Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,427,159
Up $157,561 (+3.7%) from 2011
Net Assets
Up$4,295,863
Up $169,227 (+4.1%) from 2011
Liabilities
Down$131,296
Down $11,666 (-8.2%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,354,276
Down $76,300 (-5.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Production and presentation of contemporary artists and performances.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 72256 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 64148 |
| IRS990/AccountsReceivable/BOY | 0 | 9261 |
| IRS990/AccountsReceivable/EOY | 0 | 8101 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Development and production of OTB TV, a pilot project of an online venue offering high-quality video of contemporary performance on demand |
| IRS990/Activity2/Expense | 0 | 270423 |
| IRS990/Activity2/Revenue | 0 | 4945 |
| IRS990/ActivityOrMissionDescription | 0 | Production and presentation of contemporary artists and performances |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 19515 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Seattle |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98109 |
| IRS990/Advertising/Fundraising | 0 | 479 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 18946 |
| IRS990/Advertising/ProgramServices | 0 | 21106 |
| IRS990/Advertising/Total | 0 | 40531 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 1094819 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 730 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1520 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3166 |
| IRS990/AllOtherExpenses/Total | 0 | 5416 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 123268 |
| IRS990/CashNonInterestBearing/EOY | 0 | 203498 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 13586 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 23776 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 101584 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 138946 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1179859 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1449626 |
| IRS990/CostOfGoodsSold | 0 | 13050 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 51614 |
| IRS990/DeferredRevenue/EOY | 0 | 57056 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 323 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8342 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 116610 |
| IRS990/DepreciationDepletion/Total | 0 | 125275 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Arts production and presentation to produce and promote contemporary performing artists in the area of contemporary dance, new music, experimental theater, and performance art for the public |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 851619 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13150 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13150 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 1731 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 1731 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.50 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.50 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.50 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 25 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 26 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 27 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 28 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 29 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 30 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 31 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 32 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 33 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 34 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 35 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 36 | 40.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 21 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 24 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 25 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 26 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 27 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 28 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 29 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 30 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | Ann Wyman |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Merrill Wright |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Theresa Wingert |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Keith Wagner |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Josef Vascovitz |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Robert Stumberger |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Norie Sato |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Sarah Rudinoff |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Maria Romero |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | John Robinson |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Spafford Robbins |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Richard Reel |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Deborah Paine |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Allison Mills |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Ken Mitchell |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Ruth Keeting Lockwood |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Tom Kundig |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Kirby Kallas-Lewis |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Natalie Johnsonius-Neubert |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | Eric Fredericksen |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | Jeffrey Frace |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | Jennifer Forland |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | Paige Davis |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | Brian Curry |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | Jill Cooper |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | Maryika Byskiniewicz |
| IRS990/Form990PartVIISectionA/NamePerson | 26 | Andrew Adamyk |
| IRS990/Form990PartVIISectionA/NamePerson | 27 | Ginny Ruffner |
| IRS990/Form990PartVIISectionA/NamePerson | 28 | Maggie Hooks |
| IRS990/Form990PartVIISectionA/NamePerson | 29 | Tom Isreal |
| IRS990/Form990PartVIISectionA/NamePerson | 30 | Kim Brillhart |
| IRS990/Form990PartVIISectionA/NamePerson | 31 | Sherry Prowda |
| IRS990/Form990PartVIISectionA/NamePerson | 32 | John Behnke |
| IRS990/Form990PartVIISectionA/NamePerson | 33 | Duncan Manville |
| IRS990/Form990PartVIISectionA/NamePerson | 34 | Tyler Engle |
| IRS990/Form990PartVIISectionA/NamePerson | 35 | Sarah Wilke |
| IRS990/Form990PartVIISectionA/NamePerson | 36 | Lane Czaplinski |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
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| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
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| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 11 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 12 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 13 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 14 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 15 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 16 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 17 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 18 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 19 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 20 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 21 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 22 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 23 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 24 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 25 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 26 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 27 | Member at Large |
| IRS990/Form990PartVIISectionA/Title | 28 | Member at Large |
| IRS990/Form990PartVIISectionA/Title | 29 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 30 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 31 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 32 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 33 | Past President |
| IRS990/Form990PartVIISectionA/Title | 34 | President |
| IRS990/Form990PartVIISectionA/Title | 35 | Managing Dir. |
| IRS990/Form990PartVIISectionA/Title | 36 | Artistic Dir. |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 19948 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -159 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 85040 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 5942 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 30500 |
| IRS990/GrossReceipts | 0 | 1614695 |
| IRS990/GrossRents/Real | 0 | 151601 |
| IRS990/GrossSalesOfInventory | 0 | 31375 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 1111 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 4378 |
| IRS990/InformationTechnology/ProgramServices | 0 | 31937 |
| IRS990/InformationTechnology/Total | 0 | 37426 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2188 |
| IRS990/Insurance/ProgramServices | 0 | 11805 |
| IRS990/Insurance/Total | 0 | 13993 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 2733 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.