Civic Intelligence

Numerica Performing Arts Center

990 • Fiscal year 2025 • EIN 91-1185129

Aug 01, 2024 to Jul 31, 2025 • Filed on Jan 30, 2026

Organization Profilewww.numericapac.org
123 N Wenatchee AvenueWenatchee, WA 98801

(509) 665-9096

Siviq Scores

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

Liabilities / Assets

60th percentile

0.12x

Higher debt load relative to assets than 60% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

75th percentile

0.32x

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

15th percentile

-14%

Higher net margin than 15% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

60th percentile

$82,963

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

24th percentile

-3.5%

Faster asset growth than 24% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

34th percentile

-0.6%

Faster revenue growth than 34% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$4,143,083

Down $149,775 (-3.5%) from 2024

Net Assets

Down

$3,652,757

Down $203,453 (-5.3%) from 2024

Liabilities

Up

$490,326

Up $53,678 (+12%) from 2024

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin15th percentile

Revenue

Down

$1,519,497

Down $9,692 (-0.6%) from 2024

Expenses

Down

$1,735,281

Down $79,859 (-4.4%) from 2024

Net Income

Up

-$215,784

Up $70,167 (+25%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,786,914Liabilities 2011: $128,566Net Assets 2011: $5,658,3482011Assets 2012: $5,488,837Liabilities 2012: $355,297Net Assets 2012: $5,133,5402012Assets 2013: $5,363,480Liabilities 2013: $428,807Net Assets 2013: $4,934,6732013Assets 2014: $5,253,564Liabilities 2014: $466,877Net Assets 2014: $4,786,6872014Assets 2015: $5,099,520Liabilities 2015: $460,753Net Assets 2015: $4,638,7672015Assets 2016: $4,968,433Liabilities 2016: $486,350Net Assets 2016: $4,482,0832016Assets 2017: $4,685,787Liabilities 2017: $498,755Net Assets 2017: $4,187,0322017Assets 2018: $4,390,534Liabilities 2018: $439,489Net Assets 2018: $3,951,0452018Assets 2019: $4,377,086Liabilities 2019: $332,802Net Assets 2019: $4,044,2842019Assets 2020: $4,273,384Liabilities 2020: $208,921Net Assets 2020: $4,064,4632020Assets 2021: $4,400,588Liabilities 2021: $127,723Net Assets 2021: $4,272,8652021Assets 2022: $4,487,181Liabilities 2022: $376,270Net Assets 2022: $4,110,9112022Assets 2023: $4,511,524Liabilities 2023: $382,486Net Assets 2023: $4,129,0382023Assets 2024: $4,292,858Liabilities 2024: $436,648Net Assets 2024: $3,856,2102024Assets 2025: $4,143,083Liabilities 2025: $490,326Net Assets 2025: $3,652,7572025

Highlighted filing

2025

Assets$4,143,083
Liabilities$490,326
Net Assets$3,652,757
Open 2025 Filing

Operations Trend

Revenue Growth34th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $512,095Expenses 2011: $754,241Net Income 2011: -$242,1462011Revenue 2012: $583,782Expenses 2012: $787,263Net Income 2012: -$203,4812012Revenue 2013: $515,330Expenses 2013: $714,197Net Income 2013: -$198,8672013Revenue 2014: $665,850Expenses 2014: $813,836Net Income 2014: -$147,9862014Revenue 2015: $804,267Expenses 2015: $950,133Net Income 2015: -$145,8662015Revenue 2016: $973,767Expenses 2016: $1,129,953Net Income 2016: -$156,1862016Revenue 2017: $965,343Expenses 2017: $1,262,694Net Income 2017: -$297,3512017Revenue 2018: $1,188,695Expenses 2018: $1,423,437Net Income 2018: -$234,7422018Revenue 2019: $1,150,770Expenses 2019: $1,233,512Net Income 2019: -$82,7422019Revenue 2020: $840,731Expenses 2020: $816,865Net Income 2020: $23,8662020Revenue 2021: $461,972Expenses 2021: $312,433Net Income 2021: $149,5392021Revenue 2022: $1,049,987Expenses 2022: $1,191,238Net Income 2022: -$141,2512022Revenue 2023: $1,610,214Expenses 2023: $1,602,717Net Income 2023: $7,4972023Revenue 2024: $1,529,189Expenses 2024: $1,815,140Net Income 2024: -$285,9512024Revenue 2025: $1,519,497Expenses 2025: $1,735,281Net Income 2025: -$215,7842025

Highlighted filing

2025

Revenue$1,519,497
Expenses$1,735,281
Net Income-$215,784
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Jan 30, 2026
Return Version
2024v5.2
Gross Receipts
$1,605,514
Mission and Program Overview

Mission

To develop an exceptional and accessible center for the arts that inspires, empowers, and educates our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,416,435$3,180,458▼ $235,977
Savings and Temporary Cash Investments$224,870$369,587▲ $144,717
Investments in Publicly Traded Securities$237,005$245,026▲ $8,021
Cash and Non-Interest-Bearing Accounts$326,477$172,482▼ $153,995
Accounts Receivable$72,263$128,519▲ $56,256
Prepaid Expenses and Deferred Charges$15,808$47,011▲ $31,203
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,292,858$4,143,083▼ $149,775
Other Assets Total-$0-
Liabilities
Deferred Revenue$248,025$280,348▲ $32,323
Accounts Payable and Accrued Expenses$188,623$209,978▲ $21,355
Total Liabilities$436,648$490,326▲ $53,678
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,452,443$3,227,115▼ $225,328
Net Assets With Donor Restrictions$403,767$425,642▲ $21,875
Total Net Assets Fund Balance$3,856,210$3,652,757▼ $203,453
Total Liabilities and Net Assets / Fund Balance$4,292,858$4,143,083▼ $149,775

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,985,185$4,507,214$7,492,399
Equipment$190,896$568,341$759,237
Other Land Buildings$4,377$40,716$45,093

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$237,005$527▲ $21,323-$245,025
2023$220,572$1,985▲ $28,694-$237,005
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alex HaleyExecutive DirectorFT$73,817$9,146$82,963

Board Members and Trustees

NameTitle
Kelsey DewPast President
Terry SloanPresident
Lance GonzalezVice President
Carl PolsonDirector
Domingo GonzalezDirector
Galen SoromDirector
HF BrownfieldDirector
Mike SalmonDirector
Steve RobinsonDirector
Steve SandmanDirector
Sally White HarmelingSecretary
Geoff BaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$562,161
Program Service Revenue
$854,228
Investment Income
$89,131
Other Revenue
$13,977
All Other Contributions
$387,021
Change in Net Assets
$-215,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,087,063
Salaries, Compensation, and Employee Benefits$648,218
Total Fundraising Expense$38,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,757$148,639$27,025$450,421
Depreciation Depletion$206,570$51,642-$258,212
Occupancy$114,339$28,585-$142,924
All Other Expenses$69,352$15,908$4,433$89,693
Current Officers, Directors, Trustees, and Key Employees$68,166$17,041-$85,207
Payroll Taxes$35,842$19,390$3,525$58,757
Advertising$46,083$11,520-$57,603
Other Employee Benefits$32,836$17,763$3,234$53,833
Insurance$35,089$8,772-$43,861
Other Expenses$34,949$8,737-$43,686
Information Technology$13,083$3,271-$16,354
Fees for Services Other$7,183$5,548-$12,731
Travel-$6,001-$6,001
Fees for Service Investment Mgmnt Fees-$2,893-$2,893
Fees for Services Accounting-$2,885-$2,885
Royalties$626--$626
Interest-$214-$214
Fees for Services Legal-$195-$195
Total Functional Expenses$1,348,060$349,004$38,217$1,735,281
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,538
Fundraising Direct Expenses$34,561
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival Trees$103,678$48,538$17,427$31,111
Total Events$103,678$48,538$34,561$13,977
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members are patrons of the performing arts, the organization has no shareholders.”

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

“Form 990 return is presented to the governing body for approval prior to filing.”

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

“The terms of the conflict of interest policy provides for all members of the Board of Directors to sign a statement disclosing any actual or possible conflicts of interest, that they will comply with the policy and abstain from voting on any issue subject to their conflict of interest. In addition, the Board will endeavor to periodically review whether arrangements entered into by the Organization conform to its written policies.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the Executive Director is guided by compensation surveys of performing arts theaters owned and operated by not-for-profit organizations that are of similar size.”

Form 990, Part VI, Section B, Line 15B

“Compensation of key employees is guided by compensation surveys of performing arts theaters owned and operated by not-for-profit organizations that are of similar size.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are furnished upon request.The organizations 990 return is published on http://www.guidestar.org”

Filing and Contact Details

Filer

Filer Name
Numerica Performing Arts Center
EIN
91-1185129
Phone
5096659096
Address
123 N Wenatchee Avenue, Wenatchee, WA 98801

Signing Officer

Name
Geoff Bailey
Title
Treasurer
Signed
2026-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Sloan
Formed
1982
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
23
Volunteers
160

Preparer

Firm
Goetz Bailey & Yale PS
Address
159 South Worthen St Ste 100, Wenatchee, WA 98801
Preparer
Michael J Yale CPA
Phone
5096629691
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/MissionDesc0To develop an exceptional and accessible center for the arts that inspires, empowers, and educates our community.
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017763
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IRS990/OtherExpensesGrp/Desc1Production Cost/Supplies
IRS990/OtherExpensesGrp/Desc2Ticketing Charges and Fees
IRS990/OtherExpensesGrp/Desc3Licenses/Permits
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08737
IRS990/OtherExpensesGrp/ProgramServicesAmt0189854
IRS990/OtherExpensesGrp/ProgramServicesAmt1133671
IRS990/OtherExpensesGrp/ProgramServicesAmt285660
IRS990/OtherExpensesGrp/ProgramServicesAmt334949
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IRS990/OtherExpensesGrp/TotalAmt1133671
IRS990/OtherExpensesGrp/TotalAmt285660
IRS990/OtherExpensesGrp/TotalAmt343686
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027025
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0274757
IRS990/OtherSalariesAndWagesGrp/TotalAmt0450421
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03525
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019390
IRS990/PayrollTaxesGrp/ProgramServicesAmt035842
IRS990/PayrollTaxesGrp/TotalAmt058757
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015808
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047011
IRS990/PrincipalOfficerNm0Terry Sloan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
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IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/Desc0Box Office Income
IRS990/ProgramServiceRevenueGrp/Desc1Facility Rental Income
IRS990/ProgramServiceRevenueGrp/Desc2Marketing Income
IRS990/ProgramServiceRevenueGrp/Desc3Other Earned Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0675458
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1157398
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218848
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0675458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1157398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32524
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0557977
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0102666
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01263486
IRS990/PYOtherRevenueAmt04927
IRS990/PYProgramServiceRevenueAmt0863619
IRS990/PYRevenuesLessExpensesAmt0-285951
IRS990/PYSalariesCompEmpBnftPaidAmt0551654
IRS990/PYTotalExpensesAmt01815140
IRS990/PYTotalRevenueAmt01529189
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-215784
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt0626
IRS990/RoyaltiesGrp/TotalAmt0626
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0224870
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0369587
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0557977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0756377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0400319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0367097
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09062
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07999
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044283

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,143,083
Liabilities
$490,326
Net assets
$3,652,757
Revenue
$1,519,497
Expenses
$1,735,281
Net income
-$215,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.14$0.49$3.65$1.52$1.74$0.22
2024Summary only. Only limited summary data is available for this year.$4.29$0.44$3.86$1.53$1.82$0.29
2023Summary only. Only limited summary data is available for this year.$4.51$0.38$4.13$1.61$1.60$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.38$4.11$1.05$1.19$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.13$4.27$0.46$0.31$0.15
2020Summary only. Only limited summary data is available for this year.$4.27$0.21$4.06$0.84$0.82$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.33$4.04$1.15$1.23$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.44$3.95$1.19$1.42$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.50$4.19$0.97$1.26$0.30
2016Summary only. Only limited summary data is available for this year.$4.97$0.49$4.48$0.97$1.13$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.10$0.46$4.64$0.80$0.95$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.25$0.47$4.79$0.67$0.81$0.15
2013Summary only. Only limited summary data is available for this year.$5.36$0.43$4.93$0.52$0.71$0.20
2012Summary only. Only limited summary data is available for this year.$5.49$0.36$5.13$0.58$0.79$0.20
2011Summary only. Only limited summary data is available for this year.$5.79$0.13$5.66$0.51$0.75$0.24