine compensation for all other employees. The last compensation review took place in december of 2020.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, financial statements and the form 990 are available upon request.

Filing and Contact Details

Filer

Filer Name
Pilchuck Glass School
EIN
91-0963132
Phone
2066218422
Address
240 SECOND AVENUE SOUTH 100, SEATTLE, WA 98104

Signing Officer

Name
Donna Davies
Title
Interim Executive Director
Phone
2066218422
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Davies
Formed
1971
Legal Domicile
Wa
Voting Board Members
35
Independent Board Members
31
Employees
156
Volunteers
75

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1400, BELLEVUE, WA 98004
Preparer
Sarah B Huang
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6:

The volunteer number includes members of the board of directors, volunteers for fundraising events, volunteers who helped clean the campus building and prepare the school for opening (after a 2-year covid hiatus), and volunteers who helped with friend-raising and outreach efforts/events.

FORM 990, PART XI, LINE 9:

Change in beneficial trust -64,398.

Financial Statement Notes

PART III, LINE 1A:

The school maintains a collection of works of art in glass, unique prints, books, videotapes and slides that are held for study and research. The collection, which is valued at approximately $500,000, is held for safekeeping at the pilchuck lodge in stanwood and the school's office in seattle. The school recognizes the contributions of collection items as in-kind contributions. The collection is not capitalized. There were no significant additions or reductions in the collection during the years ended december 31, 2022 and 2021.

PART III, LINE 4:

The school maintains a collection of works of art that are held for study and research at the school by students and instructors.

PART V, LINE 4:

Endowment fund income is used to provide scholarships, supplement operating income, support the artists in residence program, hauberg fellowship residence, and the emerging artists in residence program.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in beneficial trust -64,398. Financial aid -303,315.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Cost of goods sold -134,631.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 134,631.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

FINANCIAL AID 303,315.

Raw XML AppendixShowing 400 of 930 raw XML fields

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

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IRS990/ActivityOrMissionDesc0PILCHUCK GLASS SCHOOL EDUCATES ARTISTS EXPLORING THE CREATIVE USES OF GLASS IN ART AND DESIGN ENCOURAGING COLLABORATION AND EXPLORATION AMONG STUDENTS AS PART OF THE EDUCATIONAL EXPERIENCE.
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