Civic Intelligence

Arts West

990 • Fiscal year 2017 • EIN 91-1440032

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 11, 2018

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

78th percentile

0.45x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.58x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

22nd percentile

-8.7%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$53,560

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

16th percentile

-6.3%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,218,792

Down $82,091 (-6.3%) from 2016

Net Assets

Down

$671,386

Down $82,284 (-11%) from 2016

Liabilities

Up

$547,406

Up $193 (+0.0%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin22nd percentile

Revenue

Up

$941,973

Up $89,071 (+10%) from 2016

Expenses

Up

$1,024,394

Up $47,705 (+4.9%) from 2016

Net Income

Up

-$82,421

Up $41,366 (+33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$1,218,792
Liabilities$547,406
Net Assets$671,386
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$941,973
Expenses$1,024,394
Net Income-$82,421
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 11, 2018
Return Version
2016v3.0
Gross Receipts
$1,051,724
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,160,111$1,076,055▼ $84,056
Loans From Officers Directors$439,523$409,888▼ $29,635
Prepaid Expenses and Deferred Charges$34,302$54,434▲ $20,132
Cash and Non-Interest-Bearing Accounts$52,484$54,154▲ $1,670
Pledges and Grants Receivable$39,300$34,016▼ $5,284
Accounts Receivable$14,000$0▼ $14,000
Inventories for Sale or Use$686$133▼ $553
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$1,300,883$1,218,792▼ $82,091
Other Assets Total-$0-
Liabilities
Deferred Revenue$99,723$125,798▲ $26,075
Accounts Payable and Accrued Expenses$7,967$11,720▲ $3,753
Total Liabilities$547,213$547,406▲ $193
Net Assets / Fund Balance
Unrestricted Net Assets$720,478$633,818▼ $86,660
Temporarily Rstr Net Assets$33,192$37,568▲ $4,376
Total Net Assets Fund Balance$753,670$671,386▼ $82,284
Total Liabilities and Net Assets / Fund Balance$1,300,883$1,218,792▼ $82,091

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$920,090$1,317,972$2,238,062
Equipment$35,890$246,338$282,228
Land$94,080-$94,080
Leasehold Improvements$25,995$23,110$49,105
Other Land Buildings-$34,675$34,675
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura LeeManaging DirectorFT$53,560-$53,560
Mathew WrightArtistic DirectorFT$48,433$3,895$52,328

Board Members and Trustees

NameTitle
Katie KochPresident
Jeff MichaelsonVice President
Aaron RockeBoard Trustee
Eugene WongBoard Trustee
Gary AmbroseBoard Trustee
Robert SwansonBoard Trustee
Tom MorganBoard Trustee
Walter ReeseBoard Trustee
Jim LoderSecretary
Robert RustTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$510,411
Program Service Revenue
$449,930
Investment Income
$156
Other Revenue
$-18,524
All Other Contributions
$325,803
Change in Net Assets
$-82,421

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 Table192$32,395Fair Market Value (FMV)
Other Non Cash Contri Table1$6,877Fair Market Value (FMV)
Other Non Cash Contri Table1$5,845Fair Market Value (FMV)
Other Non Cash Contri Table6$4,158Fair Market Value (FMV)
Other Non Cash Contri Table1$3,150Fair Market Value (FMV)
Food Inventory6$960Fair Market Value (FMV)
Other Non Cash Contri Table1$600Fair Market Value (FMV)
Other Non Cash Contri Table1$244Fair Market Value (FMV)
Other Non Cash Contri Table1$174Fair Market Value (FMV)
Other Non Cash Contri Table1$125Fair Market Value (FMV)
Other Non Cash Contri Table1$48Fair Market Value (FMV)
Total Noncash Contributions212$54,576-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$549,532
Salaries, Compensation, and Employee Benefits$474,862
Total Fundraising Expense$79,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$255,545-$42,000$297,545
Current Officers, Directors, Trustees, and Key Employees$52,939$39,963$13,390$106,292
Depreciation Depletion$84,055--$84,055
Occupancy$75,558--$75,558
Fees for Services Other$74,908--$74,908
Advertising$64,573--$64,573
Payroll Taxes$34,776$4,438$6,304$45,518
Royalties$42,363--$42,363
Other Employee Benefits$21,626-$3,881$25,507
All Other Expenses$21,359$482$1,659$23,500
Other Expenses$19,104$2,109$3,114$19,104
Information Technology$14,409$1,753$2,589$18,751
Office Expenses$13,973$1,702$2,509$18,184
Fees for Services Accounting$10,610$2,274$2,274$15,158
Insurance$11,439$1,392$2,056$14,887
Interest$12,963--$12,963
Conferences and Meetings$2,836--$2,836
Travel$1,464--$1,464
Fees for Services Legal-$312-$312
Total Functional Expenses$859,193$85,425$79,776$1,024,394
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$95,150
Fundraising Gross Income$46,191
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$230,799$46,191$13,280$32,911
Total Events$230,799$46,191$95,150$-48,959
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$439,523$409,888▼ $29,635
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
No
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
2018-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Lee
Formed
1988
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
9
Employees
80
Volunteers
200

Preparer

Firm
Jones & Associates PLLC CPAS
Address
1701 NE 104th Street, Seattle, WA 98125-7646
Preparer
Judy C Jones CPA
Phone
2065255170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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/TitleTxt10Managing Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt11Artistic Dir
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01988
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0184608
IRS990/FundraisingDirectExpensesAmt095150
IRS990/FundraisingGrossIncomeAmt046191
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01051724
IRS990/GrossRentsGrp/PersonalAmt080
IRS990/GrossRentsGrp/RealAmt01600
IRS990/GrossSalesOfInventoryAmt038755
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02589
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01753
IRS990/InformationTechnologyGrp/ProgramServicesAmt014409
IRS990/InformationTechnologyGrp/TotalAmt018751
IRS990/InsuranceGrp/FundraisingAmt02056
IRS990/InsuranceGrp/ManagementAndGeneralAmt01392
IRS990/InsuranceGrp/ProgramServicesAmt011439
IRS990/InsuranceGrp/TotalAmt014887
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt012963
IRS990/InterestGrp/TotalAmt012963
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0686
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0133
IRS990/InvestmentIncomeGrp/ExclusionAmt0156
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0156
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01622095
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01160111
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01076055
IRS990/LandBldgEquipCostOrOtherBssAmt02698150
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0439523
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0409888
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ArtsWest produces artistic events that provoke conversation, incite the imagination, and use live theater as a powerful agent of change.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0753670
IRS990/NetAssetsOrFundBalancesEOYAmt0671386
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-48959
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-48959
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt024154
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt024154
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01680
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01680
IRS990/NoncashContributionsAmt054576
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt075558
IRS990/OccupancyGrp/TotalAmt075558
IRS990/OfficeExpensesGrp/FundraisingAmt02509
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01702
IRS990/OfficeExpensesGrp/ProgramServicesAmt013973
IRS990/OfficeExpensesGrp/TotalAmt018184
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03881
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021626
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025507
IRS990/OtherExpensesGrp/Desc0Bad Debt
IRS990/OtherExpensesGrp/Desc1Production Expenses
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Food and Beverage
IRS990/OtherExpensesGrp/FundraisingAmt03114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12109
IRS990/OtherExpensesGrp/ProgramServicesAmt027364
IRS990/OtherExpensesGrp/ProgramServicesAmt117329
IRS990/OtherExpensesGrp/ProgramServicesAmt219104
IRS990/OtherExpensesGrp/TotalAmt031000
IRS990/OtherExpensesGrp/TotalAmt127364
IRS990/OtherExpensesGrp/TotalAmt222552
IRS990/OtherExpensesGrp/TotalAmt319104
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Advertising
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04601
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt04601
IRS990/OtherRevenueTotalAmt04601
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0255545
IRS990/OtherSalariesAndWagesGrp/TotalAmt0297545
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06304
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04438
IRS990/PayrollTaxesGrp/ProgramServicesAmt034776
IRS990/PayrollTaxesGrp/TotalAmt045518
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034016
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034302
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054434
IRS990/PrincipalOfficerNm0Laura Lee
IRS990/PriorPeriodAdjustmentsAmt0137
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Subscriptions and Tickets
IRS990/ProgramServiceRevenueGrp/Desc1Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0427394
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0427394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122536
IRS990/ProgSrvcAccomActy2Grp/Desc0Education - 1,350 people attended the education program performances or participated in classes for children ages 5-19 during the fiscal year ending August 31, 2017.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017795
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt037515
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0417289
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0800
IRS990/PYInvestmentIncomeAmt0150
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0541234
IRS990/PYOtherRevenueAmt0904
IRS990/PYProgramServiceRevenueAmt0434559
IRS990/PYRevenuesLessExpensesAmt0-123787
IRS990/PYSalariesCompEmpBnftPaidAmt0434655
IRS990/PYTotalExpensesAmt0976689
IRS990/PYTotalRevenueAmt0852902
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-82421
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt080
IRS990/RentalIncomeOrLossGrp/RealAmt01600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0412415
IRS990/RoyaltiesGrp/ProgramServicesAmt042363
IRS990/RoyaltiesGrp/TotalAmt042363
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0193717
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0180759
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0216852
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0503323
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0160747
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01255398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0510411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0417289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0359829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0720257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0385344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02393130
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02027

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,218,792
Liabilities
$547,406
Net assets
$671,386
Revenue
$941,973
Expenses
$1,024,394
Net income
-$82,421
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
2017Detailed filing. Detailed filing data is available for this year.$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