Civic Intelligence

The Hi-Liners

990 • Fiscal year 2018 • EIN 91-1532384

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

PO Box 48346Burien, WA 98166

(206) 890-2583

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

61st percentile

8.9%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$53,469

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

72%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.3%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$54,669

Up $22,886 (+72%) from 2017

Net Assets

Up

$54,669

Up $28,825 (+112%) from 2017

Liabilities

Down

$0

Down $5,939 (-100%) from 2017

Revenue

Up

$325,342

Up $25,005 (+8.3%) from 2017

Expenses

Up

$296,517

Up $7,088 (+2.4%) from 2017

Net Income

Up

$28,825

Up $17,917 (+164%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2010: $24,991Liabilities 2010: $15,349Net Assets 2010: $9,6422010Assets 2011: $18,143Liabilities 2011: $12,902Net Assets 2011: $5,2412011Assets 2012: $28,724Liabilities 2012: $10,151Net Assets 2012: $18,5732012Assets 2013: $20,910Liabilities 2013: $8,515Net Assets 2013: $12,3952013Assets 2014: $6,312Liabilities 2014: $6,788Net Assets 2014: -$4762014Assets 2015: $22,390Liabilities 2015: $3,479Net Assets 2015: $18,9112015Assets 2016: $18,314Liabilities 2016: $3,378Net Assets 2016: $14,9362016Assets 2017: $31,783Liabilities 2017: $5,939Net Assets 2017: $25,8442017Assets 2018: $54,669Liabilities 2018: $0Net Assets 2018: $54,6692018Assets 2019: $76,800Liabilities 2019: $2,186Net Assets 2019: $74,6142019Assets 2020: $55,281Liabilities 2020: $27,330Net Assets 2020: $27,9512020Assets 2021: $63,343Liabilities 2021: $32,341Net Assets 2021: $31,0022021Assets 2022: $84,486Liabilities 2022: $903Net Assets 2022: $83,5832022Assets 2023: $78,446Liabilities 2023: $221Net Assets 2023: $78,2252023Assets 2024: $21,597Liabilities 2024: $0Net Assets 2024: $21,5972024

Highlighted filing

2018

Assets$54,669
Liabilities$0
Net Assets$54,669

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $196,5402010Expenses 2011: $179,0102011Expenses 2012: $190,9802012Revenue 2013: $216,805Expenses 2013: $222,983Net Income 2013: -$6,1782013Revenue 2014: $226,879Expenses 2014: $239,787Net Income 2014: -$12,9082014Revenue 2015: $268,430Expenses 2015: $249,043Net Income 2015: $19,3872015Revenue 2016: $253,869Expenses 2016: $257,844Net Income 2016: -$3,9752016Revenue 2017: $300,337Expenses 2017: $289,429Net Income 2017: $10,9082017Revenue 2018: $325,342Expenses 2018: $296,517Net Income 2018: $28,8252018Revenue 2019: $341,818Expenses 2019: $321,873Net Income 2019: $19,9452019Revenue 2020: $177,906Expenses 2020: $224,569Net Income 2020: -$46,6632020Revenue 2021: $220,346Expenses 2021: $217,295Net Income 2021: $3,0512021Revenue 2022: $385,290Expenses 2022: $332,709Net Income 2022: $52,5812022Revenue 2023: $402,726Expenses 2023: $408,084Net Income 2023: -$5,3582023Revenue 2024: $409,055Expenses 2024: $465,683Net Income 2024: -$56,6282024

Highlighted filing

2018

Revenue$325,342
Expenses$296,517
Net Income$28,825
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$354,728
Mission and Program Overview

Mission

Provide a youth theater program that offers theater training and performance experience for local youths and provide year-round classes and workshops for youths in the performing arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$25,174$53,999▲ $28,825
Cash and Non-Interest-Bearing Accounts$30,202$44,960▲ $14,758
Land, Buildings, and Equipment, Net$1,581$9,709▲ $8,128
Pd in Cap Srpls Land Bldg Eqp Fund$670$670→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$31,783$54,669▲ $22,886
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,939--
Total Liabilities$5,939$0▼ $5,939
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,844$54,669▲ $28,825
Total Liabilities and Net Assets / Fund Balance$31,783$54,669▲ $22,886

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,709$28,701$38,410
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen EdwardsDirectorFT$53,469$53,469

Board Members and Trustees

NameTitle
Jesse NorthrupPresident
Allison GobatVice President
Nanette FeeneyVice President
Diane KennishDirector
Gerry GilbertDirector
Jaxen HedbergDirector
Michael WalshDirector
Nancey BeckerDirector
Penny ReaginDirector
Sandy HeinrichRegistar
Lisa FinkralSecretary
Lynn RootTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,098
Program Service Revenue
$241,984
Investment Income
$2
Other Revenue
$49,258
All Other Contributions
$34,098
Change in Net Assets
$28,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,426
Salaries, Compensation, and Employee Benefits$91,035
Grants and Similar Amounts Paid$56
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$73,069--$73,069
Current Officers, Directors, Trustees, and Key Employees$53,469--$53,469
Other Salaries and Wages$30,000--$30,000
Other Expenses$16,092--$16,092
Royalties$8,882--$8,882
Payroll Taxes$7,566--$7,566
Advertising$5,769--$5,769
Travel$3,424--$3,424
Depreciation Depletion$2,636--$2,636
Office Expenses$2,517--$2,517
Insurance$2,399--$2,399
Interest$1,719--$1,719
Fees for Services Other$1,456--$1,456
Grants to Domestic Individuals$56--$56
Total Functional Expenses$296,517$0$0$296,517
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,074
Fundraising Direct Expenses$11,503
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2018 Fundraiser$59,565$59,565$423$59,142
Total Events$59,565$59,565$11,454$48,111
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
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
No
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, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
The Hi-liners
EIN
91-1532384
Phone
2068902583
Address
PO BOX 48346, BURIEN, WA 98166

Signing Officer

Name
Lynn Root
Title
Treasurer
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Root
Formed
1992
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
100

Preparer

Firm
Bonner Financial
Address
15811 Ambaum Blvd SW Suite 155, Burien, WA 98166-3066
Preparer
Kevin R Bonner CPA
Phone
2062414787
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

AUDIENCE DEVELOPMENT: Column (A) - Total = $2750; Column (B) - Program Services = $2750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

AUDIO SUPPLIES: Column (A) - Total = $332; Column (B) - Program Services = $332; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BANK CHARGES: Column (A) - Total = $537; Column (B) - Program Services = $537; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BOARD MEETINGS: Column (A) - Total = $33; Column (B) - Program Services = $33; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CHOREOGRAPHER: Column (A) - Total = $1830; Column (B) - Program Services = $1830; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CONTINUING EDUCATION: Column (A) - Total = $1896; Column (B) - Program Services = $1896; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

COPIES OF SCRIPTS: Column (A) - Total = $39; Column (B) - Program Services = $39; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

COSTUMES AND DESIGNER: Column (A) - Total = $14402; Column (B) - Program Services = $14402; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DUES: Column (A) - Total = $3156; Column (B) - Program Services = $3156; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DUMP FEES: Column (A) - Total = $1928; Column (B) - Program Services = $1928; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EQUIPMENT RENTAL: Column (A) - Total = $573; Column (B) - Program Services = $573; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EQUIPMENT REPAIRS: Column (A) - Total = $391; Column (B) - Program Services = $391; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

GIFTS: Column (A) - Total = $570; Column (B) - Program Services = $570; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

LICENSE FEES: Column (A) - Total = $70; Column (B) - Program Services = $70; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

LIGHTING DESIGNER AND SUPPLIES: Column (A) - Total = $2814; Column (B) - Program Services = $2814; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $623; Column (B) - Program Services = $623; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $2947; Column (B) - Program Services = $2947; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PRODUCTION MGR ASSISTANTS: Column (A) - Total = $1131; Column (B) - Program Services = $1131; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PROFESSIONAL FEES: Column (A) - Total = $11696; Column (B) - Program Services = $11696; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PROPS MANAGER: Column (A) - Total = $700; Column (B) - Program Services = $700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PROPS: Column (A) - Total = $1423; Column (B) - Program Services = $1423; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

REHEARSAL PIANIST: Column (A) - Total = $275; Column (B) - Program Services = $275; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SET DESIGN AND CONSTRUCTION: Column (A) - Total = $7660; Column (B) - Program Services = $7660; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SHOP SUPPLIES: Column (A) - Total = $1112; Column (B) - Program Services = $1112; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SMALL OFFICE EQUIPMENT: Column (A) - Total = $1252; Column (B) - Program Services = $1252; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SOUND TECHNICIAN: Column (A) - Total = $1450; Column (B) - Program Services = $1450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

STAGE MANAGER: Column (A) - Total = $2050; Column (B) - Program Services = $2050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TELEPHONE: Column (A) - Total = $5837; Column (B) - Program Services = $5837; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

WEBSITE: Column (A) - Total = $3592; Column (B) - Program Services = $3592; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Raw XML AppendixShowing 400 of 577 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05939
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE A YOUTH THEATER PROGRAM THAT OFFERS THEATER TRAINING AND PERFORMANCE EXPERIENCE FOR LOCAL YOUTHS AND PROVIDE YEAR-ROUND CLASSES AND WORKSHOPS FOR YOUTHS IN THE PERFORMING ARTS.
IRS990/AdvertisingGrp/ProgramServicesAmt05769
IRS990/AdvertisingGrp/TotalAmt05769
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt034098
IRS990/AllOtherExpensesGrp/ProgramServicesAmt073069
IRS990/AllOtherExpensesGrp/TotalAmt073069
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BONNY CROSS
IRS990/BooksInCareOfDetail/PhoneNum04256580030
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt019105 36TH AVENUE WEST SUITE 11
IRS990/BooksInCareOfDetail/USAddress/CityNm0LYNWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098036
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt030202
IRS990/CashNonInterestBearingGrp/EOYAmt044960
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053469
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt053469
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt017883
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt034098
IRS990/CYGrantsAndSimilarPaidAmt056
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0205426
IRS990/CYOtherRevenueAmt049258
IRS990/CYProgramServiceRevenueAmt0241984
IRS990/CYRevenuesLessExpensesAmt028825
IRS990/CYSalariesCompEmpBnftPaidAmt091035
IRS990/CYTotalExpensesAmt0296517
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0325342
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02636
IRS990/DepreciationDepletionGrp/TotalAmt02636
IRS990/Desc0SUCCESSFULLY PRODUCED AND STAGED PERFORMANCES OF THE MUSICALS "G2K CINDERELLA", "MARY POPPINS", "LION KING", AND "INTO THE WOODS" FOR THE LOCAL COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0296517
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01456
IRS990/FeesForServicesOtherGrp/TotalAmt01456
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0GERRY GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm1JESSE NORTHRUP
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCEY BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNN ROOT
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHLEEN EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm5ALLISON GOBAT
IRS990/Form990PartVIISectionAGrp/PersonNm6NANETTE FEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm7SANDY HEINRICH
IRS990/Form990PartVIISectionAGrp/PersonNm8DIANE KENNISH
IRS990/Form990PartVIISectionAGrp/PersonNm9LISA FINKRAL
IRS990/Form990PartVIISectionAGrp/PersonNm10PENNY REAGIN
IRS990/Form990PartVIISectionAGrp/PersonNm11JAXEN HEDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL WALSH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt453469
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/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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Registar
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt011503
IRS990/FundraisingGrossIncomeAmt062074
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt056
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt056
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0354728
IRS990/GrossSalesOfInventoryAmt010012
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02399
IRS990/InsuranceGrp/TotalAmt02399
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt01719
IRS990/InterestGrp/TotalAmt01719
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028701
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01581
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09709
IRS990/LandBldgEquipCostOrOtherBssAmt038410
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE A YOUTH THEATER PROGRAM THAT OFFERS THEATER TRAINING AND PERFORMANCE EXPERIENCE FOR LOCAL YOUTHS AND PROVIDE YEAR-ROUND CLASSES AND WORKSHOPS FOR YOUTHS IN THE PERFORMING ARTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt025844
IRS990/NetAssetsOrFundBalancesEOYAmt054669
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt050571
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050571
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-7871
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-7871
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02517
IRS990/OfficeExpensesGrp/TotalAmt02517
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DSC INSTRUCTORS
IRS990/OtherExpensesGrp/Desc1FACILITIES RENTAL
IRS990/OtherExpensesGrp/Desc2MERCHANT SERVICES
IRS990/OtherExpensesGrp/Desc3DIRECTORS' FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt037853
IRS990/OtherExpensesGrp/ProgramServicesAmt133063
IRS990/OtherExpensesGrp/ProgramServicesAmt216547
IRS990/OtherExpensesGrp/ProgramServicesAmt316092
IRS990/OtherExpensesGrp/TotalAmt037853
IRS990/OtherExpensesGrp/TotalAmt133063
IRS990/OtherExpensesGrp/TotalAmt216547
IRS990/OtherExpensesGrp/TotalAmt316092
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/BusinessCd1711110
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REBATES
IRS990/OtherRevenueMiscGrp/Desc1MISC. AND SPECIAL EVENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01990
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14568
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01990
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14568
IRS990/OtherRevenueTotalAmt06558
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030000
IRS990/OtherSalariesAndWagesGrp/TotalAmt030000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07566
IRS990/PayrollTaxesGrp/TotalAmt07566
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0670
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0670
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LYNN ROOT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING SALES
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc2TUITIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05258
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172409
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2164317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2164317
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030007
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01655
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0204269
IRS990/PYOtherRevenueAmt045210
IRS990/PYProgramServiceRevenueAmt0225118
IRS990/PYRevenuesLessExpensesAmt010908
IRS990/PYSalariesCompEmpBnftPaidAmt083505
IRS990/PYTotalExpensesAmt0289429
IRS990/PYTotalRevenueAmt0300337
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028825
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0318638
IRS990/RoyaltiesGrp/ProgramServicesAmt08882
IRS990/RoyaltiesGrp/TotalAmt08882
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt025174
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt053999
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0133457
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0144495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0145167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0121739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0142948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0125347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0679696
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0174143
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0157844
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0129163
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0130585
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0113882
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0705617
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.53540
IRS990ScheduleA/PublicSupportPY509Pct00.55840
IRS990ScheduleA/PublicSupportTotal509Amt0813153
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0178592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0175174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0144877

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$4.09$4.66$0.57
2023Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$4.03$4.08$0.05
2022Summary only. Only limited summary data is available for this year.$0.84$0.01$0.84$3.85$3.33$0.53
2021Summary only. Only limited summary data is available for this year.$0.63$0.32$0.31$2.20$2.17$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.27$0.28$1.78$2.25$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.02$0.75$3.42$3.22$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$3.25$2.97$0.29
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.06$0.26$3.00$2.89$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.03$0.15$2.54$2.58$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$2.68$2.49$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.07$0.00$2.27$2.40$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.09$0.12$2.17$2.23$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.10$0.19$1.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.13$0.05$1.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.15$0.10$1.97