Civic Intelligence

Admiral Theatre Foundation

EIN 91-1478193 • 501(c)3 • Bremerton, WA

Profile

Renovation, operation, and maintenance of the admiral theatre

515 Pacific AvenueBremerton, WA 98337

www.admiraltheatre.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.06x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.12x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

42nd percentile

1.5%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

32nd percentile

-0.5%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$6,447,811

Down $30,709 (-0.5%) from 2023

Liabilities

Down

$377,008

Down $304,998 (-45%) from 2023

Net Assets

Up

$6,070,803

Up $274,289 (+4.7%) from 2023

Revenue

Up

$3,062,238

Up $713,040 (+30%) from 2023

Expenses

Up

$3,017,195

Up $552,869 (+22%) from 2023

Net Income

Up

$45,043

Up $160,171 (+139%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,474,401Liabilities 2010: $856,961Net Assets 2010: $3,617,4402010Assets 2011: $4,616,842Liabilities 2011: $1,045,706Net Assets 2011: $3,571,1362011Assets 2012: $4,316,377Liabilities 2012: $935,343Net Assets 2012: $3,381,0342012Assets 2013: $4,493,490Liabilities 2013: $876,210Net Assets 2013: $3,617,2802013Assets 2014: $4,760,083Liabilities 2014: $1,110,345Net Assets 2014: $3,649,7382014Assets 2015: $4,267,539Liabilities 2015: $691,029Net Assets 2015: $3,576,5102015Assets 2016: $4,426,968Liabilities 2016: $854,326Net Assets 2016: $3,572,6422016Assets 2017: $5,093,310Liabilities 2017: $1,127,836Net Assets 2017: $3,965,4742017Assets 2018: $5,183,960Liabilities 2018: $1,044,470Net Assets 2018: $4,139,4902018Assets 2019: $5,626,988Liabilities 2019: $1,416,063Net Assets 2019: $4,210,9252019Assets 2020: $5,326,059Liabilities 2020: $842,158Net Assets 2020: $4,483,9012020Assets 2021: $6,181,856Liabilities 2021: $1,000,974Net Assets 2021: $5,180,8822021Assets 2022: $6,324,655Liabilities 2022: $678,853Net Assets 2022: $5,645,8022022Assets 2023: $6,478,520Liabilities 2023: $682,006Net Assets 2023: $5,796,5142023Assets 2024: $6,447,811Liabilities 2024: $377,008Net Assets 2024: $6,070,8032024

Highlighted filing

2024

Assets$6,447,811
Liabilities$377,008
Net Assets$6,070,803

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,649,1402010Expenses 2011: $1,614,7602011Expenses 2012: $1,792,1472012Expenses 2013: $1,778,6012013Revenue 2014: $1,965,030Expenses 2014: $1,980,093Net Income 2014: -$15,0632014Revenue 2015: $2,023,062Expenses 2015: $2,096,291Net Income 2015: -$73,2292015Revenue 2016: $2,146,284Expenses 2016: $2,185,842Net Income 2016: -$39,5582016Revenue 2017: $2,541,741Expenses 2017: $2,198,610Net Income 2017: $343,1312017Revenue 2018: $2,845,325Expenses 2018: $2,738,840Net Income 2018: $106,4852018Revenue 2019: $2,409,849Expenses 2019: $2,450,277Net Income 2019: -$40,4282019Revenue 2020: $2,302,492Expenses 2020: $2,140,595Net Income 2020: $161,8972020Revenue 2021: $1,162,696Expenses 2021: $860,729Net Income 2021: $301,9672021Revenue 2022: $2,306,428Expenses 2022: $1,830,592Net Income 2022: $475,8362022Revenue 2023: $2,349,198Expenses 2023: $2,464,326Net Income 2023: -$115,1282023Revenue 2024: $3,062,238Expenses 2024: $3,017,195Net Income 2024: $45,0432024

Highlighted filing

2024

Revenue$3,062,238
Expenses$3,017,195
Net Income$45,043

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$0.38$6.07$3.06$3.02$0.05
2023Summary only. Only limited summary data is available for this year.$6.48$0.68$5.80$2.35$2.46$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$0.68$5.65$2.31$1.83$0.48
2021Summary only. Only limited summary data is available for this year.$6.18$1.00$5.18$1.16$0.86$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.84$4.48$2.30$2.14$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$1.42$4.21$2.41$2.45$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$1.04$4.14$2.85$2.74$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$1.13$3.97$2.54$2.20$0.34
2016Detailed filing. Detailed filing data is available for this year.$4.43$0.85$3.57$2.15$2.19$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.27$0.69$3.58$2.02$2.10$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.76$1.11$3.65$1.97$1.98$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.88$3.62$1.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.94$3.38$1.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$1.05$3.57$1.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.86$3.62$1.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 15, 2025
Return Version
2023v6.0
Gross Receipts
$3,212,841
Mission and Program Overview

Mission

Renovation, operation, and maintenance of the admiral theatre

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,551,365$3,433,820▼ $117,545
Investments Other Securities$1,431,329$1,818,986▲ $387,657
Savings and Temporary Cash Investments$800,000$787,333▼ $12,667
Cash and Non-Interest-Bearing Accounts$631,914$237,693▼ $394,221
Accounts Receivable$20,647$96,148▲ $75,501
Prepaid Expenses and Deferred Charges$34,164$46,163▲ $11,999
Inventories for Sale or Use$9,101$25,386▲ $16,285
Total Assets$6,478,520$6,447,811▼ $30,709
Other Assets Total-$2,282-
Liabilities
Deferred Revenue$566,870$214,908▼ $351,962
Accounts Payable and Accrued Expenses$115,136$162,100▲ $46,964
Total Liabilities$682,006$377,008▼ $304,998
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,796,514$6,070,803▲ $274,289
Total Net Assets Fund Balance$5,796,514$6,070,803▲ $274,289
Total Liabilities and Net Assets / Fund Balance$6,478,520$6,447,811▼ $30,709

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,956,102$2,689,517$4,645,619
Buildings$841,402$488,940$1,330,342
Equipment$452,316$843,105$1,295,421
Land$184,000-$184,000
Other Assets Org$2,282--
Other Securities$1,818,986--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian JohnsonExecutive DirectorFT$130,139$3,900$134,039

Board Members and Trustees

NameTitle
Joanne HaselwoodChairperson
Leslie KruegerPresident
Liz GrossVice President
Brian BuskirkDirector
Bruce YoderDirector
Janice KriegerDirector
Joan HantenDirector
Kate WilsonDirector
Michael HueyDirector
Rose HoldrenDirector
Steve PolitakisDirector
Tim LavinDirector
Will MaupinDirector
Kevin CureSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,143,493
Program Service Revenue
$1,372,043
Investment Income
$268,693
Other Revenue
$278,009
All Other Contributions
$866,871
Change in Net Assets
$45,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,843,758
Salaries, Compensation, and Employee Benefits$1,173,437
Total Fundraising Expense$100,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$394,533$368,340$87,420$850,293
Occupancy$4,131$177,941$300$182,372
Depreciation Depletion$152,217--$152,217
Current Officers, Directors, Trustees, and Key Employees-$134,039-$134,039
Advertising$66,625$53,825$89$120,539
Payroll Taxes$35,785$47,212$8,129$91,126
Other Employee Benefits$17,338$65,487-$82,825
All Other Expenses$26,919$32,610-$59,529
Insurance-$50,157-$50,157
Other Expenses$27,747$17,231$12$44,978
Fees for Services Accounting-$15,576-$15,576
Pension Plan Contributions-$11,676$3,478$15,154
Office Expenses$2,169$11,756-$13,925
Travel$4,395$4,417-$8,812
Conferences and Meetings-$5,088-$5,088
Interest-$44-$44
Total Functional Expenses$1,883,147$1,033,232$100,816$3,017,195
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

Form 990 is reviewed and approved by the governing board before it is filed.

Governing documents etc available to public Part VI line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Admiral Theatre Foundation
EIN
91-1478193
Address
515 PACIFIC AVENUE, BREMERTON, WA 98337

Signing Officer

Name
Brian Johnson
Title
Executive Direc
Phone
3603736810
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Johnson
Formed
1990
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
58
Volunteers
640

Preparer

Firm
Clarke Whitney CPA Group LLC
Address
610 WARREN AVE, BREMERTON, WA 98337
Preparer
Clarke Whitney CPA
Phone
3607921040
Raw XML AppendixShowing 400 of 492 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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