Civic Intelligence

Seattle Arts and Lectures Inc.

990 • Fiscal year 2018 • EIN 91-1384964

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 26, 2019

340 15th Ave E Ste 301Seattle, WA 98112

(206) 621-2230

Siviq Scores

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

Liabilities / Assets

60th percentile

0.17x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.10x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$115,828

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,335,103

Up $246,433 (+23%) from 2017

Net Assets

Up

$1,114,553

Up $274,388 (+33%) from 2017

Liabilities

Down

$220,550

Down $27,955 (-11%) from 2017

Revenue

Up

$2,269,088

Up $283,075 (+14%) from 2017

Expenses

Up

$1,994,700

Up $328,075 (+20%) from 2017

Net Income

Down

$274,388

Down $45,000 (-14%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $432,294Liabilities 2011: $69,905Net Assets 2011: $362,3892011Assets 2012: $279,665Liabilities 2012: $107,480Net Assets 2012: $172,1852012Assets 2013: $213,373Liabilities 2013: $102,165Net Assets 2013: $111,2082013Assets 2014: $155,740Liabilities 2014: $25,686Net Assets 2014: $130,0542014Assets 2015: $537,726Liabilities 2015: $125,319Net Assets 2015: $412,4072015Assets 2016: $695,295Liabilities 2016: $174,518Net Assets 2016: $520,7772016Assets 2017: $1,088,670Liabilities 2017: $248,505Net Assets 2017: $840,1652017Assets 2018: $1,335,103Liabilities 2018: $220,550Net Assets 2018: $1,114,5532018Assets 2019: $1,947,636Liabilities 2019: $470,471Net Assets 2019: $1,477,1652019Assets 2020: $1,820,544Liabilities 2020: $202,685Net Assets 2020: $1,617,8592020Assets 2021: $2,021,272Liabilities 2021: $212,844Net Assets 2021: $1,808,4282021Assets 2022: $2,481,915Liabilities 2022: $144,180Net Assets 2022: $2,337,7352022Assets 2023: $2,775,549Liabilities 2023: $407,263Net Assets 2023: $2,368,2862023Assets 2024: $3,308,306Liabilities 2024: $280,776Net Assets 2024: $3,027,5302024

Highlighted filing

2018

Assets$1,335,103
Liabilities$220,550
Net Assets$1,114,553

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,339,110Expenses 2011: $1,410,930Net Income 2011: -$71,8202011Expenses 2012: $1,310,4622012Expenses 2013: $1,197,2362013Revenue 2014: $997,860Expenses 2014: $979,014Net Income 2014: $18,8462014Revenue 2015: $1,311,078Expenses 2015: $1,028,725Net Income 2015: $282,3532015Revenue 2016: $1,477,248Expenses 2016: $1,368,878Net Income 2016: $108,3702016Revenue 2017: $1,986,013Expenses 2017: $1,666,625Net Income 2017: $319,3882017Revenue 2018: $2,269,088Expenses 2018: $1,994,700Net Income 2018: $274,3882018Revenue 2019: $2,595,613Expenses 2019: $2,233,001Net Income 2019: $362,6122019Revenue 2020: $2,426,991Expenses 2020: $2,296,722Net Income 2020: $130,2692020Revenue 2021: $2,312,496Expenses 2021: $2,110,359Net Income 2021: $202,1372021Revenue 2022: $2,696,759Expenses 2022: $2,140,081Net Income 2022: $556,6782022Revenue 2023: $2,788,318Expenses 2023: $2,779,761Net Income 2023: $8,5572023Revenue 2024: $3,669,862Expenses 2024: $3,013,349Net Income 2024: $656,5132024

Highlighted filing

2018

Revenue$2,269,088
Expenses$1,994,700
Net Income$274,388
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 26, 2019
Return Version
2017v2.2
Gross Receipts
$2,454,694
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$690,393$880,271▲ $189,878
Pledges and Grants Receivable$205,785$212,950▲ $7,165
Savings and Temporary Cash Investments$37,705$66,523▲ $28,818
Prepaid Expenses and Deferred Charges$78,994$58,645▼ $20,349
Land, Buildings, and Equipment, Net$46,805$58,573▲ $11,768
Accounts Receivable$28,988$58,141▲ $29,153
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$1,088,670$1,335,103▲ $246,433
Other Assets Total-$0-
Liabilities
Deferred Revenue$196,159$158,886▼ $37,273
Accounts Payable and Accrued Expenses$52,346$61,664▲ $9,318
Total Liabilities$248,505$220,550▼ $27,955
Net Assets / Fund Balance
Unrestricted Net Assets$565,008$832,690▲ $267,682
Temporarily Rstr Net Assets$275,157$281,863▲ $6,706
Total Net Assets Fund Balance$840,165$1,114,553▲ $274,388
Total Liabilities and Net Assets / Fund Balance$1,088,670$1,335,103▲ $246,433

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$57,194$6,386$63,580
Equipment$1,379$2,893$4,272
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruth DickeyExecutive DirectorFT$110,367$5,461$115,828
Revenue and Support

Revenue Composition

Contributions and Grants
$1,196,185
Program Service Revenue
$1,235,729
Investment Income
$84
Other Revenue
$-162,910
All Other Contributions
$658,195
Change in Net Assets
$274,388

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table20$72,550Fair Market Value (FMV)
Securities Publicly Traded2$28,979Fair Market Value (FMV)
Food Inventory25$16,043Fair Market Value (FMV)
Books and Publications-$3,625Fair Market Value (FMV)
Other Non Cash Contri Table2$3,150-
Other Non Cash Contri Table2$1,350Fair Market Value (FMV)
Collectibles2$596Market
Total Noncash Contributions53$126,293-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,269,088
Revenue Not Reported on Form 990
$1,110,430
Total Revenue per Audited Statements
$3,379,518
Total Revenue per Form 990
$2,269,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,327,450
Salaries, Compensation, and Employee Benefits$667,250
Total Fundraising Expense$286,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,304$26,517$133,092$442,913
Current Officers, Directors, Trustees, and Key Employees$79,714$8,857$37,959$126,530
All Other Expenses$107,160$1,173$16,363$124,696
Information Technology$58,510$6,491$27,815$92,816
Other Expenses$76,473$92$6,909$83,474
Payroll Taxes$33,664$3,344$15,991$52,999
Fees for Services Other$25,362$18,993$8,598$52,953
Travel$50,764$263$381$51,408
Other Employee Benefits$28,526$2,989$13,293$44,808
Office Expenses$24,353$2,613$9,470$36,436
Occupancy$20,255$2,251$9,645$32,151
Fees for Services Accounting-$17,445-$17,445
Advertising$13,619-$444$14,063
Conferences and Meetings$8,189-$695$8,884
Depreciation Depletion$4,765$529$2,269$7,563
Insurance$1,148$128$1,217$2,493
Fees for Service Investment Mgmnt Fees-$245-$245
Total Functional Expenses$1,611,576$96,588$286,536$1,994,700

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,105,130
Expenses per Audited Statements$1,994,700
Total Expenses per Form 990$1,994,700
Expenses Not Reported on Form 990$1,110,430
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$185,606
Fundraising Gross Income$15,246
Gaming Gross Income$7,450
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
WITS Fundraiser$110,389-$3,660-
Words Matter$400,147$15,246$32,889$-17,643
Total Events$510,536$15,246$185,606$-170,360
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 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

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.

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

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.

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

The Board of Directors reviewed multiple salary surveys and experts in the field were consulted.

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

Governing documents, policies and financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
Seattle Arts and Lectures
EIN
91-1384964
Phone
2066212230
Address
340 15th Ave E Ste 301, Seattle, WA 98112

Signing Officer

Name
Ruth Dickey
Title
Executive Director
Signed
2019-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Dickey
Formed
1987
Legal Domicile
Wa
Voting Board Members
21
Independent Board Members
21
Employees
10
Volunteers
81

Preparer

Firm
Jones & Associates PLLC CPAS
Address
1701 NE 104th Street, Seattle, WA 98125-7646
Preparer
Judy C Jones CPA
Phone
2065255170
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

For programmatic as well as strategic sales and financial reasons, the Organization added a Journalism Series that launched in the fall of 2018. The WITS Summer Camp and Sherman Loves Series are both shown in the current year but were discontinued after the 2017/18 Season.

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: All Others:The Poetry Series presents established and emerging poets for readings and conversations. In 2017/18 The Poetry Series featured Stephanie Burt, A.E. Stallings, Gregory Orr, Tyehimba Jess, Rachel McKibbens, Javier Zamora, Benjamin Alire Saenz, and Aimee Nezhukumatathil. These events reached 1,488 people. Women You Need to Know is a three-part series featuring and celebrating women authors, artists, iconoclasts, trouble-makers, and thinkers. Last years series featured trans activist Janet Mock, local truth-teller Ijeoma Oluo, and New Yorker writer, Ariel Levy. The series reached 1,260 people during the year. Hinge is an occasional series featuring $10 tickets and books by and for the next generation, from pop culture to social justice. This program is designed to reach new audiences with accessible tickets and relevant topics. Last years program featured Kevin Young, poet and director of the Schomburg Center for Research in Black Culture. The series reached 128 people during the year. Sherman Alexie Loves was a three-part series featuring evenings of conversation with authors that Alexie admires, and served 1,100 people in our 2017/18 season. This program featured Nikki Giovanni, Tommy Orange, Terese Marie Mailhot, Jenny Han, and Nicola Yoon.In 2017/18 the Organization also completed the second and final year of the pilot program, Writers in the Summer, a 2-week summer camp program for elementary, middle and high school students that served 73 campers.

Financial Statement Notes

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

Special Events Costs $185606

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

Special Event Costs $185606

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt215461
IRS990/Form990PartVIISectionAGrp/PersonNm0Tim Griffith
IRS990/Form990PartVIISectionAGrp/PersonNm1Andrea Voytko
IRS990/Form990PartVIISectionAGrp/PersonNm2Mark Madsen
IRS990/Form990PartVIISectionAGrp/PersonNm3Nancy Tollefson
IRS990/Form990PartVIISectionAGrp/PersonNm4Candace Barron
IRS990/Form990PartVIISectionAGrp/PersonNm5Stesha Brandon
IRS990/Form990PartVIISectionAGrp/PersonNm6Patti Brooke
IRS990/Form990PartVIISectionAGrp/PersonNm7Lauri Conner
IRS990/Form990PartVIISectionAGrp/PersonNm8Melanie Curtice
IRS990/Form990PartVIISectionAGrp/PersonNm9Debra Dahlen
IRS990/Form990PartVIISectionAGrp/PersonNm10Wood Graham
IRS990/Form990PartVIISectionAGrp/PersonNm11Rachel Griffin
IRS990/Form990PartVIISectionAGrp/PersonNm12Jai Jaisimha
IRS990/Form990PartVIISectionAGrp/PersonNm13Patricia Kiyono
IRS990/Form990PartVIISectionAGrp/PersonNm14Leilani Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm15Lindsay McComb
IRS990/Form990PartVIISectionAGrp/PersonNm16Krista Mirhoseini
IRS990/Form990PartVIISectionAGrp/PersonNm17Jenn Pearsall
IRS990/Form990PartVIISectionAGrp/PersonNm18Steve Rummage
IRS990/Form990PartVIISectionAGrp/PersonNm19Tama Smith
IRS990/Form990PartVIISectionAGrp/PersonNm20Chuck Stempler
IRS990/Form990PartVIISectionAGrp/PersonNm21Ruth Dickey
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21110367
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0495290
IRS990/FundraisingDirectExpensesAmt0185606
IRS990/FundraisingGrossIncomeAmt015246
IRS990/GamingActivitiesInd0false
IRS990/GamingGrossIncomeAmt07450
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt042700
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02454694
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt027815
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06491
IRS990/InformationTechnologyGrp/ProgramServicesAmt058510
IRS990/InformationTechnologyGrp/TotalAmt092816
IRS990/InsuranceGrp/FundraisingAmt01217
IRS990/InsuranceGrp/ManagementAndGeneralAmt0128
IRS990/InsuranceGrp/ProgramServicesAmt01148
IRS990/InsuranceGrp/TotalAmt02493
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt084
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt068
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09279
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046805
IRS990/LandBldgEquipBasisNetGrp/EOYAmt058573
IRS990/LandBldgEquipCostOrOtherBssAmt067852
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Seattle Arts & Lectures champions the literary arts by engaging and inspiring readers and writers of all generations in the greater Puget Sound region.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0840165
IRS990/NetAssetsOrFundBalancesEOYAmt01114553
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-170360
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-170360
IRS990/NetIncomeFromGamingGrp/ExclusionAmt07450
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt07450
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0126293
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09645
IRS990/OccupancyGrp/ManagementAndGeneralAmt02251
IRS990/OccupancyGrp/ProgramServicesAmt020255
IRS990/OccupancyGrp/TotalAmt032151
IRS990/OfficeExpensesGrp/FundraisingAmt09470
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02613
IRS990/OfficeExpensesGrp/ProgramServicesAmt024353
IRS990/OfficeExpensesGrp/TotalAmt036436
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013293
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02989
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028526
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044808
IRS990/OtherExpensesGrp/Desc0Artist Fees
IRS990/OtherExpensesGrp/Desc1Program Production
IRS990/OtherExpensesGrp/Desc2Book Bundles
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt02395
IRS990/OtherExpensesGrp/FundraisingAmt16909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04658
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt192
IRS990/OtherExpensesGrp/ProgramServicesAmt0395848
IRS990/OtherExpensesGrp/ProgramServicesAmt1241062
IRS990/OtherExpensesGrp/ProgramServicesAmt2158860
IRS990/OtherExpensesGrp/ProgramServicesAmt376473
IRS990/OtherExpensesGrp/TotalAmt0395848
IRS990/OtherExpensesGrp/TotalAmt1248115
IRS990/OtherExpensesGrp/TotalAmt2158860
IRS990/OtherExpensesGrp/TotalAmt383474

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.28$3.03$3.67$3.01$0.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.41$2.37$2.79$2.78$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.14$2.34$2.70$2.14$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.21$1.81$2.31$2.11$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.20$1.62$2.43$2.30$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.47$1.48$2.60$2.23$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.22$1.11$2.27$1.99$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.25$0.84$1.99$1.67$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.17$0.52$1.48$1.37$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.13$0.41$1.31$1.03$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$1.00$0.98$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.10$0.11$1.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.11$0.17$1.31
2011Summary only. Only limited summary data is available for this year.$0.43$0.07$0.36$1.34$1.41$0.07