Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2019 • EIN 91-1208766
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$8,130,811
Up $3,422,900 (+73%) from 2018
Net Assets
Up$4,402,793
Up $465,458 (+12%) from 2018
Liabilities
Up$3,728,018
Up $2,957,442 (+384%) from 2018
Revenue
Up$3,695,444
Up $635,977 (+21%) from 2018
Expenses
Up$3,316,623
Up $291,803 (+9.6%) from 2018
Net Income
Up$378,821
Up $344,174 (+993%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,143,763 | $4,978,304 | ▲ $3,834,541 |
| Cash and Non-Interest-Bearing Accounts | $1,907,317 | $1,428,022 | ▼ $479,295 |
| Pledges and Grants Receivable | $86,588 | $107,457 | ▲ $20,869 |
| Prepaid Expenses and Deferred Charges | $78,826 | $83,324 | ▲ $4,498 |
| Inventories for Sale or Use | $4,987 | $5,288 | ▲ $301 |
| Total Assets | $4,707,911 | $8,130,811 | ▲ $3,422,900 |
| Other Assets Total | $1,486,430 | $1,528,416 | ▲ $41,986 |
| Liabilities | |||
| Other Liabilities | - | $2,924,915 | - |
| Deferred Revenue | $415,566 | $429,580 | ▲ $14,014 |
| Accounts Payable and Accrued Expenses | $355,010 | $373,523 | ▲ $18,513 |
| Total Liabilities | $770,576 | $3,728,018 | ▲ $2,957,442 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,891,169 | $3,036,956 | ▲ $145,787 |
| Permanently Rstr Net Assets | $1,046,166 | $1,046,166 | → $0 |
| Temporarily Rstr Net Assets | - | $319,671 | - |
| Total Net Assets Fund Balance | $3,937,335 | $4,402,793 | ▲ $465,458 |
| Total Liabilities and Net Assets / Fund Balance | $4,707,911 | $8,130,811 | ▲ $3,422,900 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,691,656 | $35,372 | $2,727,028 |
| Leasehold Improvements | $717,611 | $937,320 | $1,654,931 |
| Equipment | $326,283 | $1,249,143 | $1,575,426 |
| Land | $1,242,754 | - | $1,242,754 |
| Other Assets Org | $1,528,416 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $1,486,430 | - | ▲ $110,358 | $68,372 | $1,528,416 |
| 2017 | $1,435,871 | - | ▲ $117,231 | $55,525 | $1,486,430 |
| 2016 | $1,348,933 | - | ▲ $151,009 | $53,632 | $1,435,871 |
| 2015 | $1,363,380 | - | ▲ $46,832 | $51,348 | $1,348,933 |
| 2014 | $1,367,777 | - | ▲ $56,117 | $50,200 | $1,363,380 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brad Burdick | Executive Di | FT | $157,242 | $157,242 |
| Brad Burdick | Executive Director | - | $157,242 | $157,242 |
| Name | Title |
|---|---|
| Mary Patterson | President |
| Andrew Sona | Director |
| Bill Attebery | Director |
| James Twining | Director |
| Jane Verner | Director |
| Lia Priela | Director |
| Linda Longerich | Director |
| Phyllis Mckee | Director |
| Pinky Vargas | Director |
| Scott Kirk | Director |
| Sharon Robinson | Director |
| Steve Hettick | Director |
| Teresa Thornberg | Director |
| Tom Grinstad | Director |
| Edwin Williams | Past Preside |
| Cristin Brown | Secretary |
| Wendy Wixson | Treasurer |
| Rick Luke | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,878,606 |
| Salaries, Compensation, and Employee Benefits | $1,438,017 |
| Total Fundraising Expense | $493,090 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $443,158 | $202,311 | $317,918 | $963,387 |
| Advertising | $245,973 | $27,777 | - | $273,750 |
| Current Officers, Directors, Trustees, and Key Employees | $72,331 | $33,021 | $51,890 | $157,242 |
| Other Employee Benefits | $69,134 | $31,561 | $49,596 | $150,291 |
| Payroll Taxes | $54,855 | $25,043 | $39,353 | $119,251 |
| Depreciation Depletion | $103,693 | $11,521 | - | $115,214 |
| All Other Expenses | $67,008 | $13,956 | $18,494 | $99,458 |
| Occupancy | $80,733 | $8,970 | - | $89,703 |
| Other Expenses | $88,432 | $71,704 | $50 | $71,704 |
| Pension Plan Contributions | $22,009 | $10,048 | $15,789 | $47,846 |
| Office Expenses | - | $30,881 | - | $30,881 |
| Insurance | - | $12,505 | - | $12,505 |
| Fees for Service Investment Mgmnt Fees | - | $11,087 | - | $11,087 |
| Fees for Services Accounting | $3,460 | $5,290 | - | $8,750 |
| Fees for Services Legal | $4,474 | - | - | $4,474 |
| Total Functional Expenses | $2,325,371 | $498,162 | $493,090 | $3,316,623 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,537,354 |
| Expenses per Audited Statements | $3,316,623 |
| Total Expenses per Form 990 | $3,316,623 |
| Expenses Not Reported on Form 990 | $220,731 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $6,626 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $2,924,915 |
“Tax return is reviewed by finance committee prior to presentation to board of directors and filing with tax authorities”
“Governing documents, conflict of interest policy, and financial statements are available upon written request”
“Fed income tax on ubit -1,797”
“Cost of goods sold 83,059 unity flora net expense 121,962 investment expense -11,087”
“Other 83,059 investment expense 11,087 unity flora expense net 101,585”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 355010 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 373523 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LIVE ARTIST PERFORMANCES AND EVENTS FOR THE COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 27777 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 245973 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 273750 |
| IRS990/AllOtherContributionsAmt | 0 | 780433 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 18494 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13956 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 67008 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 99458 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3607335793 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 104 NORTH COMMERCIAL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BELLINGHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98225 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1907317 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1428022 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 51890 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33021 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72331 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 157242 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 83059 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1082401 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 42876 |
| IRS990/CYOtherExpensesAmt | 0 | 1878606 |
| IRS990/CYOtherRevenueAmt | 0 | 129467 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2440700 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 378821 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1438017 |
| IRS990/CYTotalExpensesAmt | 0 | 3316623 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 493090 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3695444 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 415566 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 429580 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11521 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 103693 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 115214 |
| IRS990/Desc | 0 | LIVE ARTIST PERFORMANCES AND EVENTS FOR THE COMMUNITY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 183 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2325371 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5290 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3460 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8750 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4474 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4474 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 11087 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 11087 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICK LUKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CRISTIN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WENDY WIXSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EDWIN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TERESA THORNBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM GRINSTAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDREW SONA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BILL ATTEBERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVE HETTICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SCOTT KIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LINDA LONGERICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHARON ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PHYLLIS MCKEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAMES TWINING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JANE VERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LIA PRIELA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PINKY VARGAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BRAD BURDICK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 157242 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6626 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3910668 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 141371 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 196694 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12505 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12505 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4987 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5288 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42876 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42876 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 46 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2221835 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1143763 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4978304 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7200139 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 132165 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 301968 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | LIVE ARTIST PERFORMANCES AND EVENTS FOR THE COMMUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3937335 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4402793 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6626 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 113635 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 113635 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9206 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 9206 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 8206 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 88434 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8970 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 80733 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 89703 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30881 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30881 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1486430 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1528416 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1797 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 49596 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 31561 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 69134 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 150291 |
| IRS990/OtherExpensesGrp/Desc | 0 | ARTIST FEES & PRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CARD CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 50 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2487 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 71704 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 984057 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 86054 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 88432 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 984057 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 88541 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 88482 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 71704 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2924915 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 317918 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 202311 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 443158 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 963387 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 39353 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25043 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54855 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 119251 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 15789 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10048 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22009 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 47846 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1046166 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1046166 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 86588 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 107457 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 78826 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 83324 |
| IRS990/PrincipalOfficerNm | 0 | MARY PATTERSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 519100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 519100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 519100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 519100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | THEATRE MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MAINTENANCE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | THEATRE RENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1537655 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 428429 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 334714 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 139902 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1537655 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 428429 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 334714 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 139902 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 695133 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 35517 |
| IRS990/PYOtherExpensesAmt | 0 | 1631913 |
| IRS990/PYOtherRevenueAmt | 0 | 128931 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2199886 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 34647 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1392907 |
| IRS990/PYTotalExpensesAmt | 0 | 3024820 |
| IRS990/PYTotalRevenueAmt | 0 | 3059467 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 378821 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 9206 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2440700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1082401 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 695133 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 638592 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 393330 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 643814 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3453270 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 182778 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 209972 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 289958 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 178377 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 144276 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1005361 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5134299 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77310 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3453270 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1082401 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 695133 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.