Civic Intelligence

Pratt Fine Arts Center

990 • Fiscal year 2015 • EIN 91-1186639

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 14, 2016

1902 South Main StreetSeattle, WA 98144

(206) 328-2200

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.33x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.64x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$112,265

Higher top officer pay than 46% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

82nd percentile

17%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

44%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$6,256,238

Up $916,498 (+17%) from 2014

Net Assets

Up

$4,179,318

Up $952,968 (+30%) from 2014

Liabilities

Down

$2,076,920

Down $36,470 (-1.7%) from 2014

Revenue

Up

$3,242,376

Up $983,782 (+44%) from 2014

Expenses

Up

$2,266,139

Up $129,690 (+6.1%) from 2014

Net Income

Up

$976,237

Up $854,092 (+699%) from 2014

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,869,530Liabilities 2010: $1,900,623Net Assets 2010: $2,968,9072010Assets 2011: $5,036,432Liabilities 2011: $2,046,328Net Assets 2011: $2,990,1042011Assets 2012: $5,023,030Liabilities 2012: $1,986,635Net Assets 2012: $3,036,3952012Assets 2013: $5,255,861Liabilities 2013: $2,151,656Net Assets 2013: $3,104,2052013Assets 2014: $5,339,740Liabilities 2014: $2,113,390Net Assets 2014: $3,226,3502014Assets 2015: $6,256,238Liabilities 2015: $2,076,920Net Assets 2015: $4,179,3182015Assets 2016: $6,350,744Liabilities 2016: $2,195,761Net Assets 2016: $4,154,9832016Assets 2017: $6,432,821Liabilities 2017: $2,006,529Net Assets 2017: $4,426,2922017Assets 2018: $6,818,586Liabilities 2018: $1,490,014Net Assets 2018: $5,328,5722018Assets 2019: $6,915,372Liabilities 2019: $1,521,877Net Assets 2019: $5,393,4952019Assets 2020: $7,258,624Liabilities 2020: $1,453,636Net Assets 2020: $5,804,9882020Assets 2021: $7,081,159Liabilities 2021: $1,086,412Net Assets 2021: $5,994,7472021Assets 2022: $6,494,713Liabilities 2022: $1,093,431Net Assets 2022: $5,401,2822022Assets 2023: $6,385,927Liabilities 2023: $1,247,163Net Assets 2023: $5,138,7642023Assets 2024: $5,928,806Liabilities 2024: $1,206,606Net Assets 2024: $4,722,2002024

Highlighted filing

2015

Assets$6,256,238
Liabilities$2,076,920
Net Assets$4,179,318

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,402,4262010Expenses 2011: $2,215,2512011Expenses 2012: $2,069,9072012Expenses 2013: $2,040,0582013Revenue 2014: $2,258,594Expenses 2014: $2,136,449Net Income 2014: $122,1452014Revenue 2015: $3,242,376Expenses 2015: $2,266,139Net Income 2015: $976,2372015Revenue 2016: $2,167,423Expenses 2016: $2,320,460Net Income 2016: -$153,0372016Revenue 2017: $2,629,280Expenses 2017: $2,372,645Net Income 2017: $256,6352017Revenue 2018: $3,361,812Expenses 2018: $2,428,451Net Income 2018: $933,3612018Revenue 2019: $3,122,438Expenses 2019: $2,810,120Net Income 2019: $312,3182019Revenue 2020: $2,806,606Expenses 2020: $2,383,602Net Income 2020: $423,0042020Revenue 2021: $1,908,130Expenses 2021: $1,745,436Net Income 2021: $162,6942021Revenue 2022: $1,948,590Expenses 2022: $2,376,031Net Income 2022: -$427,4412022Revenue 2023: $2,549,279Expenses 2023: $2,933,746Net Income 2023: -$384,4672023Revenue 2024: $2,641,160Expenses 2024: $3,199,518Net Income 2024: -$558,3582024

Highlighted filing

2015

Revenue$3,242,376
Expenses$2,266,139
Net Income$976,237
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 14, 2016
Return Version
2014v6.0
Gross Receipts
$3,459,133
Mission and Program Overview

Mission

Mission: pratt fine arts center makes art accessible to everyone, offering a place for spirited exchange, self expression and personal transformation through creativity. Pratt is dedicated to fostering artistic development and engagement locally, nationally and internationally. Pratt is a unique multidisciplinary visual arts resource providing education and instruction, community programs and professionally equipped art making facilities.

Pratt fine arts center is an arts education and resource center dedicated to promoting creative development and artistic engagement to the local and global community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,791,991$4,745,052▼ $46,939
Investments in Publicly Traded Securities$373,370$1,138,753▲ $765,383
Cash and Non-Interest-Bearing Accounts$130,232$336,504▲ $206,272
Accounts Receivable$15,963$26,780▲ $10,817
Prepaid Expenses and Deferred Charges$15,234$6,649▼ $8,585
Pledges and Grants Receivable$12,950$2,500▼ $10,450
Total Assets$5,339,740$6,256,238▲ $916,498
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,890,000$1,853,356▼ $36,644
Deferred Revenue$108,880$136,509▲ $27,629
Accounts Payable and Accrued Expenses$114,510$87,055▼ $27,455
Total Liabilities$2,113,390$2,076,920▼ $36,470
Net Assets / Fund Balance
Unrestricted Net Assets$2,833,264$2,758,303▼ $74,961
Temporarily Rstr Net Assets$376,986$1,404,915▲ $1,027,929
Permanently Rstr Net Assets$16,100$16,100→ $0
Total Net Assets Fund Balance$3,226,350$4,179,318▲ $952,968
Total Liabilities and Net Assets / Fund Balance$5,339,740$6,256,238▲ $916,498

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$301,745$135,370-
Other Land Buildings$106,437--
Land$4,250,000--
Equipment$56,166$668,063-
Leasehold Improvements$30,704$263,237-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$16,100---$16,100
2013$6,000$10,100--$16,100
2012$6,000---$6,000
2011$25,500--$19,500$6,000
2010$20,500$5,000▲ $132-$25,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve GalatroExecutive DirectorFT$103,151$9,114$112,265
Laura HammarlundDevelopment DirectorFT$61,353$2,691$64,044

Board Members and Trustees

NameTitle
Brian FlockBoard Member, President
Jenny PohlmanBoard Member, President Elect
Madeline Dow PenningtonBoard Member, Vice President
Adam GlantBoard Member
Anna SkibskaBoard Member
Cynthia HibbardBoard Member
Fletcher WallerBoard Member
Jan FisherBoard Member
Katherine WaxBoard Member
Lee CampbellBoard Member
Liz LeeBoard Member
Mimi PierceBoard Member
PIPER O'NEILLBoard Member
Preston HamptonBoard Member
Richard Frank-huffBoard Member
Richard OpenshawBoard Member
Robin KirschbaumBoard Member
Sarah TraverBoard Member
Richard WortleyBoard Member, Former Presi
David HenselBoard Member, Secretary
Ronda MillerBoard Member, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,803,993
Program Service Revenue
$1,348,541
Investment Income
$10,862
Other Revenue
$78,980
All Other Contributions
$1,293,571
Change in Net Assets
$976,237

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$41,177Donation Date Fair Market Value (FMV)
Other Non Cash Contri Table1$35,458Fair Market Value (FMV)
Other Non Cash Contri Table4$4,935Fair Market Value (FMV)- Wholesale Price
Other Non Cash Contri Table2$3,000Fair Market Value (FMV)- Wholesale Price
Food Inventory2$1,322Retail Value
Total Noncash Contributions12$85,892-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,200,954
Revenue Not Reported on Financial Statements
$41,422
Revenue Not Reported on Form 990
$48,731
Other Revenue Adjustments
$41,422
Total Revenue per Audited Statements
$3,249,685
Total Revenue per Form 990
$3,242,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,278,800
Other Expenses$987,339
Total Fundraising Expense$254,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$781,542$201,149$107,994$1,090,685
Occupancy$90,134$43,355$28,326$161,815
Advertising$114,661-$37,339$152,000
Payroll Taxes$75,139$19,652$12,422$107,213
Interest$64,288$17,243$17,213$98,744
Depreciation Depletion$71,368$7,424$13,995$92,787
Other Employee Benefits$53,654$19,175$8,073$80,902
All Other Expenses$46,818$11,699$9,115$67,632
Fees for Services Other$37,669$8,928$13,653$60,250
Fees for Services Accounting-$55,018-$55,018
Other Expenses$26,759$34,248$4,886$26,759
Office Expenses$1,521$6,801$1,314$9,636
Total Functional Expenses$1,587,117$424,692$254,330$2,266,139

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,296,717
Total Expenses per Form 990$2,266,139
Expenses per Audited Statements$2,224,717
Expenses Not Reported on Form 990$72,000
Expenses Not Reported on Financial Statements$41,422
Other Expense Adjustments$41,422
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$254,508
Fundraising Direct Expenses$175,528
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$657,746$254,508-$254,508
Total Events$657,746$254,508$175,528$78,980
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
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 A, Line 6

Membership is open to the public. A memership fee is required to be paid in order to be a current member.

Form 990, Part VI, Section A, Line 7A

Members may elect to vote for one or more members of the board of directors

Form 990, Part VI, Section B, Line 11

The board receives the form 990 and ratifies the 990. The preparer first reviewes the 990 with the executive director and treasurer.

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

The finance committee reviews related party and possible conflicts of interest as they arise and appropriately notifies the board or deals with each instance in accordance with the written conflict of interest policy.

Form 990, Part VI, Section B, Line 15

The finance and human resource committees are involved in reviewing compensation for all directors and management and discusses with management appropriate levels for compensation for employee classes.

Form 990, Part VI, Section C, Line 18

Financial statements, policy information, form 1023 and 990 are available for public inspection upon written request mailed to the organization and on guidestar's website at http://www2.guidestar.org

Form 990, Part VI, Section C, Line 19

Financial statements, policy information, form 1023 and 990 are available for public inspection upon written request mailed to the organization and on guidestar's website at http://www2.guidestar.org

Filing and Contact Details

Filer

Filer Name
Pratt Fine Arts Center
EIN
91-1186639
Phone
2063282200
Address
1902 SOUTH MAIN STREET, SEATTLE, WA 98144

Signing Officer

Name
Steve Galatro
Title
Executive Director
Phone
2063282200
Signed
2016-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Galatro
Formed
1976
Legal Domicile
Wa
Voting Board Members
21
Independent Board Members
21
Employees
165
Volunteers
60

Preparer

Firm
Vwc Ps
Address
10510 NORTHUP WAY SUITE 300, KIRKLAND, WA 98033
Preparer
Rachelle a Benbow
Phone
4252500051
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

Artists involved with pratt donate art work to be sold at the organizations fundraising events. At times the art work is donated outright, and at times the artists receive a percentage of the sale proceeds when/if the art work is sold. At the end of the year, the organization had artwork that had been donated but not yet sold; such art work was not posted on the books of the organization.

PART V, LINE 4:

Endowment funds are held to fund annual scholarships from the annual earnings on the endowment funds.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Reclass direct costs of special evetns attributable to program services 41,422.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Reclass direct costs of special evetns attributable to program services 41,422.

Raw XML AppendixShowing 400 of 673 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/BOYAmt0114510
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt087055
IRS990/AccountsReceivableGrp/BOYAmt015963
IRS990/AccountsReceivableGrp/EOYAmt026780
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PRATT FINE ARTS CENTER IS AN ARTS EDUCATION AND RESOURCE CENTER DEDICATED TO PROMOTING CREATIVE DEVELOPMENT AND ARTISTIC ENGAGEMENT TO THE LOCAL AND GLOBAL COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt037339
IRS990/AdvertisingGrp/ProgramServicesAmt0114661
IRS990/AdvertisingGrp/TotalAmt0152000
IRS990/AllOtherContributionsAmt01293571
IRS990/AllOtherExpensesGrp/FundraisingAmt09115
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011699
IRS990/AllOtherExpensesGrp/ProgramServicesAmt046818
IRS990/AllOtherExpensesGrp/TotalAmt067632
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEVE GALATRO PRATT
IRS990/BooksInCareOfDetail/PhoneNum02063282200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01902 SOUTH MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098144
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0130232
IRS990/CashNonInterestBearingGrp/EOYAmt0336504
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0403238
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01803993
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010862
IRS990/CYOtherExpensesAmt0987339
IRS990/CYOtherRevenueAmt078980
IRS990/CYProgramServiceRevenueAmt01348541
IRS990/CYRevenuesLessExpensesAmt0976237
IRS990/CYSalariesCompEmpBnftPaidAmt01278800
IRS990/CYTotalExpensesAmt02266139
IRS990/CYTotalFundraisingExpenseAmt0254330
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03242376
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0108880
IRS990/DeferredRevenueGrp/EOYAmt0136509
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt013995
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07424
IRS990/DepreciationDepletionGrp/ProgramServicesAmt071368
IRS990/DepreciationDepletionGrp/TotalAmt092787
IRS990/Desc0CLASSES AND WORKSHOPS OFFERED IN GLASS, METAL, SCULPTURE, JEWELRY, PAINTING, DRAWING AND PRINT MAKING TO APPROXIMATELY 3,600 STUDENTS. INCLUDES SPECIAL CLASSES FOR THE PUBLIC YOUTH, APPROXIMATELY 600 STUDENTS SERVED. INDEPENDENT STUDY ACCESS TO APPROXIMATELY 700 STUDENTS AND ARTISTS WORKING WITH GLASS, METAL, JEWELRY, PAINTING, DRAWING AND PRINT MAKING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0165
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01545695
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt055018
IRS990/FeesForServicesAccountingGrp/TotalAmt055018
IRS990/FeesForServicesOtherGrp/FundraisingAmt013653
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08928
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt037669
IRS990/FeesForServicesOtherGrp/TotalAmt060250
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt144.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt154.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt164.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt174.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt184.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt194.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt204.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt214.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt09114
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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/OtherCompensationAmt222691
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE GALATRO
IRS990/Form990PartVIISectionAGrp/PersonNm1JAN FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm2LEE CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD WORTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4PRESTON HAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN FLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm6RONDA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7CYNTHIA HIBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm8ADAM GLANT
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBIN KIRSCHBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD FRANK-HUFF
IRS990/Form990PartVIISectionAGrp/PersonNm11MIMI PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHERINE WAX
IRS990/Form990PartVIISectionAGrp/PersonNm13MADELINE DOW PENNINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD OPENSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm15ANNA SKIBSKA
IRS990/Form990PartVIISectionAGrp/PersonNm16LIZ LEE
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID HENSEL
IRS990/Form990PartVIISectionAGrp/PersonNm18PIPER O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm19JENNY POHLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20SARAH TRAVER
IRS990/Form990PartVIISectionAGrp/PersonNm21FLETCHER WALLER
IRS990/Form990PartVIISectionAGrp/PersonNm22LAURA HAMMARLUND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0103151
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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/ReportableCompFromOrgAmt2261353
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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER, FORMER PRESI
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER, VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER, PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22DEVELOPMENT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0403238
IRS990/FundraisingDirectExpensesAmt0175528
IRS990/FundraisingGrossIncomeAmt0254508
IRS990/GainOrLossGrp/SecuritiesAmt0-52
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt067658
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt041177
IRS990/GrossReceiptsAmt03459133
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt017213
IRS990/InterestGrp/ManagementAndGeneralAmt017243
IRS990/InterestGrp/ProgramServicesAmt064288
IRS990/InterestGrp/TotalAmt098744
IRS990/InvestmentIncomeGrp/ExclusionAmt010914
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010914
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0373370
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01138753
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01066670
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04791991
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04745052
IRS990/LandBldgEquipCostOrOtherBssAmt05811722
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt041229
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt039526
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MISSION: PRATT FINE ARTS CENTER MAKES ART ACCESSIBLE TO EVERYONE, OFFERING A PLACE FOR SPIRITED EXCHANGE, SELF EXPRESSION AND PERSONAL TRANSFORMATION THROUGH CREATIVITY. PRATT IS DEDICATED TO FOSTERING ARTISTIC DEVELOPMENT AND ENGAGEMENT LOCALLY, NATIONALLY AND INTERNATIONALLY. PRATT IS A UNIQUE MULTIDISCIPLINARY VISUAL ARTS RESOURCE PROVIDING EDUCATION AND INSTRUCTION, COMMUNITY PROGRAMS AND PROFESSIONALLY EQUIPPED ART MAKING FACILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01890000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01853356
IRS990/NetAssetsOrFundBalancesBOYAmt03226350
IRS990/NetAssetsOrFundBalancesEOYAmt04179318
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-52
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-52
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt078980
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt078980
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-23269
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt028326
IRS990/OccupancyGrp/ManagementAndGeneralAmt043355
IRS990/OccupancyGrp/ProgramServicesAmt090134
IRS990/OccupancyGrp/TotalAmt0161815
IRS990/OfficeExpensesGrp/FundraisingAmt01314
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06801
IRS990/OfficeExpensesGrp/ProgramServicesAmt01521
IRS990/OfficeExpensesGrp/TotalAmt09636
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08073
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019175
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053654
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080902
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK FEES, TAXES, LICEN
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/FundraisingAmt04886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034248
IRS990/OtherExpensesGrp/ProgramServicesAmt0172502
IRS990/OtherExpensesGrp/ProgramServicesAmt19640
IRS990/OtherExpensesGrp/ProgramServicesAmt241422
IRS990/OtherExpensesGrp/ProgramServicesAmt326759
IRS990/OtherExpensesGrp/TotalAmt0172502
IRS990/OtherExpensesGrp/TotalAmt148774
IRS990/OtherExpensesGrp/TotalAmt241422
IRS990/OtherExpensesGrp/TotalAmt326759
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0107994
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0201149
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0781542
IRS990/OtherSalariesAndWagesGrp/TotalAmt01090685
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012422
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019652
IRS990/PayrollTaxesGrp/ProgramServicesAmt075139
IRS990/PayrollTaxesGrp/TotalAmt0107213
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt016100
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt016100
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012950
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015234
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06649
IRS990/PrincipalOfficerNm0STEVE GALATRO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0CLASSES, WORKSHOPS AND
IRS990/ProgramServiceRevenueGrp/Desc1GALLERY AND SPECIAL EV
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01252827
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01252827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234824
IRS990/ProgSrvcAccomActy2Grp/Desc0GALLERY EVENTS AND ART SALES SERVING APPROXIMATELY 5,000 LOCAL ARTISTS AND STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041422
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt060890
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0824485
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03898
IRS990/PYOtherExpensesAmt0999943
IRS990/PYOtherRevenueAmt080583
IRS990/PYProgramServiceRevenueAmt01349628
IRS990/PYRevenuesLessExpensesAmt0122145
IRS990/PYSalariesCompEmpBnftPaidAmt01136506
IRS990/PYTotalExpensesAmt02136449
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02258594
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0976237
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$1.21$4.72$2.64$3.20$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$1.25$5.14$2.55$2.93$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$1.09$5.40$1.95$2.38$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$1.09$5.99$1.91$1.75$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.26$1.45$5.80$2.81$2.38$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$1.52$5.39$3.12$2.81$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$1.49$5.33$3.36$2.43$0.93
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$2.01$4.43$2.63$2.37$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$2.20$4.15$2.17$2.32$0.15
2015Detailed filing. Detailed filing data is available for this year.$6.26$2.08$4.18$3.24$2.27$0.98
2014Detailed filing. Detailed filing data is available for this year.$5.34$2.11$3.23$2.26$2.14$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$2.15$3.10$2.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$1.99$3.04$2.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$2.05$2.99$2.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$1.90$2.97$2.40