Civic Intelligence

Arts West

990 • Fiscal year 2018 • EIN 91-1440032

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 02, 2019

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

79th percentile

0.46x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.55x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

25th percentile

-6.2%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

46th percentile

$54,899

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

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

Asset Growth

19th percentile

-6.7%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

41st percentile

0.5%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,137,069

Down $81,723 (-6.7%) from 2017

Net Assets

Down

$612,625

Down $58,761 (-8.8%) from 2017

Liabilities

Down

$524,444

Down $22,962 (-4.2%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin25th percentile

Revenue

Up

$946,877

Up $4,904 (+0.5%) from 2017

Expenses

Down

$1,005,638

Down $18,756 (-1.8%) from 2017

Net Income

Up

-$58,761

Up $23,660 (+29%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2018

Assets$1,137,069
Liabilities$524,444
Net Assets$612,625
Open 2018 Filing

Operations Trend

Revenue Growth41st 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

2018

Revenue$946,877
Expenses$1,005,638
Net Income-$58,761
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 2, 2019
Return Version
2017v2.2
Gross Receipts
$1,026,156
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$1,076,055$992,139▼ $83,916
Loans From Officers Directors$409,888$389,960▼ $19,928
Pledges and Grants Receivable$34,016$57,103▲ $23,087
Cash and Non-Interest-Bearing Accounts$54,154$54,401▲ $247
Prepaid Expenses and Deferred Charges$54,434$33,255▼ $21,179
Inventories for Sale or Use$133$171▲ $38
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$1,218,792$1,137,069▼ $81,723
Other Assets Total-$0-
Liabilities
Deferred Revenue$125,798$119,890▼ $5,908
Accounts Payable and Accrued Expenses$11,720$14,594▲ $2,874
Total Liabilities$547,406$524,444▼ $22,962
Net Assets / Fund Balance
Unrestricted Net Assets$633,818$541,753▼ $92,065
Temporarily Rstr Net Assets$37,568$70,872▲ $33,304
Total Net Assets Fund Balance$671,386$612,625▼ $58,761
Total Liabilities and Net Assets / Fund Balance$1,218,792$1,137,069▼ $81,723

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$845,488$1,392,574$2,238,062
Equipment$29,850$252,378$282,228
Land$94,080-$94,080
Leasehold Improvements$22,721$26,384$49,105
Other Land Buildings-$34,675$34,675
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura LeeManaging DirectorFT$54,899-$54,899
Mathew WrightArtistic DirectorFT$50,071$3,991$54,062

Board Members and Trustees

NameTitle
Jeff MichaelsonPresident
Jim LoderVice President
Alexandra SteeleBoard Trustee
Gary AmbroseBoard Trustee
Lindsey Pasternak WolpaBoard Trustee
Mark ReiserBoard Trustee
Tom MorganBoard Trustee
Walter ReeseBoard Trustee
Robert SwansonSecretary
Robert RustTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$496,839
Program Service Revenue
$427,318
Investment Income
$145
Other Revenue
$22,575
All Other Contributions
$332,080
Change in Net Assets
$-58,761

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 Table140$17,013Fair Market Value (FMV)
Other Non Cash Contri Table1$4,091Fair Market Value (FMV)
Other Non Cash Contri Table1$3,300Fair Market Value (FMV)
Other Non Cash Contri Table1$2,346Fair Market Value (FMV)
Other Non Cash Contri Table1$1,816Fair Market Value (FMV)
Other Non Cash Contri Table1$1,703Fair Market Value (FMV)
Food Inventory3$1,278Fair Market Value (FMV)
Other Non Cash Contri Table2$703Fair Market Value (FMV)
Other Non Cash Contri Table1$308Fair Market Value (FMV)
Other Non Cash Contri Table1$200Fair Market Value (FMV)
Other Non Cash Contri Table1$162Fair Market Value (FMV)
Other Non Cash Contri Table1$133Fair Market Value (FMV)
Other Non Cash Contri Table1$110Fair Market Value (FMV)
Other Non Cash Contri Table1$75Fair Market Value (FMV)
Total Noncash Contributions156$33,238-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$543,872
Salaries, Compensation, and Employee Benefits$461,766
Total Fundraising Expense$84,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,732-$43,750$287,482
Current Officers, Directors, Trustees, and Key Employees$56,773$42,915$14,394$114,082
Fees for Services Other$106,909$334$50$107,293
Depreciation Depletion$83,916--$83,916
Occupancy$68,027--$68,027
Advertising$61,620--$61,620
Payroll Taxes$32,217$4,539$6,296$43,052
Royalties$39,009--$39,009
Fees for Services Accounting$13,833$3,299$2,964$20,096
Information Technology$13,889$1,906$2,748$18,543
Office Expenses$13,100$2,169$2,592$17,861
Other Employee Benefits$13,159-$3,991$17,150
Insurance$11,348$1,557$2,245$15,150
Other Expenses$13,161$1,861$1,708$14,869
Interest$14,470--$14,470
All Other Expenses$4,964$543$783$6,290
Travel$1,747--$1,747
Fees for Services Legal-$850-$850
Conferences and Meetings$86--$86
Total Functional Expenses$861,460$59,973$84,205$1,005,638
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$61,682
Fundraising Gross Income$44,721
Gaming Gross Income$9,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$209,480$44,721$7,130$37,591
Total Events$209,480$44,721$61,682$-16,961
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$409,888$389,960▼ $19,928
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
2019-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Lee
Formed
1988
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
72
Volunteers
202

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/PersonNm2Robert Rust
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert Swanson
IRS990/Form990PartVIISectionAGrp/PersonNm4Gary Ambrose
IRS990/Form990PartVIISectionAGrp/PersonNm5Tom Morgan
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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
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IRS990/Form990TFiledInd0true
IRS990/FormationYr01988
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0164759
IRS990/FundraisingDirectExpensesAmt061682
IRS990/FundraisingGrossIncomeAmt044721
IRS990/GamingActivitiesInd0false
IRS990/GamingGrossIncomeAmt09600
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01026156
IRS990/GrossSalesOfInventoryAmt043345
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02748
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01906
IRS990/InformationTechnologyGrp/ProgramServicesAmt013889
IRS990/InformationTechnologyGrp/TotalAmt018543
IRS990/InsuranceGrp/FundraisingAmt02245
IRS990/InsuranceGrp/ManagementAndGeneralAmt01557
IRS990/InsuranceGrp/ProgramServicesAmt011348
IRS990/InsuranceGrp/TotalAmt015150
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt014470
IRS990/InterestGrp/TotalAmt014470
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0133
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0171
IRS990/InvestmentIncomeGrp/ExclusionAmt0145
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0145
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01706011
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01076055
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0992139
IRS990/LandBldgEquipCostOrOtherBssAmt02698150
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0409888
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0389960
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/NetAssetsOrFundBalancesBOYAmt0671386
IRS990/NetAssetsOrFundBalancesEOYAmt0612625
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16961
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16961
IRS990/NetIncomeFromGamingGrp/ExclusionAmt09600
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt09600
IRS990/NetIncomeOrLossGrp/ExclusionAmt025748
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt025748
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt033238
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt068027
IRS990/OccupancyGrp/TotalAmt068027
IRS990/OfficeExpensesGrp/FundraisingAmt02592
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02169
IRS990/OfficeExpensesGrp/ProgramServicesAmt013100
IRS990/OfficeExpensesGrp/TotalAmt017861
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03991
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013159
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017150
IRS990/OtherExpensesGrp/Desc0Production Expenses
IRS990/OtherExpensesGrp/Desc1Food and Beverage
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Bank & service charges
IRS990/OtherExpensesGrp/FundraisingAmt02684
IRS990/OtherExpensesGrp/FundraisingAmt11708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01861
IRS990/OtherExpensesGrp/ProgramServicesAmt034190
IRS990/OtherExpensesGrp/ProgramServicesAmt121743
IRS990/OtherExpensesGrp/ProgramServicesAmt213567
IRS990/OtherExpensesGrp/ProgramServicesAmt313161
IRS990/OtherExpensesGrp/TotalAmt034190
IRS990/OtherExpensesGrp/TotalAmt121743
IRS990/OtherExpensesGrp/TotalAmt218112
IRS990/OtherExpensesGrp/TotalAmt314869
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Advertising
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04188
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt04188
IRS990/OtherRevenueTotalAmt04188
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0243732
IRS990/OtherSalariesAndWagesGrp/TotalAmt0287482
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06296
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04539
IRS990/PayrollTaxesGrp/ProgramServicesAmt032217
IRS990/PayrollTaxesGrp/TotalAmt043052
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034016
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt057103
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054434
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033255
IRS990/PrincipalOfficerNm0Laura Lee
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Subscriptions and Tickets
IRS990/ProgramServiceRevenueGrp/Desc1Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0409453
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0409453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117865
IRS990/ProgSrvcAccomActy2Grp/Desc0Education - 150 people attended the education program performances or participated in classes for children ages 5-19 during the fiscal year ending August 31, 2018.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011670
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017865
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0510411
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0156
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0549532
IRS990/PYOtherRevenueAmt0-18524
IRS990/PYProgramServiceRevenueAmt0449930
IRS990/PYRevenuesLessExpensesAmt0-82421
IRS990/PYSalariesCompEmpBnftPaidAmt0474862
IRS990/PYTotalExpensesAmt01024394
IRS990/PYTotalRevenueAmt0941973
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-58761
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0409453
IRS990/RoyaltiesGrp/ProgramServicesAmt039009
IRS990/RoyaltiesGrp/TotalAmt039009
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0198627
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0193717
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0180759
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0216852
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0503323
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01293278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0496839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0510411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0417289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0359829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0720257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02504625
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01032

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,137,069
Liabilities
$524,444
Net assets
$612,625
Revenue
$946,877
Expenses
$1,005,638
Net income
-$58,761
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
2018Detailed filing. Detailed filing data is available for this year.$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