Civic Intelligence

Arts West

990 • Fiscal year 2016 • EIN 91-1440032

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 11, 2017

Organization Profilewww.artswest.org
4711 California Ave SWSeattle, WA 98116

(206) 938-0963

Siviq Scores

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

Liabilities / Assets

76th percentile

0.42x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.64x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$55,020

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

13th percentile

-9.5%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,300,883

Down $136,235 (-9.5%) from 2015

Net Assets

Down

$753,670

Down $123,787 (-14%) from 2015

Liabilities

Down

$547,213

Down $12,448 (-2.2%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin18th percentile

Revenue

Up

$852,902

Up $140,634 (+20%) from 2015

Expenses

Up

$976,689

Up $66,085 (+7.3%) from 2015

Net Income

Up

-$123,787

Up $74,549 (+38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,722,878Liabilities 2010: $495,642Net Assets 2010: $1,227,2362010Assets 2011: $1,598,994Liabilities 2011: $584,610Net Assets 2011: $1,014,3842011Assets 2012: $1,636,086Liabilities 2012: $619,823Net Assets 2012: $1,016,2632012Assets 2013: $1,493,744Liabilities 2013: $562,235Net Assets 2013: $931,5092013Assets 2014: $1,631,838Liabilities 2014: $556,045Net Assets 2014: $1,075,7932014Assets 2015: $1,437,118Liabilities 2015: $559,661Net Assets 2015: $877,4572015Assets 2016: $1,300,883Liabilities 2016: $547,213Net Assets 2016: $753,6702016Assets 2017: $1,218,792Liabilities 2017: $547,406Net Assets 2017: $671,3862017Assets 2018: $1,137,069Liabilities 2018: $524,444Net Assets 2018: $612,6252018Assets 2019: $1,079,475Liabilities 2019: $512,696Net Assets 2019: $566,7792019Assets 2020: $1,147,724Liabilities 2020: $426,395Net Assets 2020: $721,3292020Assets 2021: $1,413,263Liabilities 2021: $253,182Net Assets 2021: $1,160,0812021Assets 2022: $1,337,147Liabilities 2022: $118,237Net Assets 2022: $1,218,9102022Assets 2023: $1,040,104Liabilities 2023: $168,509Net Assets 2023: $871,5952023Assets 2024: $763,128Liabilities 2024: $131,580Net Assets 2024: $631,5482024

Highlighted filing

2016

Assets$1,300,883
Liabilities$547,213
Net Assets$753,670
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $883,1292010Revenue 2011: $702,908Expenses 2011: $915,760Net Income 2011: -$212,8522011Revenue 2012: $814,559Expenses 2012: $812,680Net Income 2012: $1,8792012Expenses 2013: $815,7742013Revenue 2014: $1,035,006Expenses 2014: $890,722Net Income 2014: $144,2842014Revenue 2015: $712,268Expenses 2015: $910,604Net Income 2015: -$198,3362015Revenue 2016: $852,902Expenses 2016: $976,689Net Income 2016: -$123,7872016Revenue 2017: $941,973Expenses 2017: $1,024,394Net Income 2017: -$82,4212017Revenue 2018: $946,877Expenses 2018: $1,005,638Net Income 2018: -$58,7612018Revenue 2019: $1,011,511Expenses 2019: $1,057,357Net Income 2019: -$45,8462019Revenue 2020: $1,053,217Expenses 2020: $898,667Net Income 2020: $154,5502020Revenue 2021: $926,347Expenses 2021: $487,595Net Income 2021: $438,7522021Revenue 2022: $1,149,839Expenses 2022: $1,096,461Net Income 2022: $53,3782022Revenue 2023: $836,223Expenses 2023: $1,136,973Net Income 2023: -$300,7502023Revenue 2024: $1,123,498Expenses 2024: $1,364,023Net Income 2024: -$240,5252024

Highlighted filing

2016

Revenue$852,902
Expenses$976,689
Net Income-$123,787
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 11, 2017
Return Version
2015v3.0
Gross Receipts
$945,755
Mission and Program Overview

Mission

ArtsWest produces artistic events that provoke conversation, incite the imagination, and use live theater as a powerful agent of change.

ArtsWest produces artistic events so fiercely compelling that they provoke conversation, incite the imagination, and use live theater as a powerful agent of change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,244,166$1,160,111▼ $84,055
Loans From Officers Directors$449,640$439,523▼ $10,117
Cash and Non-Interest-Bearing Accounts$36,436$52,484▲ $16,048
Pledges and Grants Receivable$78,961$39,300▼ $39,661
Prepaid Expenses and Deferred Charges$48,776$34,302▼ $14,474
Accounts Receivable$26,451$14,000▼ $12,451
Inventories for Sale or Use$2,328$686▼ $1,642
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-
Total Assets$1,437,118$1,300,883▼ $136,235
Other Assets Total-$0-
Liabilities
Deferred Revenue$86,494$99,723▲ $13,229
Accounts Payable and Accrued Expenses$23,527$7,967▼ $15,560
Total Liabilities$559,661$547,213▼ $12,448
Net Assets / Fund Balance
Unrestricted Net Assets$747,520$720,478▼ $27,042
Temporarily Rstr Net Assets$129,937$33,192▼ $96,745
Total Net Assets Fund Balance$877,457$753,670▼ $123,787
Total Liabilities and Net Assets / Fund Balance$1,437,118$1,300,883▼ $136,235

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$994,692$1,243,370$2,238,062
Equipment$42,070$240,158$282,228
Land$94,080-$94,080
Leasehold Improvements$29,269$19,836$49,105
Other Land Buildings-$34,675$34,675
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura LeeManaging DirectorFT$55,020-$55,020
Mathew WrightArtistic DirectorFT$47,950$3,826$51,776

Board Members and Trustees

NameTitle
Dawn LeverettPast President
Katie KochPresident
Judy PigottVice President
Aaron RockeBoard Trustee
Eugene WongBoard Trustee
Gary AmbroseBoard Trustee
Jeff MichaelsonBoard Trustee
Jim LoderBoard Trustee
Robert RustBoard Trustee
Robert SwansonBoard Trustee
Terrence WilliamsBoard Trustee
Tom MorganBoard Trustee
Elizabeth BentlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$417,289
Program Service Revenue
$434,559
Investment Income
$150
Other Revenue
$904
All Other Contributions
$285,763
Change in Net Assets
$-123,787

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 Table100$26,222Fair Market Value (FMV)
Other Non Cash Contri Table1$4,075Fair Market Value (FMV)
Other Non Cash Contri Table1$3,873Fair Market Value (FMV)
Other Non Cash Contri Table1$1,816Fair Market Value (FMV)
Food Inventory6$880Fair Market Value (FMV)
Other Non Cash Contri Table1$280Fair Market Value (FMV)
Other Non Cash Contri Table1$268Fair Market Value (FMV)
Other Non Cash Contri Table1$250Fair Market Value (FMV)
Other Non Cash Contri Table1$64Fair Market Value (FMV)
Other Non Cash Contri Table1$63Fair Market Value (FMV)
Total Noncash Contributions114$37,791-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$541,234
Salaries, Compensation, and Employee Benefits$434,655
Total Fundraising Expense$76,998
Grants and Similar Amounts Paid$800
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,393-$41,042$262,435
Current Officers, Directors, Trustees, and Key Employees$50,998$44,973$14,015$109,986
Fees for Services Other$91,297--$91,297
Depreciation Depletion$84,055--$84,055
Occupancy$63,998--$63,998
Advertising$57,953--$57,953
Payroll Taxes$34,612$5,510$7,045$47,167
Royalties$40,360--$40,360
Other Expenses$17,966$2,910$3,634$17,966
Information Technology$12,163$1,912$2,388$16,463
All Other Expenses$13,674$287$1,907$15,868
Fees for Services Accounting$10,612$2,274$2,274$15,160
Other Employee Benefits$14,117-$950$15,067
Insurance$10,812$1,700$2,123$14,635
Interest$13,160--$13,160
Office Expenses$8,249$1,297$1,620$11,166
Travel$1,331--$1,331
Grants to Domestic Individuals$800--$800
Total Functional Expenses$838,828$60,863$76,998$976,689
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$77,771
Fundraising Gross Income$45,685
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$177,120$45,685$13,199$32,486
Total Events$177,120$45,685$77,771$-32,086
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
Loans from Officers, Directors, Trustees, and Key Employees$449,640$439,523▼ $10,117
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
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 subject to entire board review prior to filing with the IRS.”

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

“The conflict of interest policy is signed annually by all board members. It is monitored at the board level by asking board members to disclose anything that may be perceived as a conflict of interest. If a conflict or potential conflict is found, board members excuse themselves from the discussion and from voting on such matters.”

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

“The Board of Trustees has delegated to the Executive Committee responsibility for annual performance evaluations and compensation decisions of the Managing Director and Artistic Director. The Committee solicits input from the full Board and will also consider input from staff and other informed constituents in completing the performance evaluations. Compensation is considered by the Committee in conjunction with annual benchmarks, established goals and objectives, third party salary surveys and executive compensation at comparable institutions. The Committee presents its findings, in executive session, to the full Board for approval.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“There are no other compensated officers or key employees as defined by the IRS, but if there were, the same policy would be adhered to as noted above for the Executive Director.”

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

“The Organization makes documents, subject to public disclosure, available upon request.”

Filing and Contact Details

Filer

Filer Name
ArtsWest
EIN
91-1440032
Phone
2069380963
Address
4711 California Ave SW, Seattle, WA 98116

Signing Officer

Name
Laura Lee
Title
Managing Director
Signed
2017-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Lee
Formed
1988
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
11
Employees
80
Volunteers
200

Preparer

Firm
Jones & Associates LLC 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 3: Ceased Conducting or Significant Changes To Services

“In prior years, the Organization generated program revenue by using its gallery space to showcase contemporary monthly exhibitions. The Organization is still allowing artists to exhibit art but is not generating revenue from these exhibits nor treating as a separate program.”

Raw XML AppendixShowing 400 of 688 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023527
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07967
IRS990/AccountsReceivableGrp/BOYAmt026451
IRS990/AccountsReceivableGrp/EOYAmt014000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ArtsWest produces artistic events so fiercely compelling that they provoke conversation, incite the imagination, and use live theater as a powerful agent of change.
IRS990/AdvertisingGrp/ProgramServicesAmt057953
IRS990/AdvertisingGrp/TotalAmt057953
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0285763
IRS990/AllOtherExpensesGrp/FundraisingAmt01907
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0287
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013674
IRS990/AllOtherExpensesGrp/TotalAmt015868
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Laura Lee
IRS990/BooksInCareOfDetail/PhoneNum02069380963
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04711 California Ave SW
IRS990/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098116
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036436
IRS990/CashNonInterestBearingGrp/EOYAmt052484
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014015
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt044973
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050998
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0109986
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0131435
IRS990/CostOfGoodsSoldAmt015082
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0417289
IRS990/CYGrantsAndSimilarPaidAmt0800
IRS990/CYInvestmentIncomeAmt0150
IRS990/CYOtherExpensesAmt0541234
IRS990/CYOtherRevenueAmt0904
IRS990/CYProgramServiceRevenueAmt0434559
IRS990/CYRevenuesLessExpensesAmt0-123787
IRS990/CYSalariesCompEmpBnftPaidAmt0434655
IRS990/CYTotalExpensesAmt0976689
IRS990/CYTotalFundraisingExpenseAmt076998
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0852902
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt086494
IRS990/DeferredRevenueGrp/EOYAmt099723
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt084055
IRS990/DepreciationDepletionGrp/TotalAmt084055
IRS990/Desc0Theater - ArtsWest theatre is a 3/4 thrust, fully raked house with excellent stage views and no obstructions from all 149 seats. Intimate and versatile, the house has the feel of a small playhouse while affording artists and audience members alike all the advantages of a contemporary technical theatre. 16,947 people attended performances of plays and musicals cast with local actors during the fiscal year ending August 31, 2016.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt080
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0801220
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt091
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02274
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02274
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010612
IRS990/FeesForServicesAccountingGrp/TotalAmt015160
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt091297
IRS990/FeesForServicesOtherGrp/TotalAmt091297
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt143826
IRS990/Form990PartVIISectionAGrp/PersonNm0Katie Koch
IRS990/Form990PartVIISectionAGrp/PersonNm1Dawn Leverett
IRS990/Form990PartVIISectionAGrp/PersonNm2Judy Pigott
IRS990/Form990PartVIISectionAGrp/PersonNm3Elizabeth Bentler
IRS990/Form990PartVIISectionAGrp/PersonNm4Gary Ambrose
IRS990/Form990PartVIISectionAGrp/PersonNm5Jim Loder
IRS990/Form990PartVIISectionAGrp/PersonNm6Jeff Michaelson
IRS990/Form990PartVIISectionAGrp/PersonNm7Tom Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm8Aaron Rocke
IRS990/Form990PartVIISectionAGrp/PersonNm9Robert Rust
IRS990/Form990PartVIISectionAGrp/PersonNm10Robert Swanson
IRS990/Form990PartVIISectionAGrp/PersonNm11Terrence Williams
IRS990/Form990PartVIISectionAGrp/PersonNm12Eugene Wong
IRS990/Form990PartVIISectionAGrp/PersonNm13Laura Lee
IRS990/Form990PartVIISectionAGrp/PersonNm14Mathew Wright
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/ReportableCompFromOrgAmt1355020
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1447950
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Managing Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt14Artistic Dir
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0131435
IRS990/FundraisingDirectExpensesAmt077771
IRS990/FundraisingGrossIncomeAmt045685
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0800
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0800
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0945755
IRS990/GrossRentsGrp/PersonalAmt070
IRS990/GrossRentsGrp/RealAmt0480
IRS990/GrossSalesOfInventoryAmt036714
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02388
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01912
IRS990/InformationTechnologyGrp/ProgramServicesAmt012163
IRS990/InformationTechnologyGrp/TotalAmt016463
IRS990/InsuranceGrp/FundraisingAmt02123
IRS990/InsuranceGrp/ManagementAndGeneralAmt01700
IRS990/InsuranceGrp/ProgramServicesAmt010812
IRS990/InsuranceGrp/TotalAmt014635
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt013160
IRS990/InterestGrp/TotalAmt013160
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02328
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0686
IRS990/InvestmentIncomeGrp/ExclusionAmt0150
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0150
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01538039
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01244166
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01160111
IRS990/LandBldgEquipCostOrOtherBssAmt02698150
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0449640
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0439523
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ArtsWest produces artistic events so fiercely compelling that they provoke conversation, incite the imagination, and use live theater as a powerful agent of change.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0877457
IRS990/NetAssetsOrFundBalancesEOYAmt0753670
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-32086
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-32086
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt021632
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt021632
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0550
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0550
IRS990/NetUnrelatedBusTxblIncmAmt05478
IRS990/NoncashContributionsAmt037791
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt063998
IRS990/OccupancyGrp/TotalAmt063998
IRS990/OfficeExpensesGrp/FundraisingAmt01620
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01297
IRS990/OfficeExpensesGrp/ProgramServicesAmt08249
IRS990/OfficeExpensesGrp/TotalAmt011166
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0950
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014117
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015067
IRS990/OtherExpensesGrp/Desc0Production Expenses
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Commissions
IRS990/OtherExpensesGrp/Desc3Food and Beverage
IRS990/OtherExpensesGrp/FundraisingAmt03634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02910
IRS990/OtherExpensesGrp/ProgramServicesAmt052709
IRS990/OtherExpensesGrp/ProgramServicesAmt118508
IRS990/OtherExpensesGrp/ProgramServicesAmt220061
IRS990/OtherExpensesGrp/ProgramServicesAmt317966
IRS990/OtherExpensesGrp/TotalAmt052709
IRS990/OtherExpensesGrp/TotalAmt125052
IRS990/OtherExpensesGrp/TotalAmt220061
IRS990/OtherExpensesGrp/TotalAmt317966
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Advertising
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010808
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt010808
IRS990/OtherRevenueTotalAmt010808
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041042
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0221393
IRS990/OtherSalariesAndWagesGrp/TotalAmt0262435
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07045
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05510
IRS990/PayrollTaxesGrp/ProgramServicesAmt034612
IRS990/PayrollTaxesGrp/TotalAmt047167
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt078961
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039300
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048776
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034302
IRS990/PrincipalOfficerNm0Laura Lee
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Subscriptions and Tickets
IRS990/ProgramServiceRevenueGrp/Desc1Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0407049
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0407049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127510
IRS990/ProgSrvcAccomActy2Grp/Desc0Education - 1,134 people attended the education program performances or participated in classes for children ages 5-19 during the fiscal year ending August 31, 2016.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037608
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0800
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt033098
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0359829
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0212
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0500156
IRS990/PYOtherRevenueAmt0-36022
IRS990/PYProgramServiceRevenueAmt0388249
IRS990/PYRevenuesLessExpensesAmt0-198336
IRS990/PYSalariesCompEmpBnftPaidAmt0410448
IRS990/PYTotalExpensesAmt0910604
IRS990/PYTotalRevenueAmt0712268
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-123787
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt070
IRS990/RentalIncomeOrLossGrp/RealAmt0480
IRS990/ReportInvestmentsOtherSecInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,300,883
Liabilities
$547,213
Net assets
$753,670
Revenue
$852,902
Expenses
$976,689
Net income
-$123,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.13$0.63$1.12$1.36$0.24
2023Summary only. Only limited summary data is available for this year.$1.04$0.17$0.87$0.84$1.14$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.12$1.22$1.15$1.10$0.05
2021Summary only. Only limited summary data is available for this year.$1.41$0.25$1.16$0.93$0.49$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.43$0.72$1.05$0.90$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.51$0.57$1.01$1.06$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.52$0.61$0.95$1.01$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.55$0.67$0.94$1.02$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.55$0.75$0.85$0.98$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.56$0.88$0.71$0.91$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.56$1.08$1.04$0.89$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.56$0.93$0.82
2012Summary only. Only limited summary data is available for this year.$1.64$0.62$1.02$0.81$0.81$0.00
2011Summary only. Only limited summary data is available for this year.$1.60$0.58$1.01$0.70$0.92$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.50$1.23$0.88