Civic Intelligence

Seward Park Clay Studio

990 • Fiscal year 2017 • EIN 91-1316829

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

5900 Lake Washington Blvd SSeattle, WA 98118

(206) 722-6342

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$56,162

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$218,985

Up $48,455 (+28%) from 2016

Net Assets

Up

$216,555

Up $48,485 (+29%) from 2016

Liabilities

Down

$2,430

Down $30 (-1.2%) from 2016

Revenue

Up

$329,354

Up $54,687 (+20%) from 2016

Expenses

Up

$280,869

Up $45,091 (+19%) from 2016

Net Income

Up

$48,485

Up $9,596 (+25%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $39,409Liabilities 2010: $2,693Net Assets 2010: $36,7162010Assets 2011: $38,698Liabilities 2011: $1,601Net Assets 2011: $37,0972011Assets 2012: $36,839Liabilities 2012: $2,100Net Assets 2012: $34,7392012Assets 2013: $67,075Liabilities 2013: $2,250Net Assets 2013: $64,8252013Assets 2014: $83,220Liabilities 2014: $2,250Net Assets 2014: $80,9702014Assets 2015: $131,432Liabilities 2015: $2,250Net Assets 2015: $129,1822015Assets 2016: $170,530Liabilities 2016: $2,460Net Assets 2016: $168,0702016Assets 2017: $218,985Liabilities 2017: $2,430Net Assets 2017: $216,5552017Assets 2018: $281,431Liabilities 2018: $2,555Net Assets 2018: $278,8762018Assets 2019: $363,574Liabilities 2019: $2,620Net Assets 2019: $360,9542019Assets 2020: $352,962Liabilities 2020: $27,847Net Assets 2020: $325,1152020Assets 2021: $322,079Liabilities 2021: $5,036Net Assets 2021: $317,0432021Assets 2022: $430,176Liabilities 2022: $2,618Net Assets 2022: $427,5582022Assets 2023: $478,747Liabilities 2023: $2,660Net Assets 2023: $476,0872023Assets 2024: $434,500Liabilities 2024: $2,614Net Assets 2024: $431,8862024

Highlighted filing

2017

Assets$218,985
Liabilities$2,430
Net Assets$216,555

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $191,008Expenses 2010: $203,432Net Income 2010: -$12,4242010Expenses 2011: $191,7112011Expenses 2012: $190,8002012Expenses 2013: $176,5462013Revenue 2014: $208,965Expenses 2014: $192,820Net Income 2014: $16,1452014Revenue 2015: $262,205Expenses 2015: $213,993Net Income 2015: $48,2122015Revenue 2016: $274,667Expenses 2016: $235,778Net Income 2016: $38,8892016Revenue 2017: $329,354Expenses 2017: $280,869Net Income 2017: $48,4852017Revenue 2018: $357,430Expenses 2018: $295,109Net Income 2018: $62,3212018Revenue 2019: $427,280Expenses 2019: $345,202Net Income 2019: $82,0782019Revenue 2020: $318,830Expenses 2020: $354,669Net Income 2020: -$35,8392020Revenue 2021: $241,664Expenses 2021: $249,736Net Income 2021: -$8,0722021Revenue 2022: $473,773Expenses 2022: $363,258Net Income 2022: $110,5152022Revenue 2023: $547,618Expenses 2023: $494,038Net Income 2023: $53,5802023Revenue 2024: $553,525Expenses 2024: $597,726Net Income 2024: -$44,2012024

Highlighted filing

2017

Revenue$329,354
Expenses$280,869
Net Income$48,485
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$407,379
Mission and Program Overview

Mission

Seward park clay studio's mission is to promote the growth of the ceramic arts by providing a broad range of educational programs, events and studio opportunities for artists, in a community clay arts facility.

To Promote the growth of the ceramic arts by providing a broad range of educational programs, events and studio opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,203$166,838▲ $56,635
Land, Buildings, and Equipment, Net$45,855$39,370▼ $6,485
Savings and Temporary Cash Investments$13,272$10,077▼ $3,195
Prepaid Expenses and Deferred Charges-$2,700-
Total Assets$170,530$218,985▲ $48,455
Other Assets Total$1,200$0▼ $1,200
Liabilities
Other Liabilities$2,460$2,430▼ $30
Total Liabilities$2,460$2,430▼ $30
Net Assets / Fund Balance
Unrestricted Net Assets$168,070$216,555▲ $48,485
Total Net Assets Fund Balance$168,070$216,555▲ $48,485
Total Liabilities and Net Assets / Fund Balance$170,530$218,985▲ $48,455

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,493$60,713$94,206
Other Land Buildings$5,877$37,944$43,821
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter OlsenExecutive DirectorPT$47,113$9,049$56,162

Board Members and Trustees

NameTitle
Joan CihakBoard President
Art PasetteBoard member
Bill WilcoxBoard member
Jayme VerfailleBoard member
Molly StemperBoard Secretary
Chris ShawBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,289
Program Service Revenue
$222,844
Investment Income
$3
Other Revenue
$69,218
All Other Contributions
$23,635
Change in Net Assets
$48,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,511
Other Expenses$88,358
Total Fundraising Expense$12,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,803$38,625$11,778$90,206
Other Salaries and Wages$82,617$3,761-$86,378
Other Expenses$30,155--$30,155
Occupancy$19,533$968-$20,501
Fees for Services Other$12,939--$12,939
Other Employee Benefits$2,262$6,786-$9,048
Fees for Services Accounting$7,295--$7,295
Payroll Taxes$3,027$2,958$894$6,879
Depreciation Depletion$5,517$968-$6,485
Advertising$4,512--$4,512
Office Expenses-$3,160-$3,160
Travel$2,455--$2,455
Conferences and Meetings$856--$856
Total Functional Expenses$210,971$57,226$12,672$280,869
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$146,119
Fundraising Direct Expenses$78,025
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Fundraiser$80,509$80,509$63,579$16,930
Plate Sale Event$52,479$48,240$14,446$33,794
Total Events$150,358$146,119$78,025$68,094
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Scott StemperHusband of Molly Stemper, Board SecretaryArchitecture ServicesNo$12,939
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$2,430
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

The corporation has one class of member.

Form 990, Part VI, Section A, line 7A

Members have the right to vote for the Board of Directors at the annual meeting.

Form 990, Part VI, Section B, line 11B

Treasurer and Executive Director review before filing. Return is presented the Board after it has been filed.

Form 990, Part VI, Section B, line 15

The board of director's does an annual review of the Executive Director's performance and makes decisions about compensation before the new budget is passed. The Executive Director reviews and recommends to the board of directors changes in compensation for the other two staff postitions, and increases for the teachers pay.

Form 990, Part VI, Section C, line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Seward Park Clay Studio
EIN
91-1316829
Phone
2067226342
Address
5900 Lake Washington Blvd S, Seattle, WA 98118

Signing Officer

Name
Joan Cihak
Title
Board President
Phone
2067226342
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Olsen
Formed
1987
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
5
Employees
3
Volunteers
52

Preparer

Firm
Jacobson Jarvis & Co PLLC
Address
200 First Ave West Suite 200, Seattle, WA 98119-4219
Preparer
Howard Donkin CPA
Phone
2066288990
Raw XML AppendixShowing 400 of 425 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01367898
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0564
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01708
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99210
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt0214885
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043437
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0214885
IRS990ScheduleA/TotalSupportAmt0216603
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt033493
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060713
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094206
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05877
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037944
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039370
IRS990ScheduleD/TotalLiabilityAmt02430
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04239
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04239
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt078025
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Holiday Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Plate Sale Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt052479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0150358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt048240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0146119
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt068094
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt078025
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt063579
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014446
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Scott Stemper
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Husband of Molly Stemper, Board Secretary
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012939
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Architecture Services
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The corporation has one class of member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members have the right to vote for the Board of Directors at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Treasurer and Executive Director review before filing. Return is presented the Board after it has been filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of director's does an annual review of the Executive Director's performance and makes decisions about compensation before the new budget is passed. The Executive Director reviews and recommends to the board of directors changes in compensation for the other two staff postitions, and increases for the teachers pay.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0170530
IRS990/TotalAssetsEOYAmt0218985
IRS990/TotalAssetsGrp/BOYAmt0170530
IRS990/TotalAssetsGrp/EOYAmt0218985
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt037289
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012672
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057226
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210971
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280869
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02460
IRS990/TotalLiabilitiesEOYAmt02430
IRS990/TotalLiabilitiesGrp/BOYAmt02460
IRS990/TotalLiabilitiesGrp/EOYAmt02430
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0168070
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0216555
IRS990/TotalOtherCompensationAmt09049
IRS990/TotalProgramServiceExpensesAmt0210971
IRS990/TotalProgramServiceRevenueAmt0222844
IRS990/TotalReportableCompFromOrgAmt047113
IRS990/TotalRevenueGrp/ExclusionAmt069221
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0222844
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0329354
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt052
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0170530
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0218985
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02455
IRS990/TravelGrp/TotalAmt02455
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0168070
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0216555
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05900 Lake Washington Blvd S
IRS990/USAddress/CityNm0Seattle
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098118
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.sewardparkart.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Joan Cihak
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/PhoneNum02067226342
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Seward Park Clay Studio
ReturnHeader/Filer/BusinessNameControlTxt0SEWA
ReturnHeader/Filer/EIN0911316829
ReturnHeader/Filer/PhoneNum02067226342

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.35$0.03$4.32$5.54$5.98$0.44
2023Detailed filing. Detailed filing data is available for this year.$4.79$0.03$4.76$5.48$4.94$0.54
2022Detailed filing. Detailed filing data is available for this year.$4.30$0.03$4.28$4.74$3.63$1.11
2021Detailed filing. Detailed filing data is available for this year.$3.22$0.05$3.17$2.42$2.50$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.53$0.28$3.25$3.19$3.55$0.36
2019Detailed filing. Detailed filing data is available for this year.$3.64$0.03$3.61$4.27$3.45$0.82
2018Detailed filing. Detailed filing data is available for this year.$2.81$0.03$2.79$3.57$2.95$0.62
2017Detailed filing. Detailed filing data is available for this year.$2.19$0.02$2.17$3.29$2.81$0.48
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.02$1.68$2.75$2.36$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.29$2.62$2.14$0.48
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$2.09$1.93$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.02$0.65$1.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.02$0.35$1.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.02$0.37$1.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.03$0.37$1.91$2.03$0.12