Civic Intelligence

Experience Learning Community

990 • Fiscal year 2014 • EIN 91-1626784

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.EMPMUSEUM.ORG

View Organization Page

120 6th Avenue North No 100Seattle, WA 98109

(206) 262-3520

Siviq Scores

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

Liabilities / Assets

10th percentile

0.02x

Higher debt load relative to assets than 10% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.18x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

4th percentile

-31%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

33rd percentile

$339,968

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

13th percentile

-2.9%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

1.1%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$174,241,827

Down $5,114,350 (-2.9%) from 2013

Net Assets

Down

$171,212,180

Down $5,148,465 (-2.9%) from 2013

Liabilities

Up

$3,029,647

Up $34,115 (+1.1%) from 2013

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin4th percentile

Revenue

Up

$16,747,348

Up $186,115 (+1.1%) from 2013

Expenses

Down

$21,895,813

Down $140,346 (-0.6%) from 2013

Net Income

Up

-$5,148,465

Up $326,461 (+6.0%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$200M$150M$100M$50M$0Assets 2010: $180,164,334Liabilities 2010: $3,181,582Net Assets 2010: $176,982,7522010Assets 2011: $190,142,174Liabilities 2011: $3,748,771Net Assets 2011: $186,393,4032011Assets 2012: $184,434,141Liabilities 2012: $3,380,202Net Assets 2012: $181,053,9392012Assets 2013: $179,356,177Liabilities 2013: $2,995,532Net Assets 2013: $176,360,6452013Assets 2014: $174,241,827Liabilities 2014: $3,029,647Net Assets 2014: $171,212,1802014Assets 2015: $171,146,489Liabilities 2015: $3,264,417Net Assets 2015: $167,882,0722015Assets 2016: $166,401,693Liabilities 2016: $3,447,307Net Assets 2016: $162,954,3862016Assets 2017: $162,348,335Liabilities 2017: $3,604,485Net Assets 2017: $158,743,8502017Assets 2018: $163,371,348Liabilities 2018: $4,009,417Net Assets 2018: $159,361,9312018Assets 2019: $160,101,755Liabilities 2019: $3,702,928Net Assets 2019: $156,398,8272019Assets 2020: $145,835,523Liabilities 2020: $2,779,248Net Assets 2020: $143,056,2752020Assets 2021: $150,532,395Liabilities 2021: $5,329,274Net Assets 2021: $145,203,1212021Assets 2022: $148,344,162Liabilities 2022: $7,752,035Net Assets 2022: $140,592,1272022Assets 2023: $146,242,605Liabilities 2023: $7,976,752Net Assets 2023: $138,265,8532023Assets 2024: $137,047,590Liabilities 2024: $8,243,744Net Assets 2024: $128,803,8462024

Highlighted filing

2014

Assets$174,241,827
Liabilities$3,029,647
Net Assets$171,212,180
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

$40M$20M$0-$20MExpenses 2010: $19,814,2482010Expenses 2011: $20,094,7312011Expenses 2012: $21,498,4232012Revenue 2013: $16,561,233Expenses 2013: $22,036,159Net Income 2013: -$5,474,9262013Revenue 2014: $16,747,348Expenses 2014: $21,895,813Net Income 2014: -$5,148,4652014Revenue 2015: $20,106,345Expenses 2015: $23,337,367Net Income 2015: -$3,231,0222015Revenue 2016: $19,139,825Expenses 2016: $24,051,269Net Income 2016: -$4,911,4442016Revenue 2017: $17,587,453Expenses 2017: $22,538,592Net Income 2017: -$4,951,1392017Revenue 2018: $22,902,697Expenses 2018: $23,021,579Net Income 2018: -$118,8822018Revenue 2019: $20,922,070Expenses 2019: $23,607,089Net Income 2019: -$2,685,0192019Revenue 2020: $6,901,514Expenses 2020: $19,942,376Net Income 2020: -$13,040,8622020Revenue 2021: $23,528,435Expenses 2021: $20,747,322Net Income 2021: $2,781,1132021Revenue 2022: $19,751,552Expenses 2022: $23,964,041Net Income 2022: -$4,212,4892022Revenue 2023: $24,243,723Expenses 2023: $26,106,558Net Income 2023: -$1,862,8352023Revenue 2024: $21,040,617Expenses 2024: $30,004,259Net Income 2024: -$8,963,6422024

Highlighted filing

2014

Revenue$16,747,348
Expenses$21,895,813
Net Income-$5,148,465
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$17,046,217
Mission and Program Overview

Mission

The museum of pop culture's mission is to make creative expression a life-changing force by offering experiences that inspire and connect our communities.

To explore and amplify ideas that fuel contemporary, creative culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$156,798,070$150,871,678▼ $5,926,392
Pledges and Grants Receivable$15,746,870$15,752,794▲ $5,924
Savings and Temporary Cash Investments$5,779,061$5,994,979▲ $215,918
Accounts Receivable$574,565$909,835▲ $335,270
Prepaid Expenses and Deferred Charges$438,108$560,520▲ $122,412
Cash and Non-Interest-Bearing Accounts$19,503$18,772▼ $731
Total Assets$179,356,177$174,241,827▼ $5,114,350
Other Assets Total$0$133,249▲ $133,249
Liabilities
Accounts Payable and Accrued Expenses$1,124,719$1,295,722▲ $171,003
Other Liabilities$1,176,248$1,146,430▼ $29,818
Deferred Revenue$694,565$587,495▼ $107,070
Total Liabilities$2,995,532$3,029,647▲ $34,115
Net Assets / Fund Balance
Unrestricted Net Assets$160,659,754$155,649,801▼ $5,009,953
Temporarily Rstr Net Assets$15,675,591$15,537,079▼ $138,512
Permanently Rstr Net Assets$25,300$25,300→ $0
Total Net Assets Fund Balance$176,360,645$171,212,180▼ $5,148,465
Total Liabilities and Net Assets / Fund Balance$179,356,177$174,241,827▼ $5,114,350

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$149,384,782$92,341,519$241,726,301
Equipment$593,222$17,271,372$17,864,594
Other Land Buildings$893,674$4,548,885$5,442,559
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia Isacson SabeeCEO and DirectorFT$265,483$74,485$339,968
Forrest GibsonFormer Director of TechnologyFT$287,821$18,514$306,335
Gregg GoldmanHead of Business DevelopmentFT$160,183$19,373$179,556
Jessica ToonDirector of MarketingFT$142,264$13,052$155,316
Jasen EmmonsDirector of Curatorial AffairsFT$123,678$19,221$142,899
Jon EastlakeDirector of FinanceFT$128,628$11,176$139,804
Nate DwyerDirector of Human ResourcesFT$128,264$11,453$139,717
Christina MedlynDirector of Visitor ServicesFT$101,487$10,382$111,869

Board Members and Trustees

NameTitle
Paul G AllenChairman
Jo Lynn AllenPresident
Ana Mari CauceVice President
Susan M ColitonAssociate Director
Blair WestlakeCivic Director
Ian KerriganCivic Director
Michael MaloneCivic Director
Mike SladeCivic Director
Paul GhaffariCivic Director
Peter WilsonCivic Director
Steven C CrosbyCivic Director
Clark KokichSecretary
Nathaniel T BrownTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Alliance Building Services LLCJanitorial345 118TH AVE SE STE 120, Bellevue, WA 98005$693,484
Clear Channel OutdoorAdvertisingPO BOX 742025, Los Angeles, CA 90074$235,716
Turner ExhibitsExhibit Construction5631 208TH ST SW, Lynnwood, WA 98036$186,897
Seattle TimesAdvertisingPO BOX 84647, Seattle, WA 98124$183,137
Point Source INCAudio Visual Services815 SW 349TH WAY, Federal Way, WA 98023$152,784
Revenue and Support

Revenue Composition

Contributions and Grants
$5,741,804
Program Service Revenue
$10,335,996
Investment Income
$-11,963
Other Revenue
$681,511
All Other Contributions
$4,867,368
Change in Net Assets
$-5,148,465

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$155,898Fair Market Value
Other Non Cash Contri Table23$129,991Fair Market Value
Total Noncash Contributions25$285,889-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,878,348
Revenue Not Reported on Financial Statements
$-131,000
Revenue Not Reported on Form 990
$7,448
Other Revenue Adjustments
$-131,000
Total Revenue per Audited Statements
$16,885,796
Total Revenue per Form 990
$16,747,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,185,052
Salaries, Compensation, and Employee Benefits$8,710,761
Total Fundraising Expense$818,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$6,781,672--$6,781,672
Other Salaries and Wages$5,325,950$504,889$553,687$6,384,526
Occupancy$1,914,329$973-$1,915,302
Advertising$1,312,023-$25,242$1,337,265
Office Expenses$1,032,114$202,751$12,500$1,247,365
Current Officers, Directors, Trustees, and Key Employees$305,448$472,849-$778,297
Other Employee Benefits$539,906$149,411$46,754$736,071
Payroll Taxes$472,689$169,841$40,479$683,009
Fees for Services Other$99,423$156,680$122,598$378,701
Insurance-$328,004-$328,004
Information Technology$240,247--$240,247
Pension Plan Contributions$103,289$14,859$10,710$128,858
Travel$91,173$330$2,589$94,092
Fees for Services Accounting-$68,882-$68,882
Conferences and Meetings$14,373$7,637$3,823$25,833
Royalties$21,742$42-$21,784
Other Expenses$1,812$17,908$540$20,260
Fees for Services Lobbying-$7,950-$7,950
Fees for Services Legal-$933-$933
Total Functional Expenses$18,972,952$2,103,939$818,922$21,895,813

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,569,796
Expenses per Audited Statements$21,895,813
Total Expenses per Form 990$21,895,813
Expenses Not Reported on Form 990$3,673,983
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$286,869
Fundraising Gross Income$233,572
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
FOUNDERS' AWARD$484,000$233,572$226,166$7,406
Total Events$484,000$233,572$286,869$-53,297
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Liability$1,120,503
Intercompany Payable$25,927
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jo lynn allen has a family relationship with paul g. Allen. Jo lynn allen, susan m. Coliton, paul ghaffari, and paul g. Allen have a business relationship.”

Form 990, Part VI, Section B, Line 11

“The ceo, director of finance and controller review and approve the form 990. The finance and audit committee of the board read through the form 990 and communicate directly with the director of finance and tax preparer to ascertain if they have any issues or to gain clarification when the information or responses are not self evident. The entire board receives a copy of form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Paid officers of the organization and the board are required to sign and comply with the organization's conflict of interest policy. Annually, the officers and board complete a questionnaire that is reviewed by the director of finance. Any potential conflicts identified from the initial review are evaluated by the ceo and the board chair. If a conflict of interest arises, the board members or officers will recuse themselves from voting on that particular matter or subject.”

Form 990, Part VI, Section B, Line 15

“A study of comparable organizations is conducted in order to establish compensation for the ceo. The results are analyzed by a compensation committee in order to approve a salary for the ceo. The organization's human resources department performs a salary review, utilizes comparative form 990 information, and researches similar positions locally and nationally to determine compensation levels for key employees and officers. Detailed job descriptions defining duties, responsibilities, required skill level and experience also provide support for benchmarking and determining the market value for key positions. Department directors must approve all employment offers, the ceo must approve all management and key employee offers and the board must approve any ceo/executive director offers.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Experience Learning Community
EIN
91-1626784
Phone
2062623520
Address
120 6TH AVENUE NORTH NO 100, SEATTLE, WA 98109
Doing Business As
Emp Museum

Signing Officer

Name
Jon Eastlake
Title
Director of Finance
Phone
2062623520
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Isacson Sabee
Formed
1992
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
211
Volunteers
111

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1700, BELLEVUE, WA 98004
Preparer
Jane M Searing
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6:

“Volunteers assisted with curatorial and interpretation work, board of directors, public programs and education, and public relations/marketing. Over 4,100 hours served.”

Financial Statement Notes

PART III, LINE 1A:

“The organization's collections are made up of artifacts of historical significance and art objects that are held for educational, research, and curatorial purposes. Each of the items is cataloged, preserved, and cared for, and activities verifying their existence and assessing their condition are performed continuously. In keeping with standard museum practice, the organization's collections, acquired through purchase and contributions, are not recognized as assets on the statement of financial position. Purchases of collection items are recorded in the year in which the items were acquired as decreases in unrestricted or temporarily restricted net assets depending on the source of the assets used to purchase the items and whether those assets were restricted by donors. Contributed collection items are not reflected in the financial statements. Proceeds from deaccessions, which are reflected as increases in temporarily restricted net assets, are used exclusively to acquire other additions to the collection.”

PART III, LINE 4:

“Emp's collection includes more than 173,000 objects primarily key artifacts in the history of popular music, particularly in regard to jimi hendrix, acoustic and electric guitars, and the contemporary northwest music scene. The collection serves as a wellspring for inspiring ideas and themes, for programs and exhibitions. By displaying artifacts from the collection in exhibitions, the curatorial team is able to build narratives around key objects that draw the attention of visitors, while also using the collection to provide a larger historical context that deepens their appreciation and understanding of diverse artists and genres.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue from affiliate -1,056,120.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on fixed asset disposal -12,000. Special event expenses reclassed to revenues -119,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expense from affiliate 2,479,415. Loss on fixed asset disposal 12,000. Special event expenses reclassed to revenues 119,000.”

Raw XML AppendixShowing 400 of 900 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/PersonNm3NATHANIEL T BROWN
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CIVIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CIVIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8CIVIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CIVIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CIVIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CIVIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CIVIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER DIRECTOR OF TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF CURATORIAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEAD OF BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF VISITOR SERVICES
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt0286869
IRS990/FundraisingGrossIncomeAmt0233572
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossRentsGrp/RealAmt064330
IRS990/GroupReturnForAffiliatesInd00
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IRS990/MissionDesc0EMP IS A LEADING-EDGE, NONPROFIT MUSEUM, DEDICATED TO THE IDEAS AND RISK-TAKING THAT FUEL CONTEMPORARY POPULAR CULTURE. WITH ITS ROOTS IN ROCK 'N' ROLL, EMP SERVES AS A GATEWAY MUSEUM, REACHING MULTIGENERATIONAL AUDIENCES THROUGH COLLECTIONS, EXHIBITIONS, AND EDUCATIONAL PROGRAMS, USING INTERACTIVE TECHNOLOGY TO ENGAGE AND EMPOWER OUR VISITORS.
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IRS990/OtherExpensesGrp/TotalAmt1129993
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IRS990/OtherLiabilitiesGrp/BOYAmt01176248

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$174,241,827
Liabilities
$3,029,647
Net assets
$171,212,180
Revenue
$16,747,348
Expenses
$21,895,813
Net income
-$5,148,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$137$8.24$129$21.0$30.0$8.96
2023Summary only. Only limited summary data is available for this year.$146$7.98$138$24.2$26.1$1.86
2022Summary only. Only limited summary data is available for this year.$148$7.75$141$19.8$24.0$4.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$151$5.33$145$23.5$20.7$2.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$146$2.78$143$6.90$19.9$13.0
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$160$3.70$156$20.9$23.6$2.69
2018Summary only. Only limited summary data is available for this year.$163$4.01$159$22.9$23.0$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$162$3.60$159$17.6$22.5$4.95
2016Summary only. Only limited summary data is available for this year.$166$3.45$163$19.1$24.1$4.91
2015Detailed filing. Detailed filing data is available for this year.$171$3.26$168$20.1$23.3$3.23
2014Detailed filing. Detailed filing data is available for this year.$174$3.03$171$16.7$21.9$5.15
2013Detailed filing. Detailed filing data is available for this year.$179$3.00$176$16.6$22.0$5.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$184$3.38$181$21.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$190$3.75$186$20.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$180$3.18$177$19.8