Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$189,593
Down $9,918 (-5.0%) from 2016
Net Assets
Up$92,218
Up $9,366 (+11%) from 2016
Liabilities
Down$97,375
Down $19,284 (-17%) from 2016
Revenue
Up$704,711
Up $29,670 (+4.4%) from 2016
Expenses
Up$695,820
Up $35,481 (+5.4%) from 2016
Net Income
Down$8,891
Down $5,811 (-40%) from 2016
Nurtures the intellectual, artistic and personal development of children aged 3-18 through drama education, performing opportunities and live theatre experiences.
To provide theatre arts education to enrollees ages 3-18 and to stage productions suitable for the greater community's youth audiences to attend at low ticket prices.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $70,167 | $89,088 | ▲ $18,921 |
| Land, Buildings, and Equipment, Net | $88,214 | $81,220 | ▼ $6,994 |
| Prepaid Expenses and Deferred Charges | $33,647 | $19,150 | ▼ $14,497 |
| Pledges and Grants Receivable | $3,000 | $0 | ▼ $3,000 |
| Accounts Receivable | $4,483 | $135 | ▼ $4,348 |
| Savings and Temporary Cash Investments | - | $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 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $199,511 | $189,593 | ▼ $9,918 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $77,621 | $92,833 | ▲ $15,212 |
| Unsecured Notes Loans Payable | $13,985 | - | - |
| Accounts Payable and Accrued Expenses | $23,577 | $4,542 | ▼ $19,035 |
| Other Liabilities | $1,476 | - | - |
| Total Liabilities | $116,659 | $97,375 | ▼ $19,284 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $82,852 | $92,218 | ▲ $9,366 |
| Total Net Assets Fund Balance | $82,852 | $92,218 | ▲ $9,366 |
| Total Liabilities and Net Assets / Fund Balance | $199,511 | $189,593 | ▼ $9,918 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $57,347 | $16,571 | $73,918 |
| Equipment | $23,873 | $11,950 | $35,823 |
| Name | Title |
|---|---|
| Becky Showalter | Co-Chairman |
| Martina Dalton | Co-Chairman |
| Bharat Shyam | Director |
| Cathy Dean | Director |
| Gretchen Paletta | Director |
| Jenny Tanzer | Director |
| Julie Hamilton | Director |
| Karin Davies | Director |
| Kristina Crothers | Director |
| Megan Atkinson | Director |
| Tom Lofton | Director |
| Carina Evens | Secretary |
| Chanya Swartz | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $418,211 |
| Other Expenses | $274,629 |
| Total Fundraising Expense | $80,547 |
| Professional Fundraising Fees | $2,980 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $258,815 | $42,569 | $59,032 | $360,416 |
| Fees for Services Other | $91,351 | - | - | $91,351 |
| Occupancy | $36,645 | $8,889 | - | $45,534 |
| Payroll Taxes | $22,884 | $3,766 | $5,223 | $31,873 |
| Advertising | $23,985 | - | - | $23,985 |
| Other Employee Benefits | $11,606 | $4,069 | $4,938 | $20,613 |
| All Other Expenses | $6,170 | $3,892 | $6,578 | $16,640 |
| Depreciation Depletion | $9,986 | - | - | $9,986 |
| Royalties | $9,714 | - | - | $9,714 |
| Information Technology | $3,900 | $2,966 | $487 | $7,353 |
| Insurance | $4,669 | $1,167 | - | $5,836 |
| Other Expenses | $5,605 | $15,616 | - | $5,605 |
| Pension Plan Contributions | $2,000 | $2,000 | $1,309 | $5,309 |
| Office Expenses | $3,920 | $980 | - | $4,900 |
| Fees for Services Professional Fundraising | - | - | $2,980 | $2,980 |
| Conferences and Meetings | - | $450 | - | $450 |
| Payment Travel Entrtnmnt Publicly Ofcl | - | $117 | - | $117 |
| Total Functional Expenses | $528,792 | $86,481 | $80,547 | $695,820 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $168,346 |
| Fundraising Direct Expenses | $32,857 |
| Professional Fundraising Fees | $2,980 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Feast Event - March 4, 2017 | $168,346 | $168,346 | $13,225 | $155,121 |
| Total Events | $168,346 | $168,346 | $32,857 | $135,489 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Form 990 was reviewed by the Executive Director, Chairman, and Secretary of the Governing Board.”
“Documents made available upon request”
“Prior period adjustment = $475”
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 | 23577 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4542 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4483 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 135 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide theatre arts education to enrollees ages 3-18 and to stage productions suitable for the greater community's youth audiences to attend at low ticket prices. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 23985 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23985 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 158858 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6578 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3892 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6170 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16640 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Janet Stroeve |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2062324145 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4400 86th Ave SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MERCER ISLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98040 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 70167 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 89088 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 450 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 450 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 165358 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 240 |
| IRS990/CYOtherExpensesAmt | 0 | 274629 |
| IRS990/CYOtherRevenueAmt | 0 | 136256 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 402857 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8891 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 418211 |
| IRS990/CYTotalExpensesAmt | 0 | 695820 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 80547 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 2980 |
| IRS990/CYTotalRevenueAmt | 0 | 704711 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 77621 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 92833 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9986 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9986 |
| IRS990/Desc | 0 | Theatre Production: YTNW is a community theatre staging productions with student talent. The productions are suitable for families with young children. Thousands of audience members attended this year's mainstage, studio and outreach productions. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 70 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 281211 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 91351 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 91351 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 2980 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 2980 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| 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 | 2.00 |
| 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/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/PersonNm | 0 | Martina Dalton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Megan Atkinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Julie Hamilton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kristina Crothers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tom Lofton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Karin Davies |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Becky Showalter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Cathy Dean |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Gretchen Paletta |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jenny Tanzer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Chanya Swartz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Bharat Shyam |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Carina Evens |
| 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/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/TitleTxt | 0 | Co-Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Co-Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 32857 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 168346 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 6500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 737568 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 487 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2966 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3900 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7353 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1167 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4669 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5836 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 240 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 240 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 54 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28521 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 88214 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 81220 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 109741 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | To provide theatre arts education to enrollees ages 3-18 and to stage productions suitable for the greater community's youth audiences to attend at low ticket prices. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 82852 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 92218 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 135489 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8889 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36645 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45534 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 980 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3920 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4900 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 475 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4938 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4069 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11606 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20613 |
| IRS990/OtherExpensesGrp/Desc | 0 | Production Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | Traveling show expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Education Supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15616 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28860 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8682 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5605 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28860 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15616 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8682 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5605 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1476 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Rentals, concessions, adv |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 767 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 767 |
| IRS990/OtherRevenueTotalAmt | 0 | 767 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 59032 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42569 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 258815 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 360416 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5223 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3766 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22884 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31873 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1309 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5309 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33647 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19150 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Education Tuition |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Ticket Sales |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 245536 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 157321 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 245536 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 157321 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Arts Education: YTNW provides education in theatre arts to over fifteen hundred enrollees ages 3-18 through an integrated curriculum of drama, movements, literature, visual arts and music |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 247581 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 174607 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 117 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 117 |
| IRS990/PYOtherExpensesAmt | 0 | 262533 |
| IRS990/PYOtherRevenueAmt | 0 | 110435 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 389999 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14702 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 397806 |
| IRS990/PYTotalExpensesAmt | 0 | 660339 |
| IRS990/PYTotalRevenueAmt | 0 | 675041 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8891 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 9714 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 9714 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 308114 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 285042 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 303275 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 163467 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 160150 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1220048 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 240 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 240 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 402857 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 389999 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 368173 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 439378 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 399494 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1999901 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 240 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 240 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3219949 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 710971 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 675041 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 671448 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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