Civic Intelligence

Broadway Center for the Performing Arts

990 • Fiscal year 2018 • EIN 91-1106878

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 28, 2019

Organization ProfileWWW.TACOMAARTSLIVE.ORG

View Organization Page

901 Broadway No 700Tacoma, WA 98402-4415

(253) 591-5456

Siviq Scores

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

Liabilities / Assets

80th percentile

0.61x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.24x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$240,112

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

43rd percentile

0.1%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,742,169

Up $3,636 (+0.1%) from 2017

Net Assets

Up

$1,082,175

Up $362,468 (+50%) from 2017

Liabilities

Down

$1,659,994

Down $358,832 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin57th percentile

Revenue

Up

$6,913,987

Up $1,054,940 (+18%) from 2017

Expenses

Up

$6,556,740

Up $941,915 (+17%) from 2017

Net Income

Up

$357,247

Up $113,025 (+46%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $1,016,303Liabilities 2011: $1,620,927Net Assets 2011: -$604,6242011Assets 2012: $2,056,542Liabilities 2012: $1,989,860Net Assets 2012: $66,6822012Assets 2013: $2,106,358Liabilities 2013: $1,622,885Net Assets 2013: $483,4732013Assets 2014: $1,824,353Liabilities 2014: $1,370,227Net Assets 2014: $454,1262014Assets 2015: $1,593,885Liabilities 2015: $1,192,745Net Assets 2015: $401,1402015Assets 2016: $1,489,708Liabilities 2016: $1,019,776Net Assets 2016: $469,9322016Assets 2017: $2,738,533Liabilities 2017: $2,018,826Net Assets 2017: $719,7072017Assets 2018: $2,742,169Liabilities 2018: $1,659,994Net Assets 2018: $1,082,1752018Assets 2019: $2,338,602Liabilities 2019: $1,878,560Net Assets 2019: $460,0422019Assets 2020: $2,740,715Liabilities 2020: $2,437,995Net Assets 2020: $302,7202020Assets 2021: $3,194,540Liabilities 2021: $2,287,924Net Assets 2021: $906,6162021Assets 2022: $3,791,397Liabilities 2022: $1,224,122Net Assets 2022: $2,567,2752022Assets 2023: $10,807,530Liabilities 2023: $3,763,911Net Assets 2023: $7,043,6192023Assets 2024: $11,942,582Liabilities 2024: $6,275,368Net Assets 2024: $5,667,2142024

Highlighted filing

2018

Assets$2,742,169
Liabilities$1,659,994
Net Assets$1,082,175
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,643,843Expenses 2011: $3,753,597Net Income 2011: -$109,7542011Expenses 2012: $4,041,0532012Expenses 2013: $4,783,9862013Revenue 2014: $4,925,650Expenses 2014: $5,010,277Net Income 2014: -$84,6272014Revenue 2015: $4,200,241Expenses 2015: $4,245,443Net Income 2015: -$45,2022015Revenue 2016: $4,745,729Expenses 2016: $4,667,344Net Income 2016: $78,3852016Revenue 2017: $5,859,047Expenses 2017: $5,614,825Net Income 2017: $244,2222017Revenue 2018: $6,913,987Expenses 2018: $6,556,740Net Income 2018: $357,2472018Revenue 2019: $5,996,782Expenses 2019: $6,633,377Net Income 2019: -$636,5952019Revenue 2020: $5,497,106Expenses 2020: $5,662,611Net Income 2020: -$165,5052020Revenue 2021: $3,456,801Expenses 2021: $2,998,482Net Income 2021: $458,3192021Revenue 2022: $6,854,641Expenses 2022: $5,096,855Net Income 2022: $1,757,7862022Revenue 2023: $10,789,930Expenses 2023: $6,365,143Net Income 2023: $4,424,7872023Revenue 2024: $6,221,009Expenses 2024: $7,638,218Net Income 2024: -$1,417,2092024

Highlighted filing

2018

Revenue$6,913,987
Expenses$6,556,740
Net Income$357,247
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 28, 2019
Return Version
2017v2.3
Gross Receipts
$7,179,623
Mission and Program Overview

Mission

The mission of the broadway center is to entertain our community through top quality and diverse performances, ensure our childrens development through education and the arts,empower our citizens through participation, enable our historic buildings and drive the revitalization of the theatre district.

The mission of tacoma arts live (formerly the broadway center for the performing arts) is: engergizing community through live performance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$349,801$880,525▲ $530,724
Investments in Publicly Traded Securities$564,762$596,960▲ $32,198
Savings and Temporary Cash Investments$933,536$530,811▼ $402,725
Land, Buildings, and Equipment, Net$295,735$255,091▼ $40,644
Prepaid Expenses and Deferred Charges$261,728$235,159▼ $26,569
Cash and Non-Interest-Bearing Accounts$172,753$147,345▼ $25,408
Accounts Receivable$140,043$80,631▼ $59,412
Inventories for Sale or Use$20,175$15,647▼ $4,528
Total Assets$2,738,533$2,742,169▲ $3,636
Liabilities
Mortgage Notes Payable Secured by Investment Property$816,864$808,362▼ $8,502
Accounts Payable and Accrued Expenses$598,945$443,057▼ $155,888
Deferred Revenue$603,017$408,575▼ $194,442
Total Liabilities$2,018,826$1,659,994▼ $358,832
Net Assets / Fund Balance
Permanently Rstr Net Assets$564,762$563,218▼ $1,544
Temporarily Rstr Net Assets$118,495$445,265▲ $326,770
Unrestricted Net Assets$36,450$73,692▲ $37,242
Total Net Assets Fund Balance$719,707$1,082,175▲ $362,468
Total Liabilities and Net Assets / Fund Balance$2,738,533$2,742,169▲ $3,636

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$215,275$628,300$843,575
Other Land Buildings$17,107$284,349$301,456
Leasehold Improvements$22,709$18,348$41,057

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$564,762-▲ $26,934$28,478$563,218
2016$566,572-▲ $27,258$29,068$564,762
2015$592,319-▲ $12,238$37,985$566,572
2014$618,828-▲ $13,506$40,015$592,319
2013$569,697-▲ $80,908$31,777$618,828
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David FischerExecutive DirectorFT$212,065$28,047$240,112
Lacey WrightAssociate Executive DirectorFT$109,289$14,974$124,263
Robyn EnglekingFinance DirectorFT$105,769$8,669$114,438

Board Members and Trustees

NameTitle
Tiffany HarmonPresident
Mark PintoVice President
Brian BergrenTrustee
Brooke JohnsonTrustee
Chris McphailTrustee
Christopher AlgeoTrustee
Connie LadenburgTrustee
Danene SpaethTrustee
Darriel MenefeeTrustee
Genie JeffersonTrustee
Holly HayesTrustee
Jon BowserTrustee
Judy BaergTrustee
Jumi SakuraiTrustee
Kathy KeeleTrustee
Kelly LaneTrustee
Kristen SawinTrustee
Lisa JangardTrustee
Loren CohenTrustee
Mike HutchinsonTrustee
Mike WarkTrustee
Stephanie HoweTrustee
Nicole HumeSecretary
Clint JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,921,281
Program Service Revenue
$4,075,206
Investment Income
$22,280
Other Revenue
$-104,780
All Other Contributions
$2,695,089
Change in Net Assets
$357,247

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,913,987
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$724,168
Total Revenue per Audited Statements
$7,638,155
Total Revenue per Form 990
$6,913,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,873,862
Salaries, Compensation, and Employee Benefits$2,649,846
Total Fundraising Expense$1,831,599
Professional Fundraising Fees$33,032
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,294,396$85,860$460,216$1,840,472
Advertising$396,638-$27,002$423,640
Current Officers, Directors, Trustees, and Key Employees$253,845$16,838$90,254$360,937
Office Expenses$262,384$20,843$7,123$290,350
Occupancy$268,927--$268,927
Other Employee Benefits$158,450$10,510$56,336$225,296
Payroll Taxes$133,583$8,861$47,495$189,939
Fees for Services Other$50,791$21,500$88,343$160,634
Depreciation Depletion$67,797--$67,797
Conferences and Meetings$27,601$15,194$4,806$47,601
Interest$1,914$6,777$29,081$37,772
Pension Plan Contributions$23,351$1,549$8,302$33,202
Fees for Services Professional Fundraising--$33,032$33,032
Travel$16,618$1,356$681$18,655
Insurance-$18,353$100$18,453
Other Expenses$14,612$6,684$15,811$14,612
Fees for Services Legal-$9,784-$9,784
Total Functional Expenses$4,484,909$240,232$1,831,599$6,556,740

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,275,687
Expenses per Audited Statements$6,556,740
Total Expenses per Form 990$6,556,740
Expenses Not Reported on Form 990$718,947
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$209,677
Professional Fundraising Fees$33,032
Fundraising Gross Income$24,570

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Star Chefs Auction$102,690$24,570$104,444$-79,874
Wined Up$12,385-$25,312-
Total Events$115,075$24,570$209,677$-185,107
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 B, Line 11B

“The finance committee is responsible for the initial review of the form 990. Upon approval of the finance committee, the form 990 shall be presented to the board of trustees along with a recommendation from the finance committee chair for the board approval of the form 990 for filing with the irs.”

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

“All members of the board of trustees and key staff of tacoma arts live sign a statement of conflict of interest disclosure annually. Tacoma arts live's governance committee monitors and enforces the conflict of interest policy on an ongoing basis.”

Form 990, Part VI, Section B, Line 15

“The executive director researches data, such as salary surveys and 990 information, and makes recommendations to the finance committee for compensation of key positions. The finance committee approves a salary budget and authorizes the executive director to negotiate with candidates within the salary budget. The compensation of the executive director was established by a committee of community members that formed an executive director search committee. In 2006, the committee used 990 data and salary surveys to determine a salary level and recommended this level to the full board for approval. The board approved the salary level and authorized the committee to initate the search. Currently the board has established a compensation committee designed to do annual performance and salary recommendations to the board of directors for final approval. This committee also works with the finance committee to set the appropriate compensation budget each year for the executive director.”

Form 990, Part VI, Section C, Line 19

“Tacoma arts live makes its governing documents, conflict of interest policy and financial statements available to the public on an as requested basis. Tacoma arts live website indicates the proper contact information to make such a request.”

Filing and Contact Details

Filer

Filer Name
Tacoma Arts Live
EIN
91-1106878
Phone
2535915456
Address
901 BROADWAY NO 700, TACOMA, WA 98402-4415

Signing Officer

Name
David Fischer
Title
Executive Director
Phone
2535915582
Signed
2019-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Fischer
Formed
1979
Legal Domicile
Wa
Voting Board Members
25
Independent Board Members
25
Employees
163
Volunteers
200

Preparer

Firm
PETERSON SULLIVAN LLP CPA'S
Address
601 UNION ST STE 2300, SEATTLE, WA 98101-2345
Preparer
Ray Holmdahl
Phone
2063827777
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment consists of one donor-restricted fund for supporting the classical music mission of the broadway center.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 209,677. Concessions 55,959.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events 209,677. Concessions 55,959.”

Raw XML AppendixShowing 400 of 734 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/Desc0TACOMA ARTS LIVE (FORMERLY THE BROADWAY CENTER FOR THE PERFORMING ARTS) SERVED APPROXIMATELY 233,000 PEOPLE THROUGH THE PRESENTATION OF PERFORMANCES, COMMUNITY EVENTS AND OUTDOOR PROGRAMS FOR ENTERTAINMENT, ENRICHMENT AND EDUCATION. THOSE NUMBERS INCLUDE OVER 83,000 TACOMA ARTS LIVE PATRONS AND APPROXIMATELY 150,000 OTHER PATRONS THROUGH THE USE OF ITS FACILITY BY OTHER ORGANIZATIONS. TACOMA ARTS LIVE PROGRAMS ENABLE 7 RESIDENT ARTS ORGANIZATIONS, EDUCATE AND TRAIN 49,700 STUDENTS AND TEACHERS FROM 17 SCHOOL DISTRICTS, 21 PRIVATE SCHOOLS, 30 HOME SCHOOLS, AND HOST COMMUNITY ENGAGEMENT DIALOGUES SERVING THE BROADLY DIVERSE POPULATION OF THE SOUTH SOUND REGION OF WASHINGTON STATE.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2416047
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt258669
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2614974
IRS990/Form990PartVIISectionAGrp/PersonNm0TIFFANY HARMON
IRS990/Form990PartVIISectionAGrp/PersonNm1NICOLE HUME
IRS990/Form990PartVIISectionAGrp/PersonNm2CLINT JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK PINTO
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTOPHER ALGEO
IRS990/Form990PartVIISectionAGrp/PersonNm5JUDY BAERG
IRS990/Form990PartVIISectionAGrp/PersonNm6JON BOWSER
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHANIE HOWE
IRS990/Form990PartVIISectionAGrp/PersonNm8BROOKE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9GENIE JEFFERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHY KEELE
IRS990/Form990PartVIISectionAGrp/PersonNm11KELLY LANE
IRS990/Form990PartVIISectionAGrp/PersonNm12CONNIE LADENBURG
IRS990/Form990PartVIISectionAGrp/PersonNm13DARRIEL MENEFEE
IRS990/Form990PartVIISectionAGrp/PersonNm14JUMI SAKURAI
IRS990/Form990PartVIISectionAGrp/PersonNm15KRISTEN SAWIN
IRS990/Form990PartVIISectionAGrp/PersonNm16DANENE SPAETH
IRS990/Form990PartVIISectionAGrp/PersonNm17HOLLY HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm18LISA JANGARD
IRS990/Form990PartVIISectionAGrp/PersonNm19BRIAN BERGREN
IRS990/Form990PartVIISectionAGrp/PersonNm20MIKE HUTCHINSON
IRS990/Form990PartVIISectionAGrp/PersonNm21LOREN COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm22CHRIS MCPHAIL
IRS990/Form990PartVIISectionAGrp/PersonNm23MIKE WARK
IRS990/Form990PartVIISectionAGrp/PersonNm24DAVID FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm25ROBYN ENGLEKING
IRS990/Form990PartVIISectionAGrp/PersonNm26LACEY WRIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24224065
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25105769
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26ASSOCIATE EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt090505
IRS990/FundraisingDirectExpensesAmt0209677
IRS990/FundraisingGrossIncomeAmt024570
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt0135687
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07179623
IRS990/GrossSalesOfInventoryAmt0136286
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0100
IRS990/InsuranceGrp/ManagementAndGeneralAmt018353
IRS990/InsuranceGrp/TotalAmt018453
IRS990/InterestGrp/FundraisingAmt029081
IRS990/InterestGrp/ManagementAndGeneralAmt06777
IRS990/InterestGrp/ProgramServicesAmt01914
IRS990/InterestGrp/TotalAmt037772
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020175
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015647
IRS990/InvestmentIncomeGrp/ExclusionAmt022280
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022280
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0564762
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0596960
IRS990/IRPDocumentCnt0144
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0930997
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0295735
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0255091
IRS990/LandBldgEquipCostOrOtherBssAmt01186088
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF TACOMA ARTS LIVE (FORMERLY THE BROADWAY CENTER) IS: ENERGIZING COMMUNITY THROUGH LIVE PERFORMANCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0816864
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0808362
IRS990/NetAssetsOrFundBalancesBOYAmt0719707
IRS990/NetAssetsOrFundBalancesEOYAmt01082175
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-185107
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-185107
IRS990/NetIncomeOrLossGrp/ExclusionAmt080327
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt080327
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05221
IRS990/NoncashContributionsAmt010319
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0268927
IRS990/OccupancyGrp/TotalAmt0268927
IRS990/OfficeExpensesGrp/FundraisingAmt07123
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020843
IRS990/OfficeExpensesGrp/ProgramServicesAmt0262384
IRS990/OfficeExpensesGrp/TotalAmt0290350
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt056336
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010510
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0158450
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0225296
IRS990/OtherExpensesGrp/Desc0PRODUCTION SERVICES
IRS990/OtherExpensesGrp/Desc1THEATRE DESIGN AND CONS
IRS990/OtherExpensesGrp/Desc2DUES, SUBSCRIPTIONS, AN
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIP ASSISTANCE
IRS990/OtherExpensesGrp/FundraisingAmt036797
IRS990/OtherExpensesGrp/FundraisingAmt1926220
IRS990/OtherExpensesGrp/FundraisingAmt215811
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16684
IRS990/OtherExpensesGrp/ProgramServicesAmt01502200
IRS990/OtherExpensesGrp/ProgramServicesAmt111802
IRS990/OtherExpensesGrp/ProgramServicesAmt214612
IRS990/OtherExpensesGrp/TotalAmt01555120
IRS990/OtherExpensesGrp/TotalAmt1926220
IRS990/OtherExpensesGrp/TotalAmt234297
IRS990/OtherExpensesGrp/TotalAmt314612
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0460216
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085860
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01294396
IRS990/OtherSalariesAndWagesGrp/TotalAmt01840472
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt047495
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08861
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133583
IRS990/PayrollTaxesGrp/TotalAmt0189939
IRS990/PensionPlanContributionsGrp/FundraisingAmt08302
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01549
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023351
IRS990/PensionPlanContributionsGrp/TotalAmt033202
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0564762
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0563218
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0349801

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,742,169
Liabilities
$1,659,994
Net assets
$1,082,175
Revenue
$6,913,987
Expenses
$6,556,740
Net income
$357,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.9$6.28$5.67$6.22$7.64$1.42
2023Detailed filing. Detailed filing data is available for this year.$10.8$3.76$7.04$10.8$6.37$4.42
2022Detailed filing. Detailed filing data is available for this year.$3.79$1.22$2.57$6.85$5.10$1.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$2.29$0.91$3.46$3.00$0.46
2020Detailed filing. Detailed filing data is available for this year.$2.74$2.44$0.30$5.50$5.66$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.34$1.88$0.46$6.00$6.63$0.64
2018Detailed filing. Detailed filing data is available for this year.$2.74$1.66$1.08$6.91$6.56$0.36
2017Detailed filing. Detailed filing data is available for this year.$2.74$2.02$0.72$5.86$5.61$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.49$1.02$0.47$4.75$4.67$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.59$1.19$0.40$4.20$4.25$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.82$1.37$0.45$4.93$5.01$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$1.62$0.48$4.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$1.99$0.07$4.04
2011Summary only. Only limited summary data is available for this year.$1.02$1.62$0.60$3.64$3.75$0.11