Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2017 • EIN 91-1384964
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$1,088,670
Up $393,375 (+57%) from 2016
Net Assets
Up$840,165
Up $319,388 (+61%) from 2016
Liabilities
Up$248,505
Up $73,987 (+42%) from 2016
Revenue
Up$1,986,013
Up $508,765 (+34%) from 2016
Expenses
Up$1,666,625
Up $297,747 (+22%) from 2016
Net Income
Up$319,388
Up $211,018 (+195%) from 2016
Seattle arts and lectures cultivates transformative experiences through story and language with readers and writers of all generations.
Seattle Arts & Lectures champions the literary arts by engaging and inspiring readers and writers of all generations in the greater Puget Sound region.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $454,634 | $690,393 | ▲ $235,759 |
| Pledges and Grants Receivable | $126,600 | $205,785 | ▲ $79,185 |
| Prepaid Expenses and Deferred Charges | $56,991 | $78,994 | ▲ $22,003 |
| Land, Buildings, and Equipment, Net | $1,225 | $46,805 | ▲ $45,580 |
| Savings and Temporary Cash Investments | $31,906 | $37,705 | ▲ $5,799 |
| Accounts Receivable | $23,939 | $28,988 | ▲ $5,049 |
| 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 | $695,295 | $1,088,670 | ▲ $393,375 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $123,803 | $196,159 | ▲ $72,356 |
| Accounts Payable and Accrued Expenses | $50,715 | $52,346 | ▲ $1,631 |
| Total Liabilities | $174,518 | $248,505 | ▲ $73,987 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $311,182 | $565,008 | ▲ $253,826 |
| Temporarily Rstr Net Assets | $209,595 | $275,157 | ▲ $65,562 |
| Total Net Assets Fund Balance | $520,777 | $840,165 | ▲ $319,388 |
| Total Liabilities and Net Assets / Fund Balance | $695,295 | $1,088,670 | ▲ $393,375 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $46,315 | $88,232 | $134,547 |
| Equipment | $490 | $1,715 | $2,205 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ruth Dickey | Executive Director | FT | $111,628 | $5,341 | $116,969 |
| Name | Title |
|---|---|
| Tim Griffith | President |
| Andrea Voytko | Vice President |
| Candace Barron | Director |
| Check Stempler | Director |
| Deborah Bass | Director |
| Debra Dahlen | Director |
| Jenn Pearsall | Director |
| Kellye Testy | Director |
| Krista Mirhoseini | Director |
| Lauri Conner | Director |
| Lindsay McComb | Director |
| Melanie Curtice | Director |
| Pam Jolley | Director |
| Patricia Kiyono | Director |
| Patti Brooke | Director |
| Rachel Griffin | Director |
| Stesha Brandon | Director |
| Steve Rummage | Director |
| Wood Graham | Director |
| Nancy Tollefson | Secretary |
| Mark Madsen | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 20 | $48,350 | Fair Market Value (FMV) |
| Food Inventory | 26 | $25,727 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $6,534 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $6,468 | Fair Market Value (FMV) |
| Securities Publicly Traded | 1 | $4,638 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $2,500 | Fair Market Value (FMV) |
| Total Noncash Contributions | 51 | $94,217 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,070,247 |
| Salaries, Compensation, and Employee Benefits | $596,378 |
| Total Fundraising Expense | $205,298 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $248,470 | $27,347 | $94,975 | $370,792 |
| Current Officers, Directors, Trustees, and Key Employees | $80,850 | $8,929 | $30,892 | $120,671 |
| All Other Expenses | $87,619 | $1,135 | $11,592 | $100,346 |
| Other Expenses | $52,112 | $1 | $8,631 | $60,743 |
| Payroll Taxes | $37,989 | $4,134 | $14,540 | $56,663 |
| Information Technology | $34,066 | $4,090 | $12,669 | $50,825 |
| Other Employee Benefits | $30,739 | $5,722 | $11,791 | $48,252 |
| Travel | $36,857 | $343 | $818 | $38,018 |
| Fees for Services Accounting | $1,928 | $33,386 | $737 | $36,051 |
| Occupancy | $21,340 | $2,357 | $8,154 | $31,851 |
| Office Expenses | $13,827 | $2,104 | $5,403 | $21,334 |
| Fees for Services Other | $15,158 | $213 | $2,290 | $17,661 |
| Advertising | $6,961 | - | - | $6,961 |
| Conferences and Meetings | $2,729 | - | $430 | $3,159 |
| Insurance | $1,340 | $148 | $512 | $2,000 |
| Depreciation Depletion | $493 | $54 | $188 | $735 |
| Total Functional Expenses | $1,371,364 | $89,963 | $205,298 | $1,666,625 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,333,926 |
| Expenses per Audited Statements | $1,666,625 |
| Total Expenses per Form 990 | $1,666,625 |
| Expenses Not Reported on Form 990 | $667,301 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $136,521 |
| Fundraising Gross Income | $66,464 |
| Gaming Gross Income | $6,500 |
| Gaming Direct Expenses | $195 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Words Matter | $329,750 | $58,274 | $22,505 | $35,769 |
| WITS Fundraiser | $87,045 | $8,190 | $3,154 | $5,036 |
| Total Events | $416,795 | $66,464 | $136,521 | $-70,057 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The form 990 is reviewed by the Executive Director, the Finance and Operations Director, and Finance Committee and is then distributed to the full Board for review, discussion, and approval at a Board meeting.”
“The conflict of interest policy is signed annually by the Board of Directors, officers, and employees. Conflicts are disclosed as they arise. A person with a conflict of interest cannot vote on the issue before the Board of Directors and cannot participate in deliberations or the decision making process. The Board President and Executive Director review any conflicts of interest.”
“The Board of Directors reviewed multiple salary surveys and experts in the field were consulted.”
“Governing documents, policies and financial statements are made available upon request.”
“We launched a new public series called Sherman Alexie Loves. In addition to being an award-winning novelist, poet, and playwright, Sherman Alexie is also a voracious reader and ardent champion for emerging authors. This is a new three part series features three evenings of conversations with authors that Alexie loves.”
“OTHER PROGRAM SERVICES 4: SAL's Poetry Series presents established and emerging poets for readings and lectures, and in 16/17 featured poets such as Alice Notley, Carl Phillips, and Ada Limn and served 2,043 people. Women You Need to Know (WYNK) features and celebrates amazing women authors, artists, and thinkers, including Marina Abramovic, Emily Nussbaum, and Roxane Gay and served 2,802. SAL is excited to partner with novelist, poet, playwright and children's author Sherman Alexie for Sherman Alexie Loves series, which features evenings of conversation with authors that Alexie loves. The series served 2,972 with events including Bryan Cranston and a live taping of A Tiny Sense podcast. Hinge is an accessibly priced series celebrating the written word in all corners of culture by showcasing songwriters, slam poets, comedians, and more. This year's event was with The Parents of Trayvon Martin. The series served 971 people during the year. This year we also piloted a WITS Summer Camp that enrolled 53 campers for 2 weeks.”
“Special Events Costs $136716”
“Special Event Costs $136716”
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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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 28988 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Seattle Arts & Lectures champions the literary arts by engaging and inspiring readers and writers of all generations in the greater Puget Sound region. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 6961 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 619083 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 11592 |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 100346 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | Amanda Carrubba |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2066212230 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 340 15th Ave E Ste 301 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Seattle |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98112 |
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| IRS990/ChangeToOrgDocumentsInd | 0 | false |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CYOtherRevenueAmt | 0 | -63752 |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 54 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 493 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 735 |
| IRS990/Desc | 0 | For twenty-three years, WITS has matched local, professional creative writers with public schools to inspire students to tell their stories, improve their reading and writing, and explore their imaginations through sequential and innovative creative writing education. In 2016/17 WITS placed Writers-in-Residence at 27 public schools and Seattle Children's Hospital to inspire and engage 8,008 young people and classroom teachers. |
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| IRS990/EmployeeCnt | 0 | 10 |
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| IRS990/ExpenseAmt | 0 | 449999 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 737 |
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| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1928 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36051 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Tim Griffith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Andrea Voytko |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mark Madsen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Nancy Tollefson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Pam Jolley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Candace Barron |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Deborah Bass |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Stesha Brandon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Patti Brooke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Lauri Conner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Melanie Curtice |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Debra Dahlen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Wood Graham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Rachel Griffin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Patricia Kiyono |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Lindsay McComb |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Krista Mirhoseini |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Jenn Pearsall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Steve Rummage |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Check Stempler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Kellye Testy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Ruth Dickey |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 111628 |
| 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/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 350331 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 136521 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 66464 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 195 |
| IRS990/GamingGrossIncomeAmt | 0 | 6500 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 67077 |
| 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 | 2122729 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 12669 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4090 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 34066 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 50825 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 512 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 148 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1340 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12 |
| 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 | 46 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 89947 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1225 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 46805 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 136752 |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Seattle Arts & Lectures fulfills its mission through seven major programs: Literary Arts Series, Poetry Series, Women You Need to Know, SAL Presents, Hinge, Sherman Alexie Loves, and Writers in the Schools. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 520777 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 840165 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -70057 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -70057 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 6305 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 6305 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 94217 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8154 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2357 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21340 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31851 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5403 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2104 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13827 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21334 |
| 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/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11791 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5722 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 30739 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48252 |
| IRS990/OtherExpensesGrp/Desc | 0 | Artist Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Production |
| IRS990/OtherExpensesGrp/Desc | 2 | Book Bundles |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing and Publications |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1676 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 8631 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 419445 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 178885 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 100556 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 52112 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 419445 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 180562 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 100556 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 60743 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.