Civic Intelligence

Arts West

990 • Fiscal year 2019 • EIN 91-1440032

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 10, 2020

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

80th percentile

0.47x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.51x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

28th percentile

-4.5%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$59,496

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

19th percentile

-5.1%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

6.8%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,079,475

Down $57,594 (-5.1%) from 2018

Net Assets

Down

$566,779

Down $45,846 (-7.5%) from 2018

Liabilities

Down

$512,696

Down $11,748 (-2.2%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin28th percentile

Revenue

Up

$1,011,511

Up $64,634 (+6.8%) from 2018

Expenses

Up

$1,057,357

Up $51,719 (+5.1%) from 2018

Net Income

Up

-$45,846

Up $12,915 (+22%) from 2018

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

2019

Assets$1,079,475
Liabilities$512,696
Net Assets$566,779
Open 2019 Filing

Operations Trend

Revenue Growth57th 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

2019

Revenue$1,011,511
Expenses$1,057,357
Net Income-$45,846
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 10, 2020
Return Version
2018v3.1
Gross Receipts
$1,117,105
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$992,139$908,217▼ $83,922
Loans From Officers Directors$389,960$369,205▼ $20,755
Cash and Non-Interest-Bearing Accounts$54,401$75,320▲ $20,919
Prepaid Expenses and Deferred Charges$33,255$50,505▲ $17,250
Pledges and Grants Receivable$57,103$44,650▼ $12,453
Inventories for Sale or Use$171$783▲ $612
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$1,137,069$1,079,475▼ $57,594
Other Assets Total-$0-
Liabilities
Deferred Revenue$119,890$131,611▲ $11,721
Accounts Payable and Accrued Expenses$14,594$11,880▼ $2,714
Total Liabilities$524,444$512,696▼ $11,748
Net Assets / Fund Balance
Unrestricted Net Assets$541,753$492,029▼ $49,724
Temporarily Rstr Net Assets$70,872$74,750▲ $3,878
Total Net Assets Fund Balance$612,625$566,779▼ $45,846
Total Liabilities and Net Assets / Fund Balance$1,137,069$1,079,475▼ $57,594

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$770,886$1,467,176$2,238,062
Equipment$23,805$258,423$282,228
Land$94,080-$94,080
Leasehold Improvements$19,446$29,659$49,105
Other Land Buildings-$34,675$34,675
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura LeeManaging DirectorFT$59,496-$59,496
Mathew WrightArtistic DirectorFT$54,264$4,004$58,268

Board Members and Trustees

NameTitle
Jeff MichaelsonPresident
Walter ReeseVice President
Alejandro AcostaBoard Trustee
David DelgadoBoard Trustee
Gary AmbroseBoard Trustee
Jim LoderBoard Trustee
Kyra BeckerBoard Trustee
Lindsay Pasternak WolpaBoard Trustee
Mark ReiserBoard Trustee
Patrick EvansBoard Trustee
Robert RustBoard Trustee
Robert SwansonBoard Trustee
Ryan SubicaBoard Trustee
Alexandra SteeleSecretary
Tom MorganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$611,376
Program Service Revenue
$403,506
Investment Income
$161
Other Revenue
$-3,532
All Other Contributions
$376,938
Change in Net Assets
$-45,846

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 Table75$33,642Fair Market Value (FMV)
Other Non Cash Contri Table1$6,183Fair Market Value (FMV)
Other Non Cash Contri Table1$5,748Fair Market Value (FMV)
Other Non Cash Contri Table1$3,176Fair Market Value (FMV)
Food Inventory1$686Cost
Other Non Cash Contri Table1$500Fair Market Value (FMV)
Other Non Cash Contri Table1$350Fair Market Value (FMV)
Other Non Cash Contri Table1$200Fair Market Value (FMV)
Other Non Cash Contri Table1$150Fair Market Value (FMV)
Other Non Cash Contri Table1$110Fair Market Value (FMV)
Other Non Cash Contri Table1$68Fair Market Value (FMV)
Other Non Cash Contri Table1$56Fair Market Value (FMV)
Other Non Cash Contri Table1$54Fair Market Value (FMV)
Other Non Cash Contri Table1$27Fair Market Value (FMV)
Total Noncash Contributions88$50,950-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$530,888
Other Expenses$526,469
Total Fundraising Expense$108,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,631-$45,000$335,631
Current Officers, Directors, Trustees, and Key Employees$58,575$44,315$14,874$117,764
Depreciation Depletion$83,921--$83,921
Occupancy$69,942--$69,942
Fees for Services Other$69,184--$69,184
Advertising$40,658-$24,572$65,230
Payroll Taxes$43,168$5,401$7,466$56,035
Office Expenses$25,862$3,110$4,208$33,180
Royalties$28,908--$28,908
Other Employee Benefits$21,458--$21,458
Information Technology$13,560$1,629$2,206$17,395
Fees for Services Accounting$12,299$2,436$2,636$17,371
Insurance$13,503$1,622$2,197$17,322
Other Expenses$12,191$2,009$3,148$15,339
Interest$13,474--$13,474
All Other Expenses$5,252$6,814$855$12,921
Fees for Services Legal-$11,401-$11,401
Travel$5,095--$5,095
Conferences and Meetings$260--$260
Total Functional Expenses$870,220$78,737$108,400$1,057,357
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$93,158
Fundraising Gross Income$44,682
Gaming Gross Income$9,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$252,020$44,682$14,101$30,581
Total Events$252,020$44,682$93,158$-48,476
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$389,960$369,205▼ $20,755
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
2020-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Lee
Formed
1988
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
72
Volunteers
205

Preparer

Firm
Jones & Associates PLLC CPAS
Address
17544 Midvale Ave N Ste 100, Shoreline, WA 98133
Preparer
Jennifer Haddon CPA
Phone
2065255261
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IRS990/Form990PartVIISectionAGrp/PersonNm8Patrick Evans
IRS990/Form990PartVIISectionAGrp/PersonNm9Jim Loder
IRS990/Form990PartVIISectionAGrp/PersonNm10Lindsay Pasternak Wolpa
IRS990/Form990PartVIISectionAGrp/PersonNm11Mark Reiser
IRS990/Form990PartVIISectionAGrp/PersonNm12Robert Rust
IRS990/Form990PartVIISectionAGrp/PersonNm13Robert Swanson
IRS990/Form990PartVIISectionAGrp/PersonNm14Ryan Subica
IRS990/Form990PartVIISectionAGrp/PersonNm15Laura Lee
IRS990/Form990PartVIISectionAGrp/PersonNm16Mathew 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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1559496
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1654264
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/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/TitleTxt10Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Managing Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt16Artistic Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0207338
IRS990/FundraisingDirectExpensesAmt093158
IRS990/FundraisingGrossIncomeAmt044682
IRS990/GamingActivitiesInd0false
IRS990/GamingGrossIncomeAmt09900
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt027100
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01117105
IRS990/GrossRentsGrp/RealAmt0500
IRS990/GrossSalesOfInventoryAmt038650
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02206
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01629
IRS990/InformationTechnologyGrp/ProgramServicesAmt013560
IRS990/InformationTechnologyGrp/TotalAmt017395
IRS990/InsuranceGrp/FundraisingAmt02197
IRS990/InsuranceGrp/ManagementAndGeneralAmt01622
IRS990/InsuranceGrp/ProgramServicesAmt013503
IRS990/InsuranceGrp/TotalAmt017322
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt013474
IRS990/InterestGrp/TotalAmt013474
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0171
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0783
IRS990/InvestmentIncomeGrp/ExclusionAmt0161
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0161
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01789933
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0992139
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0908217
IRS990/LandBldgEquipCostOrOtherBssAmt02698150
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0389960
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0369205
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/NetAssetsOrFundBalancesBOYAmt0612625
IRS990/NetAssetsOrFundBalancesEOYAmt0566779
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-48476
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-48476
IRS990/NetIncomeFromGamingGrp/ExclusionAmt09900
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt09900
IRS990/NetIncomeOrLossGrp/ExclusionAmt026214
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt026214
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0500
IRS990/NetUnrelatedBusTxblIncmAmt01801
IRS990/NoncashContributionsAmt050950
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt069942
IRS990/OccupancyGrp/TotalAmt069942
IRS990/OfficeExpensesGrp/FundraisingAmt04208
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03110
IRS990/OfficeExpensesGrp/ProgramServicesAmt025862
IRS990/OfficeExpensesGrp/TotalAmt033180
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021458
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021458
IRS990/OtherExpensesGrp/Desc0Production Expenses
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Food and Beverage
IRS990/OtherExpensesGrp/Desc3Bank & service charges
IRS990/OtherExpensesGrp/FundraisingAmt01238
IRS990/OtherExpensesGrp/FundraisingAmt13148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02009
IRS990/OtherExpensesGrp/ProgramServicesAmt027338
IRS990/OtherExpensesGrp/ProgramServicesAmt116726
IRS990/OtherExpensesGrp/ProgramServicesAmt218215
IRS990/OtherExpensesGrp/ProgramServicesAmt312191
IRS990/OtherExpensesGrp/TotalAmt027338
IRS990/OtherExpensesGrp/TotalAmt119973
IRS990/OtherExpensesGrp/TotalAmt218215
IRS990/OtherExpensesGrp/TotalAmt315339
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Advertising
IRS990/OtherRevenueMiscGrp/Desc1Other Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt082
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08248
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt182
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt08248
IRS990/OtherRevenueTotalAmt08330
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0290631
IRS990/OtherSalariesAndWagesGrp/TotalAmt0335631
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07466
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05401
IRS990/PayrollTaxesGrp/ProgramServicesAmt043168
IRS990/PayrollTaxesGrp/TotalAmt056035
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt057103
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044650
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033255
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050505
IRS990/PrincipalOfficerNm0Laura Lee
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Subscriptions and Tickets
IRS990/ProgramServiceRevenueGrp/Desc1Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0402166
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0402166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11340
IRS990/ProgSrvcAccomActy2Grp/Desc0Education - 625 students, youth and adults, participated in the education program during the fiscal year ending August 31, 2019.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02560
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01340
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0496839
IRS990/PYExcessBenefitTransInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,079,475
Liabilities
$512,696
Net assets
$566,779
Revenue
$1,011,511
Expenses
$1,057,357
Net income
-$45,846
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
2019Detailed filing. Detailed filing data is available for this year.$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