Civic Intelligence

Admiral Theatre Foundation

990 • Fiscal year 2018 • EIN 91-1478193

Sep 01, 2017 to Aug 31, 2018 • Filed on Dec 10, 2018

Organization ProfileWWW.ADMIRALTHEATRE.ORG
515 Pacific AvenueBremerton, WA 98337

(360) 373-6810

Siviq Scores

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

Liabilities / Assets

55th percentile

0.20x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.37x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$105,362

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

51st percentile

1.8%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$5,183,960

Up $90,650 (+1.8%) from 2017

Net Assets

Up

$4,139,490

Up $174,016 (+4.4%) from 2017

Liabilities

Down

$1,044,470

Down $83,366 (-7.4%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin53rd percentile

Revenue

Up

$2,845,325

Up $303,584 (+12%) from 2017

Expenses

Up

$2,738,840

Up $540,230 (+25%) from 2017

Net Income

Down

$106,485

Down $236,646 (-69%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2018

Assets$5,183,960
Liabilities$1,044,470
Net Assets$4,139,490
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

2018

Revenue$2,845,325
Expenses$2,738,840
Net Income$106,485
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Dec 10, 2018
Return Version
2017v2.2
Gross Receipts
$2,856,626
Mission and Program Overview

Mission

Renovation, operation, and maintenance of the admiral theatre

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,916,340$3,945,099▲ $28,759
Investments Other Securities$634,362$535,069▼ $99,293
Cash and Non-Interest-Bearing Accounts$438,417$460,373▲ $21,956
Prepaid Expenses and Deferred Charges$57,474$129,547▲ $72,073
Accounts Receivable$10,421$85,837▲ $75,416
Inventories for Sale or Use$20,634$15,126▼ $5,508
Intangible Assets$15,662$12,909▼ $2,753
Total Assets$5,093,310$5,183,960▲ $90,650
Liabilities
Deferred Revenue$683,340$784,017▲ $100,677
Mortgage Notes Payable Secured by Investment Property$102,352$98,393▼ $3,959
Accounts Payable and Accrued Expenses$342,144$93,062▼ $249,082
Other Liabilities-$68,998-
Total Liabilities$1,127,836$1,044,470▼ $83,366
Net Assets / Fund Balance
Unrestricted Net Assets$3,965,474$4,139,490▲ $174,016
Total Net Assets Fund Balance$3,965,474$4,139,490▲ $174,016
Total Liabilities and Net Assets / Fund Balance$5,093,310$5,183,960▲ $90,650

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,985,330$1,963,532$3,948,862
Buildings$1,684,513$415,373$2,099,886
Equipment$91,256$486,189$577,445
Land$184,000-$184,000
Other Securities$61,460--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$397,946-▲ $75,663-$473,609
2016$340,754-▲ $57,192-$397,946
2015$297,916-▲ $42,837-$340,753
2014$273,519$25,263▼ $866-$297,916
2013$203,341$17,937▲ $52,241-$273,519
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian JohnsonExecutive DirectorFT$99,762$5,600$105,362

Board Members and Trustees

NameTitle
Joanne HaselwoodChairperson
Brian BuskirkPresident
Carol Sue BarkerVice President
Leslie KruegerVice President
Liz GrossVice President
Bob MurphyDirector
Bruce YoderDirector
David NelsonDirector
Debra Keene BergeronDirector
Greg MeyerDirector
Ivaly AlexanderDirector
Janice KriegerDirector
Joan HantenDirector
Kevin CureDirector
Michael HueyDirector
Mike StevensDirector
Pam BattinDirector
Rose HoldrenDirector
Steve PolitakisDirector
Will MaupinDirector
Debbie Hill JrSecretary
Tim LavinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$881,162
Program Service Revenue
$1,954,424
Investment Income
$8,132
Other Revenue
$1,607
All Other Contributions
$671,867
Change in Net Assets
$106,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,691,277
Salaries, Compensation, and Employee Benefits$1,047,563
Total Fundraising Expense$129,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$473,736$231,998$70,269$776,003
Depreciation Depletion$192,089$21,979-$214,068
All Other Expenses$70,973$30,151$12,785$113,909
Occupancy$78,858$24,839$8,295$111,992
Current Officers, Directors, Trustees, and Key Employees-$108,289-$108,289
Payroll Taxes$47,652$33,932$7,068$88,652
Other Employee Benefits$34,777$24,765$5,159$64,701
Advertising$14,117$24,695$18,304$57,116
Insurance$18,361$4,590-$22,951
Fees for Services Accounting-$17,474-$17,474
Office Expenses$4,872$5,261$1,281$11,414
Pension Plan Contributions$6,913$1,980$1,025$9,918
Interest-$3,458-$3,458
Other Expenses$1,399$8,810$896$1,399
Conferences and Meetings$67-$287$354
Total Functional Expenses$2,067,099$542,221$129,520$2,738,840
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Staledated Checks$68,998
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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
2018-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Johnson
Formed
1990
Legal Domicile
Wa
Voting Board Members
22
Independent Board Members
22
Employees
131
Volunteers
137

Preparer

Firm
Clarke Whitney CPA Inc
Address
610 WARREN AVE, Bremerton, WA 98337
Preparer
Clarke Whitney
Phone
3607921040
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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/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,183,960
Liabilities
$1,044,470
Net assets
$4,139,490
Revenue
$2,845,325
Expenses
$2,738,840
Net income
$106,485
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
2018Detailed filing. Detailed filing data is available for this year.$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