Civic Intelligence

Admiral Theatre Foundation

990 • Fiscal year 2020 • EIN 91-1478193

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 11, 2021

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

49th percentile

0.16x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.37x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

56th percentile

7.0%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$114,223

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

12th percentile

-5.3%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-4.5%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$5,326,059

Down $300,929 (-5.3%) from 2019

Net Assets

Up

$4,483,901

Up $272,976 (+6.5%) from 2019

Liabilities

Down

$842,158

Down $573,905 (-41%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin56th percentile

Revenue

Down

$2,302,492

Down $107,357 (-4.5%) from 2019

Expenses

Down

$2,140,595

Down $309,682 (-13%) from 2019

Net Income

Up

$161,897

Up $202,325 (+500%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2020

Assets$5,326,059
Liabilities$842,158
Net Assets$4,483,901
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$2,302,492
Expenses$2,140,595
Net Income$161,897
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 11, 2021
Return Version
2019v5.1
Gross Receipts
$2,316,241
Mission and Program Overview

Mission

Renovation, operation, and maintenance of the admiral theatre

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,945,730$3,751,898▼ $193,832
Investments Other Securities$550,162$786,910▲ $236,748
Cash and Non-Interest-Bearing Accounts$911,897$647,390▼ $264,507
Accounts Receivable$66,921$71,365▲ $4,444
Prepaid Expenses and Deferred Charges$109,791$44,500▼ $65,291
Inventories for Sale or Use$32,557$17,045▼ $15,512
Intangible Assets$9,930$6,951▼ $2,979
Total Assets$5,626,988$5,326,059▼ $300,929
Liabilities
Deferred Revenue$1,067,852$473,779▼ $594,073
Mortgage Notes Payable Secured by Investment Property$91,207$287,570▲ $196,363
Accounts Payable and Accrued Expenses$257,004$80,809▼ $176,195
Total Liabilities$1,416,063$842,158▼ $573,905
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,210,925$4,483,901▲ $272,976
Total Net Assets Fund Balance$4,210,925$4,483,901▲ $272,976
Total Liabilities and Net Assets / Fund Balance$5,626,988$5,326,059▼ $300,929

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,818,109$2,189,877$4,007,986
Buildings$1,723,508$530,113$2,253,621
Equipment$26,281$559,047$585,328
Land$184,000-$184,000
Other Securities$62,283--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$549,619$200,000▲ $37,291-$786,910
2018$535,069-▲ $14,550-$549,619
2017$397,946-▲ $75,663-$473,609
2016$340,754-▲ $57,192-$397,946
2015$297,916-▲ $42,837-$340,753
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian JohnsonExecutive DirectorFT$106,223$8,000$114,223

Board Members and Trustees

NameTitle
Joanne HaselwoodChairperson
Leslie KruegerPresident
Debra Keene BergeronVice President
Liz GrossVice President
Bob MurphyDirector
Brian BuskirkDirector
Bruce YoderDirector
Carol Sue BarkerDirector
David NelsonDirector
Debbie Hill JrDirector
Greg MeyerDirector
Janice KriegerDirector
Joan HantenDirector
Kate WilsonDirector
Kevin CureDirector
Michael HueyDirector
Pam BattinDirector
Rose HoldrenDirector
Steve PolitakisDirector
Will MaupinDirector
Ivaly AlexanderSecretary
Tim LavinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,115,451
Program Service Revenue
$1,150,848
Investment Income
$38,682
Other Revenue
$-2,489
All Other Contributions
$919,951
Change in Net Assets
$161,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,268,249
Salaries, Compensation, and Employee Benefits$872,346
Total Fundraising Expense$95,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$329,900$237,795$71,150$638,845
Depreciation Depletion$186,952$20,772-$207,724
Occupancy$113,636$24,456$5,998$144,090
Other Expenses$112,082$4,317$3,982$112,082
Current Officers, Directors, Trustees, and Key Employees-$93,599-$93,599
Payroll Taxes$49,202$23,179$6,204$78,585
Advertising$37,065$28,652$103$65,820
All Other Expenses$36,176$22,683$6,330$65,189
Other Employee Benefits$28,327$22,421-$50,748
Insurance$21,109$2,345-$23,454
Office Expenses$4,061$9,100-$13,161
Fees for Services Other-$11,568-$11,568
Pension Plan Contributions$7,377$2,801$391$10,569
Travel$961$5,765$1,751$8,477
Interest-$388-$388
Total Functional Expenses$1,534,845$509,841$95,909$2,140,595
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-
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
2021-01-11
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
95
Volunteers
116

Preparer

Firm
Clarke Whitney CPA Inc
Address
610 WARREN AVE, BREMERTON, WA 98337
Preparer
Clarke Whitney
Phone
3607921040
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
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IRS990/LessRentalExpensesGrp/RealAmt013749
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt08000
IRS990/MembersOrStockholdersInd0false
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,326,059
Liabilities
$842,158
Net assets
$4,483,901
Revenue
$2,302,492
Expenses
$2,140,595
Net income
$161,897
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
2020Detailed filing. Detailed filing data is available for this year.$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