Civic Intelligence

Admiral Theatre Foundation

990 • Fiscal year 2014 • EIN 91-1478193

Sep 01, 2013 to Aug 31, 2014 • Filed on Feb 15, 2015

Organization Profilewww.admiraltheatre.org
515 Pacific Avenue98337

(360) 373-6810

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.23x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.57x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$80,831

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

62nd percentile

5.9%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$4,760,083

Up $266,593 (+5.9%) from 2013

Net Assets

Up

$3,649,738

Up $32,458 (+0.9%) from 2013

Liabilities

Up

$1,110,345

Up $234,135 (+27%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin37th percentile

Revenue

$1,965,030

No earlier filing loaded for comparison.

Expenses

Up

$1,980,093

Up $201,492 (+11%) from 2013

Net Income

-$15,063

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$4,760,083
Liabilities$1,110,345
Net Assets$3,649,738
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$1,965,030
Expenses$1,980,093
Net Income-$15,063
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Feb 15, 2015
Return Version
2013v4.0
Gross Receipts
$1,985,285
Mission and Program Overview

Mission

Renovation, operation, and maintenance of the admiral theatre

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,828,468$3,826,035▼ $2,433
Accounts Receivable$305,167$478,038▲ $172,871
Investments Other Securities$203,341$273,519▲ $70,178
Cash and Non-Interest-Bearing Accounts$63,026$116,538▲ $53,512
Prepaid Expenses and Deferred Charges$68,193$33,964▼ $34,229
Inventories for Sale or Use$7,992$18,399▲ $10,407
Intangible Assets$17,303$13,590▼ $3,713
Total Assets$4,493,490$4,760,083▲ $266,593
Liabilities
Deferred Revenue$623,771$765,179▲ $141,408
Mortgage Notes Payable Secured by Investment Property$164,784$265,963▲ $101,179
Accounts Payable and Accrued Expenses$87,655$79,203▼ $8,452
Total Liabilities$876,210$1,110,345▲ $234,135
Net Assets / Fund Balance
Unrestricted Net Assets$3,617,280$3,649,738▲ $32,458
Total Net Assets Fund Balance$3,617,280$3,649,738▲ $32,458
Total Liabilities and Net Assets / Fund Balance$4,493,490$4,760,083▲ $266,593

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,458,809$1,490,053$3,948,862
Buildings$718,565$321,030$1,039,595
Equipment$194,661$369,063$563,724
Land$184,000-$184,000
Other Land Buildings$270,000--
Other Securities$273,519--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$203,341$17,937▲ $52,241-$273,519
2012$161,314$9,119▲ $32,908-$203,341
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian JohnsonExecutive DirectorFT$72,748$8,083$80,831

Board Members and Trustees

NameTitle
Joanne HaselwoodChairperson
Brian BuskirkPresident
Carol Sue RogersVice President
Leslie KruegerVice President
Liz GrossVice President
Bob MurphyDirector
Brent MorrisDirector
Dave JohnsonDirector
Debbie HillDirector
Donna Gay BoyleDirector
Gussie SchaefferDirector
Janice KriegerDirector
Jerry ReidDirector
Joan HantenDirector
John MitchellDirector
Lori JohnsonDirector
Marie LamarcheDirector
Michael Huey DmdDirector
Peter BraunDirector
Rose HoldrenDirector
Steve PolitakisDirector
W Earle Smith JrSecretary
Greg MeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$728,190
Program Service Revenue
$1,165,379
Investment Income
$4,720
Other Revenue
$66,741
All Other Contributions
$559,642
Change in Net Assets
$-15,063

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
Real Estate Commercial1$51,720Fair Market Value (FMV) of Rental Space
Other Non Cash Contri Table1$45,000Fair Market Value
Other Non Cash Contri Table1$750Fair Market Value
Total Noncash Contributions3$97,470-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,232,446
Salaries, Compensation, and Employee Benefits$747,647
Total Fundraising Expense$99,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,759$147,287$83,503$522,549
Depreciation Depletion$154,290$19,523-$173,813
Occupancy$150,039$11,391$1,255$162,685
Advertising$107,575$18-$107,593
All Other Expenses$77,679$18,523$486$96,688
Comp Disqual Persons-$91,854-$91,854
Payroll Taxes$38,525$28,356$8,902$75,783
Other Employee Benefits$22,714$29,319$2,689$54,722
Interest$2,621$11,863-$14,484
Insurance$9,019$4,538-$13,557
Fees for Services Accounting-$11,975-$11,975
Office Expenses$4,160$4,671$756$9,587
Royalties$8,381--$8,381
Other Expenses$5,120$5,078$163$5,120
Pension Plan Contributions$382$1,042$1,315$2,739
Conferences and Meetings$41$2,142$399$2,582
Fees for Services Other$2,130--$2,130
Total Functional Expenses$1,492,945$387,580$99,568$1,980,093
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,065
Fundraising Direct Expenses$20,255
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$79,065$79,057$20,255$58,802
Total Events$79,065$79,057$20,255$58,802
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
Yes
Audit committee
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
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

EIN
91-1478193

Signing Officer

Name
Terry Hoffman
Title
Finance Directo
Phone
3603736810
Signed
2015-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Johnson
Formed
1990
Legal Domicile
Wa
Voting Board Members
23
Independent Board Members
23
Employees
86
Volunteers
50

Preparer

Preparer
Clarke Whitney CPA
Phone
3607921040
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Unrealized gains and losses from endowment fund were excluded from revenues.”

Raw XML AppendixShowing 400 of 621 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
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IRS990/IntangibleAssetsGrp/EOYAmt013590
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,760,083
Liabilities
$1,110,345
Net assets
$3,649,738
Revenue
$1,965,030
Expenses
$1,980,093
Net income
-$15,063
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