Civic Intelligence

Icicle Creek Center for the Arts

EIN 91-1650005 • 501(c)3 • Leavenworth, WA

View Organization Page

Profile

Icicle creek center for the arts inspires and nurtures the human spirit, through learning, creating, and performing in a spectacular mountain setting.

PO Box 2071Leavenworth, WA 98826

www.icicle.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$90,225

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

37th percentile

-0.5%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-40%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,647,229

Down $7,555 (-0.5%) from 2023

Liabilities

Up

$128,667

Up $1,391 (+1.1%) from 2023

Net Assets

Down

$1,518,562

Down $8,946 (-0.6%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin22nd percentile

Revenue

Down

$1,149,727

Down $759,069 (-40%) from 2023

Expenses

Up

$1,267,520

Up $181,291 (+17%) from 2023

Net Income

Down

-$117,793

Down $940,360 (-114%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,376,681Liabilities 2010: $44,509Net Assets 2010: $2,332,1722010Assets 2011: $2,210,554Liabilities 2011: $44,909Net Assets 2011: $2,165,6452011Assets 2012: $2,273,607Liabilities 2012: $89,194Net Assets 2012: $2,184,4132012Assets 2013: $2,377,229Liabilities 2013: $252,158Net Assets 2013: $2,125,0712013Assets 2014: $1,932,128Liabilities 2014: $121,375Net Assets 2014: $1,810,7532014Assets 2015: $1,649,116Liabilities 2015: $225,328Net Assets 2015: $1,423,7882015Assets 2016: $1,368,141Liabilities 2016: $85,937Net Assets 2016: $1,282,2042016Assets 2017: $1,493,214Liabilities 2017: $334,808Net Assets 2017: $1,158,4062017Assets 2018: $878,946Liabilities 2018: $135,981Net Assets 2018: $742,9652018Assets 2019: $609,450Liabilities 2019: $92,426Net Assets 2019: $517,0242019Assets 2020: $539,555Liabilities 2020: $41,743Net Assets 2020: $497,8122020Assets 2021: $675,620Liabilities 2021: $26,949Net Assets 2021: $648,6712021Assets 2022: $794,410Liabilities 2022: $126,847Net Assets 2022: $667,5632022Assets 2023: $1,654,784Liabilities 2023: $127,276Net Assets 2023: $1,527,5082023Assets 2024: $1,647,229Liabilities 2024: $128,667Net Assets 2024: $1,518,5622024

Highlighted filing

2024

Assets$1,647,229
Liabilities$128,667
Net Assets$1,518,562
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $896,752Expenses 2010: $940,786Net Income 2010: -$44,0342010Revenue 2011: $709,207Expenses 2011: $804,997Net Income 2011: -$95,7902011Revenue 2012: $712,586Expenses 2012: $912,635Net Income 2012: -$200,0492012Revenue 2013: $664,641Expenses 2013: $1,056,154Net Income 2013: -$391,5132013Revenue 2014: $1,933,071Expenses 2014: $2,239,630Net Income 2014: -$306,5592014Revenue 2015: $940,938Expenses 2015: $1,281,804Net Income 2015: -$340,8662015Revenue 2016: $1,144,712Expenses 2016: $1,327,151Net Income 2016: -$182,4392016Revenue 2017: $1,184,381Expenses 2017: $1,427,319Net Income 2017: -$242,9382017Revenue 2018: $1,165,848Expenses 2018: $1,501,715Net Income 2018: -$335,8672018Revenue 2019: $795,906Expenses 2019: $1,123,049Net Income 2019: -$327,1432019Revenue 2020: $629,981Expenses 2020: $695,196Net Income 2020: -$65,2152020Revenue 2021: $835,634Expenses 2021: $732,995Net Income 2021: $102,6392021Revenue 2022: $1,096,594Expenses 2022: $983,940Net Income 2022: $112,6542022Revenue 2023: $1,908,796Expenses 2023: $1,086,229Net Income 2023: $822,5672023Revenue 2024: $1,149,727Expenses 2024: $1,267,520Net Income 2024: -$117,7932024

Highlighted filing

2024

Revenue$1,149,727
Expenses$1,267,520
Net Income-$117,793
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,647,229
Liabilities
$128,667
Net assets
$1,518,562
Revenue
$1,149,727
Expenses
$1,267,520
Net income
-$117,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.13$1.52$1.15$1.27$0.12
2023Summary only. Only limited summary data is available for this year.$1.65$0.13$1.53$1.91$1.09$0.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.13$0.67$1.10$0.98$0.11
2021Summary only. Only limited summary data is available for this year.$0.68$0.03$0.65$0.84$0.73$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.04$0.50$0.63$0.70$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.09$0.52$0.80$1.12$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.14$0.74$1.17$1.50$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.33$1.16$1.18$1.43$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.09$1.28$1.14$1.33$0.18
2015Summary only. Only limited summary data is available for this year.$1.65$0.23$1.42$0.94$1.28$0.34
2014Summary only. Only limited summary data is available for this year.$1.93$0.12$1.81$1.93$2.24$0.31
2013Summary only. Only limited summary data is available for this year.$2.38$0.25$2.13$0.66$1.06$0.39
2012Summary only. Only limited summary data is available for this year.$2.27$0.09$2.18$0.71$0.91$0.20
2011Summary only. Only limited summary data is available for this year.$2.21$0.04$2.17$0.71$0.80$0.10
2010Summary only. Only limited summary data is available for this year.$2.38$0.04$2.33$0.90$0.94$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,149,727
Mission and Program Overview

Mission

The organization is dedicated to celebrating excellence in the lively arts and inspiring generations of students, artists and audiences through exceptional education experiences, live performances, and special events - all in the breathtaking, natural setting of the mountain meadows.

Lively arts education performances

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,512,597$1,469,114▼ $43,483
Land, Buildings, and Equipment, Net$105,574$119,034▲ $13,460
Cash and Non-Interest-Bearing Accounts$17,923$38,359▲ $20,436
Accounts Receivable$18,690$20,722▲ $2,032
Total Assets$1,654,784$1,647,229▼ $7,555
Liabilities
Deferred Revenue$105,500$110,000▲ $4,500
Accounts Payable and Accrued Expenses$21,776$18,667▼ $3,109
Total Liabilities$127,276$128,667▲ $1,391
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,527,508$1,518,562▼ $8,946
Total Net Assets Fund Balance$1,527,508$1,518,562▼ $8,946
Total Liabilities and Net Assets / Fund Balance$1,654,784$1,647,229▼ $7,555

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$119,034$251,093$370,127

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,274,731-▲ $147,128-$1,410,547
2023-$1,250,000▲ $28,957-$1,274,731
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Philip LaceyExecutive DirectorFT$90,225$90,225

Board Members and Trustees

NameTitle
Ellen BeardsleyPast President
Bob MaherPresident
Catherine WeatbrookBoard Member
Christine WalshBoard Member
Donna PruittBoard Member
Eduardo Cortes-solorioBoard Member
Jim PruittBoard Member
James MitsuyasuSecretary
Dan DeyoungTreasurer
Mercy RomeVice Pesident
Revenue and Support

Revenue Composition

Contributions and Grants
$556,171
Program Service Revenue
$376,870
Investment Income
$63,809
Other Revenue
$152,877
All Other Contributions
$282,000
Change in Net Assets
$-117,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$824,346
Salaries, Compensation, and Employee Benefits$443,174
Total Fundraising Expense$44,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,649$36,557-$281,206
Occupancy-$221,481-$221,481
Current Officers, Directors, Trustees, and Key Employees$15,000$45,225$30,000$90,225
Office Expenses-$62,723-$62,723
Payroll Taxes-$49,930-$49,930
Advertising-$46,539-$46,539
Depreciation Depletion-$27,309-$27,309
Other Employee Benefits-$21,813-$21,813
Fees for Services Other$17,000--$17,000
Other Expenses$16,780-$14,864$16,780
All Other Expenses$2,657$14,048-$16,705
Fees for Service Investment Mgmnt Fees-$13,733-$13,733
Insurance-$13,101-$13,101
Fees for Services Legal-$6,630-$6,630
Total Functional Expenses$663,567$559,089$44,864$1,267,520
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft copy of the form 990 is provided to the organization's finance committee and executive director for review before filing.”

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

“The board addresses any conflict of interest before services are performed on a case by case basis.”

Form 990, Part VI, Section B, Line 15

“In hiring the executive director, comparable compensation information was sought by the board of directors from four sources: research on similar sized arts organizations, research in non-profits requiring similar skill sets, information from the community foundation of north central washington, and from a major arts foundation. In setting salaries for key staff, the executive director used regional averages for individuals in similar positions with arts organizations, including local and regional measurables.”

Form 990, Part VI, Section C, Line 19

“The organization's forms are available for public inspection upon written request to po box 2071 leavenworth wa 98826.”

Filing and Contact Details

Filer

Filer Name
Icicle Creek Center for the Arts
EIN
91-1650005
Phone
5095486347
Address
PO BOX 2071, LEAVENWORTH, WA 98826

Signing Officer

Name
Monica Miller
Title
Current Executive Director
Phone
5095486347
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Maher
Formed
2002
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
85

Preparer

Firm
Cordell Neher & Company Pllc
Address
PO BOX 3068, WENATCHEE, WA 98807-3068
Preparer
Sean M Patton CPA
Phone
5096631661
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There have been no changes to the organization's oversight process.”

Raw XML AppendixShowing 400 of 471 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01512597
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01469114
IRS990/IRPDocumentCnt084
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0251093
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0105574
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0119034
IRS990/LandBldgEquipCostOrOtherBssAmt0370127
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0139671
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ICICLE CREEK CENTER FOR THE ARTS INSPIRES AND NURTURES THE HUMAN SPIRIT, THROUGH LEARNING, CREATING, AND PERFORMING IN A SPECTACULAR MOUNTAIN SETTING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01527508
IRS990/NetAssetsOrFundBalancesEOYAmt01518562
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01170
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01170
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0152877
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0152877
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0108847
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01527508
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01518562
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0221481
IRS990/OccupancyGrp/TotalAmt0221481
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062723
IRS990/OfficeExpensesGrp/TotalAmt062723
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021813
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021813
IRS990/OtherExpensesGrp/Desc0FEES, SERVICE CHARGES A
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3ARTIST LODGING & TRANSP
IRS990/OtherExpensesGrp/FundraisingAmt014864
IRS990/OtherExpensesGrp/ProgramServicesAmt0241930
IRS990/OtherExpensesGrp/ProgramServicesAmt174724
IRS990/OtherExpensesGrp/ProgramServicesAmt250827
IRS990/OtherExpensesGrp/ProgramServicesAmt316780
IRS990/OtherExpensesGrp/TotalAmt0256794
IRS990/OtherExpensesGrp/TotalAmt174724
IRS990/OtherExpensesGrp/TotalAmt250827
IRS990/OtherExpensesGrp/TotalAmt316780
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036557
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0244649
IRS990/OtherSalariesAndWagesGrp/TotalAmt0281206
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049930
IRS990/PayrollTaxesGrp/TotalAmt049930
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BOB MAHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE TICKETS &
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL PROGRAM TU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0284118
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt192752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0284118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt192752
IRS990/ProgSrvcAccomActy2Grp/Desc0PERFORMANCE PROGRAMS: 1) MUSICAL PERFORMANCE BY ARTISTS IN THE AREAS OF CLASSICAL INSTRUMENTAL, OPERA AND OTHER VOCAL, JAZZ AND BLUEGRASS MUSIC, 2) LITERARY ARTS PRESENTATIONS FEATURING LECTURES AND WORKSHOPS BY PUBLISHED AUTHORS AND 3) OTHER FESTIVALS, INCLUDING DOCUMENTARY FILM FESTIVAL, BLUEGRASS FESTIVAL, FESTIVAL OF SPOKEN WORD. WHILE MARKETED TO THE PUBLIC, EACH PERFORMANCE EVENT IS CURATED AND PRESENTED TO PROVIDE EDUCATIONAL VALUE TO THE AUDIENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0419225
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0284118
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01340790
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034457
IRS990/PYOtherExpensesAmt0698616
IRS990/PYOtherRevenueAmt0189143
IRS990/PYProgramServiceRevenueAmt0344406
IRS990/PYRevenuesLessExpensesAmt0822567
IRS990/PYSalariesCompEmpBnftPaidAmt0387613
IRS990/PYTotalExpensesAmt01086229
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01908796
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-117793
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0152877
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt092752
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.17724
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt011312
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01274731
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01410547
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0147128
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04226
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01250000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01274731
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028957
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119034
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0251093
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0370127
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.70895
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.11382
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0119034
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL REGISTRATION MATERIALS, ENROLLMENT BROCHURES, PROMOTIONAL COLLATERAL, E-COMMUNICATION AND OUR ORGANIZATIONAL WEBSITE HAVE EXPLICIT NON-DISCRIMINATORY POLICY STATEMENTS FOR THE PUBLIC AND POTENTIAL STUDENTS. WE DO NOT NORMALLY ADVERTISE STUDENT PROGRAMS ON THE RADIO OR TELEVISION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S FINANCE COMMITTEE AND EXECUTIVE DIRECTOR FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ADDRESSES ANY CONFLICT OF INTEREST BEFORE SERVICES ARE PERFORMED ON A CASE BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN HIRING THE EXECUTIVE DIRECTOR, COMPARABLE COMPENSATION INFORMATION WAS SOUGHT BY THE BOARD OF DIRECTORS FROM FOUR SOURCES: RESEARCH ON SIMILAR SIZED ARTS ORGANIZATIONS, RESEARCH IN NON-PROFITS REQUIRING SIMILAR SKILL SETS, INFORMATION FROM THE COMMUNITY FOUNDATION OF NORTH CENTRAL WASHINGTON, AND FROM A MAJOR ARTS FOUNDATION. IN SETTING SALARIES FOR KEY STAFF, THE EXECUTIVE DIRECTOR USED REGIONAL AVERAGES FOR INDIVIDUALS IN SIMILAR POSITIONS WITH ARTS ORGANIZATIONS, INCLUDING LOCAL AND REGIONAL MEASURABLES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORMS ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST TO PO BOX 2071 LEAVENWORTH WA 98826.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAVE BEEN NO CHANGES TO THE ORGANIZATION'S OVERSIGHT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ICICLE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0911943099
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROTECT ENVIRONMENT, ADVANCING ARTS AND PROMOTING NATURAL & CULTURAL HISTORY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 2025
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LEAVENWORTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098826
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0178000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ICICLE FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

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