Civic Intelligence

Broadway Center for the Performing Arts

990 • Fiscal year 2020 • EIN 91-1106878

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 16, 2021

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

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.44x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

29th percentile

-3.0%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$244,600

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-8.3%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,740,715

Up $402,113 (+17%) from 2019

Net Assets

Down

$302,720

Down $157,322 (-34%) from 2019

Liabilities

Up

$2,437,995

Up $559,435 (+30%) from 2019

Revenue

Down

$5,497,106

Down $499,676 (-8.3%) from 2019

Expenses

Down

$5,662,611

Down $970,766 (-15%) from 2019

Net Income

Up

-$165,505

Up $471,090 (+74%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$2,740,715
Liabilities$2,437,995
Net Assets$302,720

Operations Trend

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

2020

Revenue$5,497,106
Expenses$5,662,611
Net Income-$165,505
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 16, 2021
Return Version
2019v5.2
Gross Receipts
$5,583,530
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 the tacoma arts live is to entertain our community through top quality and diverse performances, ensure our children's development through education and arts, empower our citizens through participation, enable our historic buildings and drive the revitalization of the theatre district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$393,716$646,492▲ $252,776
Cash and Non-Interest-Bearing Accounts$127,925$618,007▲ $490,082
Investments in Publicly Traded Securities$620,835$586,768▼ $34,067
Pledges and Grants Receivable$676,301$401,295▼ $275,006
Land, Buildings, and Equipment, Net$227,045$196,744▼ $30,301
Prepaid Expenses and Deferred Charges$204,432$168,310▼ $36,122
Accounts Receivable$76,671$113,672▲ $37,001
Inventories for Sale or Use$11,677$9,427▼ $2,250
Total Assets$2,338,602$2,740,715▲ $402,113
Liabilities
Mortgage Notes Payable Secured by Investment Property$752,750$1,291,918▲ $539,168
Deferred Revenue$595,571$830,993▲ $235,422
Accounts Payable and Accrued Expenses$530,239$315,084▼ $215,155
Total Liabilities$1,878,560$2,437,995▲ $559,435
Net Assets / Fund Balance
Net Assets With Donor Restrictions$598,378$633,768▲ $35,390
Net Assets Without Donor Restrictions$-138,336$-331,048▼ $192,712
Total Net Assets Fund Balance$460,042$302,720▼ $157,322
Total Liabilities and Net Assets / Fund Balance$2,338,602$2,740,715▲ $402,113

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$149,017$750,812$899,829
Other Land Buildings$21,689$290,532$312,221
Leasehold Improvements$26,038$21,177$47,215

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$576,878-▲ $28,180$18,290$586,768
2018$563,218-▲ $33,390$19,730$576,878
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David FischerExecutive DirectorFT$215,882$28,718$244,600
Robyn EnglekingFinance DirectorFT$124,910$14,269$139,179
Lacey WrightAssoc. Executive DirectorFT$112,682$11,005$123,687

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,019,685
Program Service Revenue
$3,398,913
Investment Income
$20,233
Other Revenue
$58,275
All Other Contributions
$1,795,875
Change in Net Assets
$-165,505

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,497,106
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$396,036
Total Revenue per Audited Statements
$5,893,142
Total Revenue per Form 990
$5,497,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,853,912
Salaries, Compensation, and Employee Benefits$2,808,699
Total Fundraising Expense$653,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,528,483$132,783$294,774$1,956,040
Advertising$387,815-$85,837$473,652
Current Officers, Directors, Trustees, and Key Employees$273,655$24,384$51,584$349,623
Office Expenses$288,204$19,900$7,104$315,208
Occupancy$224,130-$49,732$273,862
Payroll Taxes$199,545$22,103$20,257$241,905
Other Employee Benefits$180,471$20,491$25,422$226,384
Fees for Services Other$75,400-$20,387$95,787
Depreciation Depletion$66,688--$66,688
Interest$7,037$11,455$27,065$45,557
Fees for Services Accounting-$44,027-$44,027
Pension Plan Contributions$27,700$3,145$3,902$34,747
Conferences and Meetings$16,943$9,652$1,182$27,777
Insurance$15,214$8,445$3,231$26,890
Travel$21,236$1,738$872$23,846
Other Expenses$11,234$5,478$2,368$11,234
Fees for Services Legal$155$1,603-$1,758
Total Functional Expenses$4,696,514$312,897$653,200$5,662,611

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,050,464
Expenses per Audited Statements$5,662,611
Total Expenses per Form 990$5,662,611
Expenses Not Reported on Form 990$387,853
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,214
Fundraising Gross Income$9,844
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$64,532$9,844$9,260$584
Total Events$64,532$9,844$41,214$-31,370
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 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 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 compensation committee researches data, such as salary surveys and 990 information, and makes recommendations to the full board for compensation of the executive director. For other key staff, the finance committee approves a salary budget and authorizes the executive director to negotiate with candidates within the salary range.

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. Certain documents are available via our website, and other documents are available 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
2021-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Fischer
Formed
1979
Legal Domicile
Wa
Voting Board Members
26
Independent Board Members
26
Employees
290
Volunteers
175

Preparer

Firm
Bdo USA Llp
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 tacoma arts live.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 41,214. Concessions 45,210.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events 41,214. Concessions 45,210.

Raw XML AppendixShowing 400 of 726 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0530239
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0315084
IRS990/AccountsReceivableGrp/BOYAmt076671
IRS990/AccountsReceivableGrp/EOYAmt0113672
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE TACOMA ARTS LIVE IS TO ENTERTAIN OUR COMMUNITY THROUGH TOP QUALITY AND DIVERSE PERFORMANCES, ENSURE OUR CHILDREN'S DEVELOPMENT THROUGH EDUCATION AND ARTS, EMPOWER OUR CITIZENS THROUGH PARTICIPATION, ENABLE OUR HISTORIC BUILDINGS AND DRIVE THE REVITALIZATION OF THE THEATRE DISTRICT.
IRS990/AdvertisingGrp/FundraisingAmt085837
IRS990/AdvertisingGrp/ProgramServicesAmt0387815
IRS990/AdvertisingGrp/TotalAmt0473652
IRS990/AllOtherContributionsAmt01795875
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHANNON JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum02535915578
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0901 BROADWAY SUITE 700
IRS990/BooksInCareOfDetail/USAddress/CityNm0TACOMA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0984024415
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0127925
IRS990/CashNonInterestBearingGrp/EOYAmt0618007
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt051584
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024384
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0273655
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0349623
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt01182
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt09652
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt016943
IRS990/ConferencesMeetingsGrp/TotalAmt027777
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt054688
IRS990/CostOfGoodsSoldAmt045210
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02019685
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020233
IRS990/CYOtherExpensesAmt02853912
IRS990/CYOtherRevenueAmt058275
IRS990/CYProgramServiceRevenueAmt03398913
IRS990/CYRevenuesLessExpensesAmt0-165505
IRS990/CYSalariesCompEmpBnftPaidAmt02808699
IRS990/CYTotalExpensesAmt05662611
IRS990/CYTotalFundraisingExpenseAmt0653200
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05497106
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0595571
IRS990/DeferredRevenueGrp/EOYAmt0830993
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt066688
IRS990/DepreciationDepletionGrp/TotalAmt066688
IRS990/Desc0THROUGH ALL PROGRAMS AND PARTNERS, TACOMA ARTS LIVE SERVED APPROXIMATELY 190,272 PATRONS IN ITS FISCAL YEAR 2019-20 SEASON. THIS INCLUDES 68,926 FROM SERVICES PROVIDED BY TACOMA ARTS LIVE DIRECTLY, COMPRISED OF LIVE PERFORMANCES AND EVENTS (30,967) AND EDUCATION THROUGH THE ARTS PROGRAMS (37,959). OUR EDUCATION THROUGH THE ARTS PROGRAMS DELIVERED TO 14 PUBLIC SCHOOL DISTRICTS, 17 PRIVATE SCHOOLS/INDEPENDENT SCHOOLS, AND 27 HOME SCHOOLS, AS WELL AS HOSTING COMMUNITY ENGAGEMENT DIALOGUES SERVING THE SOUTH SOUND REGION OF WASHINGTON STATE. TACOMA ARTS LIVE ENABLES EIGHT TACOMA RESIDENT ARTS ORGANIZATIONS PLUS OTHER CIVIC AND OUTDOOR EVENTS, WHO COLLECTIVELY SERVED 120,096 IN VARIOUS VENUES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0598378
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0633768
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0290
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04696514
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt044027
IRS990/FeesForServicesAccountingGrp/TotalAmt044027
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01603
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0155
IRS990/FeesForServicesLegalGrp/TotalAmt01758
IRS990/FeesForServicesOtherGrp/FundraisingAmt020387
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt075400
IRS990/FeesForServicesOtherGrp/TotalAmt095787
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt016218
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt114269
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt211005
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBYN ENGLEKING
IRS990/Form990PartVIISectionAGrp/PersonNm2LACEY WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK PINTO
IRS990/Form990PartVIISectionAGrp/PersonNm4CLINT JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE HUTCHINSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JON BOWSER
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTOPHER ALGEO
IRS990/Form990PartVIISectionAGrp/PersonNm8ALISON BEASON
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN BERGREN
IRS990/Form990PartVIISectionAGrp/PersonNm10HOLLY BOCCHI
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm12LOREN COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm13MAIA ESPINOZA
IRS990/Form990PartVIISectionAGrp/PersonNm14TIFFANY HARMON
IRS990/Form990PartVIISectionAGrp/PersonNm15HOLLY HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm16BILL HULSEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17LISA JANGARD
IRS990/Form990PartVIISectionAGrp/PersonNm18GENIE JEFFERSON
IRS990/Form990PartVIISectionAGrp/PersonNm19KATHY KEELE
IRS990/Form990PartVIISectionAGrp/PersonNm20RON KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm21LISA KREMER
IRS990/Form990PartVIISectionAGrp/PersonNm22CONNIE LADENBURG
IRS990/Form990PartVIISectionAGrp/PersonNm23BRETT MADDOX
IRS990/Form990PartVIISectionAGrp/PersonNm24DARRIEL MENEFEE
IRS990/Form990PartVIISectionAGrp/PersonNm25ALISA O'HANLON
IRS990/Form990PartVIISectionAGrp/PersonNm26JILL PURDY
IRS990/Form990PartVIISectionAGrp/PersonNm27JUMI SAKURAI
IRS990/Form990PartVIISectionAGrp/PersonNm28KRISTEN SAWIN
IRS990/Form990PartVIISectionAGrp/PersonNm29DANENE SPAETH
IRS990/Form990PartVIISectionAGrp/PersonNm30MIKE WARK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0228382
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1124910
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2112682
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSOC. EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt054688
IRS990/FundraisingDirectExpensesAmt041214
IRS990/FundraisingGrossIncomeAmt09844
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt0169122
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05583530
IRS990/GrossSalesOfInventoryAmt0134855
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03231
IRS990/InsuranceGrp/ManagementAndGeneralAmt08445
IRS990/InsuranceGrp/ProgramServicesAmt015214
IRS990/InsuranceGrp/TotalAmt026890
IRS990/InterestGrp/FundraisingAmt027065
IRS990/InterestGrp/ManagementAndGeneralAmt011455
IRS990/InterestGrp/ProgramServicesAmt07037
IRS990/InterestGrp/TotalAmt045557
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011677
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09427
IRS990/InvestmentIncomeGrp/ExclusionAmt020233
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020233
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0620835
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0586768
IRS990/IRPDocumentCnt0125
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01062521
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0227045
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0196744
IRS990/LandBldgEquipCostOrOtherBssAmt01259265
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 IS ENERGIZING COMMUNITY THROUGH LIVE PERFORMANCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0752750
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01291918
IRS990/NetAssetsOrFundBalancesBOYAmt0460042
IRS990/NetAssetsOrFundBalancesEOYAmt0302720
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-31370
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-31370
IRS990/NetIncomeOrLossGrp/ExclusionAmt089645
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt089645
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08183
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-138336
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-331048
IRS990/NoncashContributionsAmt0437
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt049732
IRS990/OccupancyGrp/ProgramServicesAmt0224130
IRS990/OccupancyGrp/TotalAmt0273862
IRS990/OfficeExpensesGrp/FundraisingAmt07104
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019900
IRS990/OfficeExpensesGrp/ProgramServicesAmt0288204
IRS990/OfficeExpensesGrp/TotalAmt0315208
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025422
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020491
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0180471

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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