Civic Intelligence

Mount Baker Theatre

990 • Fiscal year 2024 • EIN 91-1208766

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 20, 2025

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

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.24x

Higher debt load relative to revenue than 59% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

48th percentile

3.6%

Higher net margin than 48% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$155,357

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

6th percentile

-17%

Faster asset growth than 6% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

32%

Faster revenue growth than 76% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$9,471,691

Down $1,887,608 (-17%) from 2023

Net Assets

Up

$8,222,773

Up $322,557 (+4.1%) from 2023

Liabilities

Down

$1,248,918

Down $2,210,165 (-64%) from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin48th percentile

Revenue

Up

$5,217,405

Up $1,255,016 (+32%) from 2023

Expenses

Up

$5,029,784

Up $972,811 (+24%) from 2023

Net Income

Up

$187,621

Up $282,205 (+298%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2024

Assets$9,471,691
Liabilities$1,248,918
Net Assets$8,222,773
Open 2024 Filing

Operations Trend

Revenue Growth76th 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

2024

Revenue$5,217,405
Expenses$5,029,784
Net Income$187,621
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 20, 2025
Return Version
2023v6.0
Gross Receipts
$9,359,287
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$5,866,859$2,517,658▼ $3,349,201
Savings and Temporary Cash Investments$1,382,730$2,368,987▲ $986,257
Investments in Publicly Traded Securities$1,426,819$1,454,151▲ $27,332
Cash and Non-Interest-Bearing Accounts$709,916$1,023,531▲ $313,615
Pledges and Grants Receivable$174,848$147,091▼ $27,757
Prepaid Expenses and Deferred Charges$127,435$138,901▲ $11,466
Inventories for Sale or Use$12,232$23,078▲ $10,846
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-
Intangible Assets-$0-
Total Assets$11,359,299$9,471,691▼ $1,887,608
Other Assets Total$1,658,460$1,798,294▲ $139,834
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,547,006--
Deferred Revenue$498,391$752,164▲ $253,773
Accounts Payable and Accrued Expenses$413,686$426,281▲ $12,595
Other Liabilities-$70,473-
Total Liabilities$3,459,083$1,248,918▼ $2,210,165
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,860,706$6,618,219▲ $757,513
Net Assets With Donor Restrictions$2,039,510$1,604,554▼ $434,956
Total Net Assets Fund Balance$7,900,216$8,222,773▲ $322,557
Total Liabilities and Net Assets / Fund Balance$11,359,299$9,471,691▼ $1,887,608

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,621,123$1,245,219$2,866,342
Equipment$796,958$1,220,258$2,017,216
Other Land Buildings$99,577-$99,577
Other Assets Org$1,798,294--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,658,460-▲ $220,530$67,921$1,798,294
2022$1,537,823-▲ $199,329$62,113$1,658,460
2021$1,875,273-▼ $224,548$99,392$1,537,823
2020$1,535,959-▲ $444,113$91,748$1,875,273
2019$1,528,416-▲ $78,717$59,739$1,535,959
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John Purdie IIExec. DirectorFT$134,379$20,978$155,357

Board Members and Trustees

NameTitle
Travis GraddonPresident
Tom BuskirkVice President
Heather StockardDirector
Jennifer WinsonDirector
Lesley ShumDirector
Maryann RenziDirector
Randy LongerichDirector
Scott WalkerDirector
Sharon RobinsonDirector
Skip WilliamsDirector
Stephanie KarpDirector
Ted ShumanDirector
Sarah WitteSecretary
Holly EnglandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$542,248
Program Service Revenue
$3,851,533
Investment Income
$585,141
Other Revenue
$238,483
All Other Contributions
$243,052
Change in Net Assets
$187,621

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$32,612Fair Market Value (FMV)
Other Non Cash Contri Table$7,000Fair Market Value (FMV)
Total Noncash Contributions$39,612-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,217,405
Revenue Not Reported on Form 990
$574,589
Total Revenue per Audited Statements
$5,791,994
Total Revenue per Form 990
$5,217,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,039,702
Salaries, Compensation, and Employee Benefits$1,990,082
Total Fundraising Expense$361,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$973,242$244,804$162,315$1,380,361
Other Employee Benefits$165,697$37,724$32,920$236,341
Depreciation Depletion$189,426--$189,426
Payroll Taxes$119,767$34,259$27,723$181,749
Current Officers, Directors, Trustees, and Key Employees$32,060$52,442$75,797$160,299
Occupancy$127,678$26,746-$154,424
Advertising$152,019--$152,019
All Other Expenses$93,231-$58,036$151,267
Other Expenses$112,658$122,920-$112,658
Office Expenses-$54,011-$54,011
Fees for Services Other$25,485$16,990-$42,475
Insurance$33,338--$33,338
Pension Plan Contributions$20,679$5,953$4,700$31,332
Travel$22,897$5,485-$28,382
Fees for Service Investment Mgmnt Fees-$12,775-$12,775
Fees for Services Accounting$6,390$4,260-$10,650
Fees for Services Legal$2,159$1,440-$3,599
Total Functional Expenses$4,048,484$619,809$361,491$5,029,784

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,469,437
Expenses per Audited Statements$5,029,784
Total Expenses per Form 990$5,029,784
Expenses Not Reported on Form 990$439,653
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-
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, Section B, Line 11B

“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, Section B, Line 12C

“Board affairs committee reviews conflicts of interest annually.”

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

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

Form 990, Part VI, Section C, Line 19

“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
John Purdie II
Title
Exec. Director
Signed
2025-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Purdie II
Formed
1983
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
153
Volunteers
124

Preparer

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

Additional Explanations

Form 990, Part III, Line 3

“On June 28 2024, Mount Baker Theatre completed the sale of Unity-Flora Development LLC, which was previously consolidated in the financial statements. The sale resulted in a net gain of $519,312, recognized in the statement of activities and changes in net assets from discontinued operations. The consideration for the sale included $4,100,000 in cash, which was used to pay off the outstanding Unity-Flora building loan balance of $2,337,366. As a result of the transaction, Mount Baker Theatre no longer consolidates Unity-Flora Development LLC in its financial statements and retains no further obligations related to Unity Flora Development LLC.”

Form 990, Part XI, Line 9

“Federal Income Tax Expense (UBIT) = -$70473”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The Organizatoin's endowment consists of one fund established for the support of the Orgnaization.”

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 are, therefore, subject to taxation after deducting allocable expenses.For the year ended June 30, 2024, the Organization had unrelated business activities subject to federal income taxes. The total unrelated business income earned was $567,120, from rental income of debtfinanced property and the sale of debt-financed property. After allowable deductions and exclusions,the Organizations taxable income was $335,585. The applicable federal income tax expense, calculated at the statutory rate, was $70,473. The Organization has recorded a provision for income taxes in this amount, which is included in the accompanying statement of financial position as federal income tax payable at June 30, 2024 and a corresponding expense in the statement of activities and changes in net assets for the year ended June 30, 2024. The Organization has filed Form 990-T for the year ended June 30, 2024. 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

“Rent Expense $328446 COST OF GOODS SOLD $70576 Administration Fee $-17067 Investment Fees $-12775”

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

“COST OF GOODS SOLD $70576 Investment Fees $-12775 Rent EXPENSE $328446 Administration Fee $-17067 Federal Income Tax Expense (UBIT) $70473”

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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,471,691
Liabilities
$1,248,918
Net assets
$8,222,773
Revenue
$5,217,405
Expenses
$5,029,784
Net income
$187,621
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
2024Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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