Civic Intelligence

Arts West

990 • Fiscal year 2015 • EIN 91-1440032

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 14, 2016

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

73rd percentile

0.39x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.79x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$52,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,437,118

Down $194,720 (-12%) from 2014

Net Assets

Down

$877,457

Down $198,336 (-18%) from 2014

Liabilities

Up

$559,661

Up $3,616 (+0.7%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin11th percentile

Revenue

Down

$712,268

Down $322,738 (-31%) from 2014

Expenses

Up

$910,604

Up $19,882 (+2.2%) from 2014

Net Income

Down

-$198,336

Down $342,620 (-237%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2015

Assets$1,437,118
Liabilities$559,661
Net Assets$877,457
Open 2015 Filing

Operations Trend

Revenue Growth10th 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

2015

Revenue$712,268
Expenses$910,604
Net Income-$198,336
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 14, 2016
Return Version
2014v6.0
Gross Receipts
$807,722
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 require conversation, improve the imagination, and promote cultural vibrancy as a core value for the communities of Seattle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,298,859$1,244,166▼ $54,693
Loans From Officers Directors$480,784$449,640▼ $31,144
Pledges and Grants Receivable$216,420$78,961▼ $137,459
Prepaid Expenses and Deferred Charges$28,993$48,776▲ $19,783
Cash and Non-Interest-Bearing Accounts$79,417$36,436▼ $42,981
Accounts Receivable$7,750$26,451▲ $18,701
Inventories for Sale or Use$399$2,328▲ $1,929
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$1,631,838$1,437,118▼ $194,720
Other Assets Total-$0-
Liabilities
Deferred Revenue$57,462$86,494▲ $29,032
Accounts Payable and Accrued Expenses$17,799$23,527▲ $5,728
Total Liabilities$556,045$559,661▲ $3,616
Net Assets / Fund Balance
Unrestricted Net Assets$829,940$747,520▼ $82,420
Temporarily Rstr Net Assets$245,853$129,937▼ $115,916
Total Net Assets Fund Balance$1,075,793$877,457▼ $198,336
Total Liabilities and Net Assets / Fund Balance$1,631,838$1,437,118▼ $194,720

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,069,294$1,168,768$2,238,062
Equipment$48,249$233,979$282,228
Land$94,080-$94,080
Leasehold Improvements$32,543$16,562$49,105
Other Land Buildings-$34,675$34,675
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura LeeManaging DirectorFT$52,000-$52,000
Mathew WrightArtistic DirectorFT$16,646$4,125$20,771

Board Members and Trustees

NameTitle
Dawn LeverettPast President
Katie KochPresident
Judy PigottVice President
Deborah WilliamsBoard Trustee
Eugene WongBoard Trustee
Gary AmbroseBoard Trustee
Jeff MichaelsonBoard Trustee
Jim GuentherBoard Trustee
Jim LoderBoard Trustee
Robert RustBoard Trustee
Robert SwansonBoard Trustee
Sheila WeaverBoard Trustee
Terrence WilliamsSecretary
Elizabeth BentlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$359,829
Program Service Revenue
$388,249
Investment Income
$212
Other Revenue
$-36,022
All Other Contributions
$210,690
Change in Net Assets
$-198,336

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table200$45,862Fair Market Value (FMV)
Food Inventory2$1,056Fair Market Value (FMV)
Other Non Cash Contri Table1$25Fair Market Value (FMV)
Total Noncash Contributions203$46,943-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$500,156
Salaries, Compensation, and Employee Benefits$410,448
Total Fundraising Expense$59,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,945$68,964$20,819$257,728
Current Officers, Directors, Trustees, and Key Employees$49,125$26,000$26,000$101,125
Depreciation Depletion-$83,658-$83,658
Occupancy$12,771$69,430-$82,201
Advertising-$60,160-$60,160
Payroll Taxes$21,798$15,910$4,765$42,473
Royalties$35,700--$35,700
Information Technology-$16,661-$16,661
Interest-$14,749-$14,749
Insurance-$13,701-$13,701
Fees for Services Other$9,281$3,180$320$12,781
All Other Expenses$12,513-$50$12,563
Other Employee Benefits$2,037$4,734$2,351$9,122
Office Expenses$753$7,721$229$8,703
Other Expenses$1,494$6,826$2,458$8,320
Fees for Services Accounting-$2,391-$2,391
Conferences and Meetings-$2,248-$2,248
Travel$738--$738
Total Functional Expenses$422,285$428,766$59,553$910,604
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$84,980
Fundraising Gross Income$15,899
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$164,947$15,899$11,203$4,696
Total Events$164,947$15,899$84,980$-69,081
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$480,784$449,640▼ $31,144
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 E Lee
Title
Managing Director
Signed
2016-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Lee
Formed
1988
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
12
Employees
74
Volunteers
200

Preparer

Firm
Jones & Associates LLC CPAS
Address
1701 NE 104th Street, Seattle, WA 98125-7646
Preparer
Judy C Jones CPA
Phone
2065255170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1452000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1516646
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
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/TitleTxt13Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Managing Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt15Artistic Dir
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0149048
IRS990/FundraisingDirectExpensesAmt084980
IRS990/FundraisingGrossIncomeAmt015899
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0807722
IRS990/GrossRentsGrp/PersonalAmt0815
IRS990/GrossRentsGrp/RealAmt01000
IRS990/GrossSalesOfInventoryAmt034413
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016661
IRS990/InformationTechnologyGrp/TotalAmt016661
IRS990/InsuranceGrp/ManagementAndGeneralAmt013701
IRS990/InsuranceGrp/TotalAmt013701
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt014749
IRS990/InterestGrp/TotalAmt014749
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0399
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02328
IRS990/InvestmentIncomeGrp/ExclusionAmt0212
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0212
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt059
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01453984
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01298859
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01244166
IRS990/LandBldgEquipCostOrOtherBssAmt02698150
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0480784
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0449640
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ArtsWest produces artistic events so fiercely compelling that they require conversation, improve the imagination, and promote cultural vibrancy as a core value for the communities of Seattle.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01075793
IRS990/NetAssetsOrFundBalancesEOYAmt0877457
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-69081
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-69081
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt023939
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt023939
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01815
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01815
IRS990/NetUnrelatedBusTxblIncmAmt05485
IRS990/NoncashContributionsAmt046943
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt069430
IRS990/OccupancyGrp/ProgramServicesAmt012771
IRS990/OccupancyGrp/TotalAmt082201
IRS990/OfficeExpensesGrp/FundraisingAmt0229
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07721
IRS990/OfficeExpensesGrp/ProgramServicesAmt0753
IRS990/OfficeExpensesGrp/TotalAmt08703
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02351
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04734
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02037
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09122
IRS990/OtherExpensesGrp/Desc0Production Expenses
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Food and Beverage
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt02561
IRS990/OtherExpensesGrp/FundraisingAmt12458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111894
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36826
IRS990/OtherExpensesGrp/ProgramServicesAmt099320
IRS990/OtherExpensesGrp/ProgramServicesAmt18256
IRS990/OtherExpensesGrp/ProgramServicesAmt2554
IRS990/OtherExpensesGrp/ProgramServicesAmt31494
IRS990/OtherExpensesGrp/TotalAmt0106631
IRS990/OtherExpensesGrp/TotalAmt122711
IRS990/OtherExpensesGrp/TotalAmt216240
IRS990/OtherExpensesGrp/TotalAmt38320
IRS990/OtherRevenueMiscGrp/Desc0Advertising
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07305
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt07305
IRS990/OtherRevenueTotalAmt07305
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020819
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068964
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167945
IRS990/OtherSalariesAndWagesGrp/TotalAmt0257728
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04765
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015910
IRS990/PayrollTaxesGrp/ProgramServicesAmt021798
IRS990/PayrollTaxesGrp/TotalAmt042473
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0216420
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt078961
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028993
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048776
IRS990/PrincipalOfficerNm0Laura Lee
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Art Sales
IRS990/ProgramServiceRevenueGrp/Desc1Subscriptions and Tickets
IRS990/ProgramServiceRevenueGrp/Desc2Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012737
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1366672
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1366672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28840
IRS990/ProgSrvcAccomActy2Grp/Desc0Gallery - The ArtsWest gallery features contemporary Northwest Artists in monthly exhibitions. The gallery is always free and continually enhancing the total "ArtsWest Experience" by combining stimulating visual art alongside compelling performances. 16,756 people attended the gallery exhibitions and artswalks during the fiscal year ended August 31, 2015.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012737
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012737
IRS990/ProgSrvcAccomActy3Grp/Desc0Education - 1,094 people attended the education program performances or participated in classes for children ages 5-18 during the fiscal year ending August 31, 2015.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010368
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08840
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0720257
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0550
IRS990/PYInvestmentIncomeAmt0112
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0527849
IRS990/PYOtherRevenueAmt0-6103

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,437,118
Liabilities
$559,661
Net assets
$877,457
Revenue
$712,268
Expenses
$910,604
Net income
-$198,336
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