Civic Intelligence

Mount Baker Theatre

990 • Fiscal year 2021 • EIN 91-1208766

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 18, 2022

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

71st percentile

0.41x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

1.99x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

80th percentile

38%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

24th percentile

$102,828

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

65th percentile

17%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-38%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$10,123,802

Up $1,439,316 (+17%) from 2020

Net Assets

Up

$5,971,323

Up $1,198,414 (+25%) from 2020

Liabilities

Up

$4,152,479

Up $240,902 (+6.2%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin80th percentile

Revenue

Down

$2,090,909

Down $1,270,157 (-38%) from 2020

Expenses

Down

$1,299,160

Down $1,741,234 (-57%) from 2020

Net Income

Up

$791,749

Up $471,077 (+147%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2021

Assets$10,123,802
Liabilities$4,152,479
Net Assets$5,971,323
Open 2021 Filing

Operations Trend

Revenue Growth6th 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

2021

Revenue$2,090,909
Expenses$1,299,160
Net Income$791,749
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 18, 2022
Return Version
2020v4.0
Gross Receipts
$2,398,401
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,805,098$6,182,996▲ $1,377,898
Cash and Non-Interest-Bearing Accounts$2,231,061$1,927,941▼ $303,120
Prepaid Expenses and Deferred Charges$60,985$64,023▲ $3,038
Pledges and Grants Receivable$42,147$61,834▲ $19,687
Inventories for Sale or Use$9,236$11,735▲ $2,499
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$8,684,486$10,123,802▲ $1,439,316
Other Assets Total$1,535,959$1,875,273▲ $339,314
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,715,774$2,625,181▼ $90,593
Other Liabilities$450,822$600,070▲ $149,248
Deferred Revenue$411,416$482,789▲ $71,373
Accounts Payable and Accrued Expenses$333,565$444,439▲ $110,874
Total Liabilities$3,911,577$4,152,479▲ $240,902
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,973,148$4,149,523▲ $1,176,375
Net Assets With Donor Restrictions$1,799,761$1,821,800▲ $22,039
Total Net Assets Fund Balance$4,772,909$5,971,323▲ $1,198,414
Total Liabilities and Net Assets / Fund Balance$8,684,486$10,123,802▲ $1,439,316

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,782,205$1,035,540$2,817,745
Buildings$2,550,166$176,861$2,727,027
Equipment$607,871$1,038,082$1,645,953
Land$1,242,754-$1,242,754
Other Assets Org$1,875,273--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,535,959-▲ $444,113$91,748$1,875,273
2019$1,528,416-▲ $78,717$59,739$1,535,959
2018$1,486,430-▲ $110,358$68,372$1,528,416
2017$1,435,871-▲ $117,231$55,525$1,486,429
2016$1,348,933-▲ $151,009$53,632$1,435,871
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John PurdieExec. DirectorFT$100,328$2,500$102,828

Board Members and Trustees

NameTitle
Edwin WilliamsPast President
James TwiningPresident
Lia PrelaVice President
Bill AtteberyDirector
Jane VernerDirector
Linda LongerichDirector
Phyllis McKeeDirector
Pinky VargasDirector
Ryan LecocqDirector
Scott KirkDirector
Sharon RobinsonDirector
Steve HettickDirector
Susan ReeceDirector
Tom GrinstadDirector
Cristin BrownSecretary
Stephanie KarpTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,505,782
Program Service Revenue
$507,892
Investment Income
$36,204
Other Revenue
$41,031
All Other Contributions
$950,339
Change in Net Assets
$791,749

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,090,909
Revenue Not Reported on Form 990
$687,253
Total Revenue per Audited Statements
$2,778,162
Total Revenue per Form 990
$2,090,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$760,033
Other Expenses$539,127
Total Fundraising Expense$174,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,379$72,819$108,161$438,359
Other Employee Benefits$75,234$31,496$30,104$136,834
Depreciation Depletion$117,692--$117,692
Current Officers, Directors, Trustees, and Key Employees$40,131$50,164$10,033$100,328
Occupancy$71,644$7,960-$79,604
Payroll Taxes$33,094$13,839$13,238$60,171
All Other Expenses$20,943$24,402$7,162$52,507
Pension Plan Contributions$13,412$5,574$5,355$24,341
Office Expenses-$18,760-$18,760
Other Expenses$18,214$75,881$94$18,308
Fees for Service Investment Mgmnt Fees-$13,051-$13,051
Advertising$11,767--$11,767
Fees for Services Accounting$5,400$3,600-$9,000
Travel$3,779$1,145-$4,924
Fees for Services Legal$807$538-$1,345
Conferences and Meetings$727--$727
Total Functional Expenses$805,784$319,229$174,147$1,299,160

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,584,219
Expenses per Audited Statements$1,299,160
Total Expenses per Form 990$1,299,160
Expenses Not Reported on Form 990$285,059
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SBA & PPP Loan$479,280
Loan Payable$120,790
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“Tax return is reviewed and approved by finance committee prior to presentation to board of directors and filing with tax authorities.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board affairs committee reviews conflicts of interest annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board reviews salary and compensation requirements of the executive director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy, and financial statements are available upon written request.”

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
Stephanie Karp
Title
Treasurer
Signed
2022-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Twining
Formed
1983
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
107
Volunteers
28

Preparer

Firm
Petersen CPAs & Advisors PLLC
Address
3702 Kern Way, Yakima, WA 98902
Preparer
Angela M Pratt CPA
Phone
5095751040
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Federal income taxes-unity-flora = -$6130”

Financial Statement Notes

Part X : FIN48 Footnote

“Under provisions of Section 501(c)(3) of the Internal Revenue Code, the Organization is exempt from federal income taxes, except for net income from unrelated business activities. Certain revenues are considered unrelated business income by the Internal Revenue Service, and therefore, subject to taxation after deducting allocable expenses. For the year ended June 30, 2021, the Organization had unrelated business activities subject to federal income taxes. Management evaluated the Organization's tax positions and concluded that the Organization had taken no significant uncertain tax positions that require adjustments to the financial statements to comply with provisions of Topic 740 of the Accounting Standards Codification. The Organization's tax returns are subject to review and examination by federal authorities.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Unity-flora income-net $278064 cogs $13914 investment expense $-13051”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cogs $13914 investment expense $-13051 unity-flora expense $284196”

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IRS990/Form990PartVIISectionAGrp/PersonNm3Stephanie Karp
IRS990/Form990PartVIISectionAGrp/PersonNm4Bill Attebery
IRS990/Form990PartVIISectionAGrp/PersonNm5Tom Grinstad
IRS990/Form990PartVIISectionAGrp/PersonNm6Steve Hettick
IRS990/Form990PartVIISectionAGrp/PersonNm7Scott Kirk
IRS990/Form990PartVIISectionAGrp/PersonNm8Ryan Lecocq
IRS990/Form990PartVIISectionAGrp/PersonNm9Linda Longerich
IRS990/Form990PartVIISectionAGrp/PersonNm10Susan Reece
IRS990/Form990PartVIISectionAGrp/PersonNm11Phyllis McKee
IRS990/Form990PartVIISectionAGrp/PersonNm12Lia Prela
IRS990/Form990PartVIISectionAGrp/PersonNm13Sharon Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm14Pinky Vargas
IRS990/Form990PartVIISectionAGrp/PersonNm15Jane Verner
IRS990/Form990PartVIISectionAGrp/PersonNm16EDWIN WILLIAMS
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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16PAST PRESIDENT
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IRS990/MissionDesc0The 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.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075881
IRS990/OtherExpensesGrp/ProgramServicesAmt075751
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064023
IRS990/PrincipalOfficerNm0James Twining
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IRS990/ProgramServiceRevenueGrp/Desc0Maintenance Fee
IRS990/ProgramServiceRevenueGrp/Desc1Other Fees
IRS990/ProgramServiceRevenueGrp/Desc2Theatre Management Fee
IRS990/ProgramServiceRevenueGrp/Desc3Theatre Rent Fee
IRS990/ProgramServiceRevenueGrp/Desc4Ticket Sales
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2400085
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt439366
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116765
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312780
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IRS990/PYOtherRevenueAmt080228
IRS990/PYProgramServiceRevenueAmt01904793

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,123,802
Liabilities
$4,152,479
Net assets
$5,971,323
Revenue
$2,090,909
Expenses
$1,299,160
Net income
$791,749
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
2021Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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