Civic Intelligence

Experience Learning Community

990 • Fiscal year 2015 • EIN 91-1626784

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

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.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.16x

Higher debt load relative to revenue than 19% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

8th percentile

-16%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$352,536

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

28th percentile

-1.8%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

20%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$171,146,489

Down $3,095,338 (-1.8%) from 2014

Net Assets

Down

$167,882,072

Down $3,330,108 (-1.9%) from 2014

Liabilities

Up

$3,264,417

Up $234,770 (+7.7%) from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin8th percentile

Revenue

Up

$20,106,345

Up $3,358,997 (+20%) from 2014

Expenses

Up

$23,337,367

Up $1,441,554 (+6.6%) from 2014

Net Income

Up

-$3,231,022

Up $1,917,443 (+37%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2015

Assets$171,146,489
Liabilities$3,264,417
Net Assets$167,882,072
Open 2015 Filing

Operations Trend

Revenue Growth83rd 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

2015

Revenue$20,106,345
Expenses$23,337,367
Net Income-$3,231,022
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$20,452,736
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, popular culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$150,871,678$144,752,647▼ $6,119,031
Pledges and Grants Receivable$15,752,794$15,714,999▼ $37,795
Savings and Temporary Cash Investments$5,994,979$9,482,699▲ $3,487,720
Prepaid Expenses and Deferred Charges$560,520$632,593▲ $72,073
Accounts Receivable$909,835$513,710▼ $396,125
Cash and Non-Interest-Bearing Accounts$18,772$18,205▼ $567
Total Assets$174,241,827$171,146,489▼ $3,095,338
Other Assets Total$133,249$31,636▼ $101,613
Liabilities
Accounts Payable and Accrued Expenses$1,295,722$1,419,154▲ $123,432
Other Liabilities$1,146,430$1,114,995▼ $31,435
Deferred Revenue$587,495$730,268▲ $142,773
Total Liabilities$3,029,647$3,264,417▲ $234,770
Net Assets / Fund Balance
Unrestricted Net Assets$155,649,801$152,417,817▼ $3,231,984
Temporarily Rstr Net Assets$15,537,079$15,438,955▼ $98,124
Permanently Rstr Net Assets$25,300$25,300→ $0
Total Net Assets Fund Balance$171,212,180$167,882,072▼ $3,330,108
Total Liabilities and Net Assets / Fund Balance$174,241,827$171,146,489▼ $3,095,338

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$143,186,672$98,539,629$241,726,301
Equipment$457,686$17,430,579$17,888,265
Other Land Buildings$1,108,289$4,889,564$5,997,853
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patty Isacson SabeeCEO & DirectorFT$287,942$64,594$352,536
Gregg GoldmanHead of Business DevelopmentFT$194,818$23,843$218,661
Jessica ToonDirector of MarketingFT$157,278$13,215$170,493
Jasen a EmmonsDirector of Curatorial AffairsFT$137,520$18,403$155,923
Jon EastlakeDirector of Finance & FacilitiesFT$132,559$11,857$144,416
Nathan S DwyerDirector of Human ResourcesFT$132,074$12,131$144,205
Christina MedlynDirector of Visitor ServicesFT$104,527$11,027$115,554
Jon LelandBusiness Systems ManagerFT$103,712$11,376$115,088

Board Members and Trustees

NameTitle
Paul G AllenChairman
Jo Lynn AllenPresident
Ana Mari CauceVice President
Blair WestlakeCivic Director
Ian KerriganCivic Director
Jon VanhalaCivic Director
Michael J MaloneCivic Director
Mike SladeCivic Director
Peter WilsonCivic Director
Pierce BrownCivic Director
Scott PascucciCivic Director
Steven C CrosbyCivic Director
Clark KokichSecretary
Nathaniel T BrownTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Alliance Building Services LLCJanitorial345 118TH AVE SE SUITE 120, Bellevue, WA 98005$679,240
Clear Channel OutdoorAdvertisingPO BOX 742025, Los Angeles, CA 90074$389,693
Seattle TimesAdvertisingPO BOX C34805, Seattle, WA 98124$345,022
Turner ExhibitsExhibit Construction5631 208TH ST SW, Lynnwood, WA 98036$279,662
Wilcox Construction INCExhibit Construction234 5TH AVENUE SOUTH, Edmonds, WA 98020$188,200
Revenue and Support

Revenue Composition

Contributions and Grants
$3,980,841
Program Service Revenue
$15,309,636
Investment Income
$20,030
Other Revenue
$795,838
All Other Contributions
$2,234,352
Change in Net Assets
$-3,231,022

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 Table13$139,817Fair Market Value
Other Non Cash Contri Table34$114,949Fair Market Value
Other Non Cash Contri Table4$53,600Fair Market Value
Total Noncash Contributions51$308,366-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,106,345
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,040,537
Total Revenue per Audited Statements
$21,146,882
Total Revenue per Form 990
$20,106,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,431,199
Salaries, Compensation, and Employee Benefits$8,906,168
Total Fundraising Expense$883,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$6,777,997--$6,777,997
Other Salaries and Wages$5,725,458$467,722$558,627$6,751,807
Occupancy$1,830,381$19,371-$1,849,752
Advertising$1,707,452$2,494$49,724$1,759,670
Office Expenses$1,221,814$331,472$95,302$1,648,588
Other Employee Benefits$577,638$149,316$52,515$779,469
Current Officers, Directors, Trustees, and Key Employees$170,493$496,952-$667,445
Payroll Taxes$498,490$40,661$38,908$578,059
Fees for Services Other$287,223$121,063$61,718$470,004
Insurance-$325,886-$325,886
Information Technology$212,812$15-$212,827
Pension Plan Contributions$104,321$13,244$11,823$129,388
Other Expenses$112,884$1,130$935$114,949
Travel$80,885$3,480$7,540$91,905
Fees for Services Accounting-$75,253-$75,253
Conferences and Meetings$15,655$8,379$1,819$25,853
Royalties$11,177$16$4,550$15,743
Fees for Services Legal$11,149$2,123-$13,272
Fees for Services Lobbying-$8,299-$8,299
Total Functional Expenses$20,387,030$2,066,876$883,461$23,337,367

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$26,805,318
Expenses per Audited Statements$23,337,367
Total Expenses per Form 990$23,337,367
Expenses Not Reported on Form 990$3,467,951
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$346,391
Fundraising Gross Income$91,194
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
FOUNDERS' AWARD$947,421$91,194$241,398$-150,204
Total Events$947,421$91,194$346,391$-255,197
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$1,114,995
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 and business relationship with paul g. Allen.”

Form 990, Part VI, Section B, Line 11

“The ceo, director of finance and accounting manager 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 & Facilities
Phone
2062623520
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Isacson Sabee
Formed
1992
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
208
Volunteers
184

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:

“The number of volunteers is determined by running reports in volgistics, our volunteer database. Volunteer records and hours are tracked in volgistics throughout the year. Volunteers assisted with curatorial and interpretation work, board of directors, public programs and education, and public relations/marketing throughout the year. There were over 6,300 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 160,000 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 115.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expense from affiliate 2,328,443.”

Raw XML AppendixShowing 400 of 911 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/PersonNm5PIERCE BROWN
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IRS990/Form990PartVIISectionAGrp/PersonNm17GREGG GOLDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18JASEN A EMMONS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5CIVIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CIVIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CIVIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CIVIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CIVIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CIVIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CIVIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CIVIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CIVIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF FINANCE & FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF CURATORIAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF VISITOR SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt21BUSINESS SYSTEMS MANAGER
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IRS990/FormationYr01992
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0346391
IRS990/FundraisingGrossIncomeAmt091194
IRS990/GainOrLossGrp/OtherAmt020000
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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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/Desc0EXHIBIT EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAMMING EXPENSE

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,146,489
Liabilities
$3,264,417
Net assets
$167,882,072
Revenue
$20,106,345
Expenses
$23,337,367
Net income
-$3,231,022
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