Civic Intelligence

Mount Baker Theatre

990 • Fiscal year 2017 • EIN 91-1208766

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.MOUNTBAKERTHEATRE.COM

View Organization Page

104 North CommercialBellingham, WA 98225

(360) 733-5793

Siviq Scores

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

Liabilities / Assets

57th percentile

0.14x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.21x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

60th percentile

7.0%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

63rd percentile

7.9%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.3%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$4,440,820

Up $326,027 (+7.9%) from 2016

Net Assets

Up

$3,804,853

Up $214,926 (+6.0%) from 2016

Liabilities

Up

$635,967

Up $111,101 (+21%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin60th percentile

Revenue

Up

$3,097,458

Up $99,433 (+3.3%) from 2016

Expenses

Up

$2,882,096

Up $82,389 (+2.9%) from 2016

Net Income

Up

$215,362

Up $17,044 (+8.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$15M$10M$5.0M$0Assets 2010: $3,414,705Liabilities 2010: $483,751Net Assets 2010: $2,930,9542010Assets 2011: $3,876,638Liabilities 2011: $595,416Net Assets 2011: $3,281,2222011Assets 2012: $3,974,296Liabilities 2012: $638,837Net Assets 2012: $3,335,4592012Assets 2013: $4,067,123Liabilities 2013: $587,188Net Assets 2013: $3,479,9352013Assets 2014: $3,912,695Liabilities 2014: $452,538Net Assets 2014: $3,460,1572014Assets 2015: $3,895,920Liabilities 2015: $508,813Net Assets 2015: $3,387,1072015Assets 2016: $4,114,793Liabilities 2016: $524,866Net Assets 2016: $3,589,9272016Assets 2017: $4,440,820Liabilities 2017: $635,967Net Assets 2017: $3,804,8532017Assets 2018: $4,707,911Liabilities 2018: $770,576Net Assets 2018: $3,937,3352018Assets 2019: $8,130,811Liabilities 2019: $3,728,018Net Assets 2019: $4,402,7932019Assets 2020: $8,684,486Liabilities 2020: $3,911,577Net Assets 2020: $4,772,9092020Assets 2021: $10,123,802Liabilities 2021: $4,152,479Net Assets 2021: $5,971,3232021Assets 2022: $11,335,645Liabilities 2022: $3,549,844Net Assets 2022: $7,785,8012022Assets 2023: $11,359,299Liabilities 2023: $3,459,083Net Assets 2023: $7,900,2162023Assets 2024: $9,471,691Liabilities 2024: $1,248,918Net Assets 2024: $8,222,7732024Assets 2025: $9,665,286Liabilities 2025: $1,617,664Net Assets 2025: $8,047,6222025

Highlighted filing

2017

Assets$4,440,820
Liabilities$635,967
Net Assets$3,804,853
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,940,5442010Revenue 2011: $2,623,791Expenses 2011: $2,461,914Net Income 2011: $161,8772011Expenses 2012: $2,491,9872012Expenses 2013: $2,693,3482013Revenue 2014: $3,061,466Expenses 2014: $3,233,197Net Income 2014: -$171,7312014Revenue 2015: $2,865,144Expenses 2015: $2,934,923Net Income 2015: -$69,7792015Revenue 2016: $2,998,025Expenses 2016: $2,799,707Net Income 2016: $198,3182016Revenue 2017: $3,097,458Expenses 2017: $2,882,096Net Income 2017: $215,3622017Revenue 2018: $3,059,467Expenses 2018: $3,024,820Net Income 2018: $34,6472018Revenue 2019: $3,695,444Expenses 2019: $3,316,623Net Income 2019: $378,8212019Revenue 2020: $3,361,066Expenses 2020: $3,040,394Net Income 2020: $320,6722020Revenue 2021: $2,090,909Expenses 2021: $1,299,160Net Income 2021: $791,7492021Revenue 2022: $5,704,863Expenses 2022: $3,513,309Net Income 2022: $2,191,5542022Revenue 2023: $3,962,389Expenses 2023: $4,056,973Net Income 2023: -$94,5842023Revenue 2024: $5,217,405Expenses 2024: $5,029,784Net Income 2024: $187,6212024Revenue 2025: $5,751,846Expenses 2025: $6,115,340Net Income 2025: -$363,4942025

Highlighted filing

2017

Revenue$3,097,458
Expenses$2,882,096
Net Income$215,362
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$3,179,172
Mission and Program Overview

Mission

The Mount Baker Theatre Organization enriches our region's culture through dynamic performances and arts education, inspiring engagement in the community, and stewardship of a national historic treasure.

Live artist performances and events for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,453,978$1,804,602▲ $350,624
Land, Buildings, and Equipment, Net$1,185,439$1,123,752▼ $61,687
Pledges and Grants Receivable$72,478$89,966▲ $17,488
Prepaid Expenses and Deferred Charges$46,958$68,823▲ $21,865
Inventories for Sale or Use$7,008$4,744▼ $2,264
Total Assets$4,114,794$4,440,820▲ $326,026
Other Assets Total$1,348,933$1,348,933→ $0
Liabilities
Deferred Revenue$340,150$462,420▲ $122,270
Accounts Payable and Accrued Expenses$184,717$173,547▼ $11,170
Total Liabilities$524,867$635,967▲ $111,100
Net Assets / Fund Balance
Unrestricted Net Assets$2,543,761$2,758,687▲ $214,926
Permanently Rstr Net Assets$1,046,166$1,046,166→ $0
Total Net Assets Fund Balance$3,589,927$3,804,853▲ $214,926
Total Liabilities and Net Assets / Fund Balance$4,114,794$4,440,820▲ $326,026

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$704,130$848,134$1,552,264
Equipment$419,622$1,088,342$1,507,964
Other Assets Org$1,348,933--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Edwin Skip WilliamsPresident
Andrew SonaDirector
Cristin BrownDirector
Frank McintireDirector
Martha LopezDirector
Megan StanfieldDirector
Phyllis MckeeDirector
Rick LukeDirector
Teresa ThornbergDirector
John PedlowPast Preside
Mary PattersonSecretary
Wendy WixsonTreasurer
Steve KimberleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$625,304
Program Service Revenue
$2,163,424
Investment Income
$68,347
Other Revenue
$240,383
All Other Contributions
$380,784
Change in Net Assets
$215,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,592,400
Salaries, Compensation, and Employee Benefits$1,289,696
Total Fundraising Expense$437,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$393,979$179,860$282,637$856,476
Advertising$197,089$25,082-$222,171
Other Employee Benefits$71,779$32,769$51,494$156,042
Current Officers, Directors, Trustees, and Key Employees$62,567$28,563$44,885$136,015
All Other Expenses$45,622$50,397$12,152$108,171
Payroll Taxes$46,300$21,137$33,215$100,652
Depreciation Depletion$89,879$9,992-$99,871
Other Expenses$40,975$3,519-$40,975
Pension Plan Contributions$18,635$8,507$13,369$40,511
Office Expenses-$34,756-$34,756
Insurance-$12,347-$12,347
Fees for Services Accounting$5,136$3,424-$8,560
Total Functional Expenses$2,024,450$419,894$437,752$2,882,096
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$168,707
Fundraising Direct Expenses$41,178
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$168,707$168,707$41,178$127,529
Total Events$168,707$168,707$41,178$127,529
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mount Baker Theatre
EIN
91-1208766
Phone
3607335793
Address
104 NORTH COMMERCIAL, BELLINGHAM, WA 98225

Signing Officer

Name
Mary Patterson
Title
Secretary
Phone
3607335793
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edwin Skip Williams
Formed
1983
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
194
Volunteers
200

Preparer

Firm
Thomson & Company Pllc
Address
PO BOX 28190, BELLINGHAM, WA 98228-0190
Preparer
Susan L Thomson-sines
Phone
3607343939
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“BOOK DEPRECIATION -436”

Raw XML AppendixShowing 400 of 446 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0184717
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0173547
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LIVE ARTIST PERFORMANCES AND EVENTS FOR THE COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt025082
IRS990/AdvertisingGrp/ProgramServicesAmt0197089
IRS990/AdvertisingGrp/TotalAmt0222171
IRS990/AllOtherContributionsAmt0380784
IRS990/AllOtherExpensesGrp/FundraisingAmt012152
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt050397
IRS990/AllOtherExpensesGrp/ProgramServicesAmt045622
IRS990/AllOtherExpensesGrp/TotalAmt0108171
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03607335793
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0104 NORTH COMMERCIAL
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELLINGHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098225
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01453978
IRS990/CashNonInterestBearingGrp/EOYAmt01804602
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt044885
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028563
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt062567
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0136015
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt040536
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0625304
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt068347
IRS990/CYOtherExpensesAmt01592400
IRS990/CYOtherRevenueAmt0240383
IRS990/CYProgramServiceRevenueAmt02163424
IRS990/CYRevenuesLessExpensesAmt0215362
IRS990/CYSalariesCompEmpBnftPaidAmt01289696
IRS990/CYTotalExpensesAmt02882096
IRS990/CYTotalFundraisingExpenseAmt0437752
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03097458
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0340150
IRS990/DeferredRevenueGrp/EOYAmt0462420
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09992
IRS990/DepreciationDepletionGrp/ProgramServicesAmt089879
IRS990/DepreciationDepletionGrp/TotalAmt099871
IRS990/Desc0LIVE ARTIST PERFORMANCES AND EVENTS FOR THE COMMUNITY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0194
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02024450
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03424
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05136
IRS990/FeesForServicesAccountingGrp/TotalAmt08560
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
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/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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/PersonNm0EDWIN SKIP WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE KIMBERLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3WENDY WIXSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN PEDLOW
IRS990/Form990PartVIISectionAGrp/PersonNm5TERESA THORNBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6RICK LUKE
IRS990/Form990PartVIISectionAGrp/PersonNm7MEGAN STANFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm8CRISTIN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm9MARTHA LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10FRANK MCINTIRE
IRS990/Form990PartVIISectionAGrp/PersonNm11PHYLLIS MCKEE
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDREW SONA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt041178
IRS990/FundraisingGrossIncomeAmt0168707
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03179172
IRS990/GrossSalesOfInventoryAmt0153390
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ManagementAndGeneralAmt012347
IRS990/InsuranceGrp/TotalAmt012347
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07008
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04744
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt068347
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068347
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01936476
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01185439
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01123752
IRS990/LandBldgEquipCostOrOtherBssAmt03060228
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0244520
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LIVE ARTIST PERFORMANCES AND EVENTS FOR THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03589927
IRS990/NetAssetsOrFundBalancesEOYAmt03804853
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0127529
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0112854
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0112854
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034756
IRS990/OfficeExpensesGrp/TotalAmt034756
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01348933
IRS990/OtherAssetsTotalGrp/EOYAmt01348933
IRS990/OtherChangesInNetAssetsAmt0-436
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt051494
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032769
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071779
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0156042
IRS990/OtherExpensesGrp/Desc0ARTIST FEES & PRODUCTION
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13519
IRS990/OtherExpensesGrp/ProgramServicesAmt0894506
IRS990/OtherExpensesGrp/ProgramServicesAmt185868
IRS990/OtherExpensesGrp/ProgramServicesAmt272115
IRS990/OtherExpensesGrp/ProgramServicesAmt340975
IRS990/OtherExpensesGrp/TotalAmt0894506
IRS990/OtherExpensesGrp/TotalAmt195409
IRS990/OtherExpensesGrp/TotalAmt275634
IRS990/OtherExpensesGrp/TotalAmt340975
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0282637
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0179860
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0393979
IRS990/OtherSalariesAndWagesGrp/TotalAmt0856476
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt033215
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021137
IRS990/PayrollTaxesGrp/ProgramServicesAmt046300
IRS990/PayrollTaxesGrp/TotalAmt0100652
IRS990/PensionPlanContributionsGrp/FundraisingAmt013369
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08507
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018635
IRS990/PensionPlanContributionsGrp/TotalAmt040511
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01046166
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01046166
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt072478
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt089966
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046958
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068823
IRS990/PrincipalOfficerNm0EDWIN SKIP WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/BusinessCd2519100
IRS990/ProgramServiceRevenueGrp/BusinessCd3519100
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1THEATRE MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2THEATRE RENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3MAINTENANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01424316
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1404800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2221611
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3112697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01424316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1404800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2221611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3112697
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0651510
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033606
IRS990/PYOtherExpensesAmt01701453
IRS990/PYOtherRevenueAmt0126817
IRS990/PYProgramServiceRevenueAmt02186092
IRS990/PYRevenuesLessExpensesAmt0198318
IRS990/PYSalariesCompEmpBnftPaidAmt01098254
IRS990/PYTotalExpensesAmt02799707
IRS990/PYTotalRevenueAmt02998025
IRS990/ReconcilationRevenueExpnssAmt0215362
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0625304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0393330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0643814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0451239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0336527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02450214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0178377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0144276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0141914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0156205
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0620772
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02553868
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79790
IRS990ScheduleA/PublicSupportTotal170Amt02450214
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0625304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0393330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0643814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0451239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0336527
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02450214
IRS990ScheduleA/TotalSupportAmt03070986
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0419622
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01088342
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01507964
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0704130
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0848134
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01552264
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01348933
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01123752
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01348933
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041178
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0168707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0168707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0168707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0168707
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0127529
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041178
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041178
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK DEPRECIATION -436
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04114794
IRS990/TotalAssetsEOYAmt04440820
IRS990/TotalAssetsGrp/BOYAmt04114794
IRS990/TotalAssetsGrp/EOYAmt04440820
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0625304
IRS990/TotalEmployeeCnt0194
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0437752
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0419894
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02024450
IRS990/TotalFunctionalExpensesGrp/TotalAmt02882096
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0524867
IRS990/TotalLiabilitiesEOYAmt0635967
IRS990/TotalLiabilitiesGrp/BOYAmt0524867
IRS990/TotalLiabilitiesGrp/EOYAmt0635967
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03589927
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03804853
IRS990/TotalProgramServiceExpensesAmt02024450
IRS990/TotalProgramServiceRevenueAmt02163424
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02344625
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03097458
IRS990/TotalVolunteersCnt0200

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,440,820
Liabilities
$635,967
Net assets
$3,804,853
Revenue
$3,097,458
Expenses
$2,882,096
Net income
$215,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.67$1.62$8.05$5.75$6.12$0.36
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.47$1.25$8.22$5.22$5.03$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$3.46$7.90$3.96$4.06$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$3.55$7.79$5.70$3.51$2.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$4.15$5.97$2.09$1.30$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.68$3.91$4.77$3.36$3.04$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.13$3.73$4.40$3.70$3.32$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.77$3.94$3.06$3.02$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.44$0.64$3.80$3.10$2.88$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.52$3.59$3.00$2.80$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.90$0.51$3.39$2.87$2.93$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.91$0.45$3.46$3.06$3.23$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.59$3.48$2.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.64$3.34$2.49
2011Summary only. Only limited summary data is available for this year.$3.88$0.60$3.28$2.62$2.46$0.16
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.48$2.93$1.94