Civic Intelligence

Town Hall Association

990 • Fiscal year 2014 • EIN 91-1910904

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 30, 2015

Organization ProfileWWW.TOWNHALLSEATTLE.ORG

View Organization Page

1119 Eighth Avenue98101

(206) 652-4255

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.04x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

89th percentile

45%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$90,680

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

86th percentile

24%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

34%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

Flat

$9,147,208

Flat from 2014

Net Assets

Flat

$8,983,314

Flat from 2014

Liabilities

Flat

$163,894

Flat from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin89th percentile

Revenue

Flat

$3,670,675

Flat from 2014

Expenses

Flat

$2,019,532

Flat from 2014

Net Income

Flat

$1,651,143

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$60M$40M$20M$0Assets 2010: $7,090,065Liabilities 2010: $161,690Net Assets 2010: $6,928,3752010Assets 2011: $7,406,925Liabilities 2011: $170,243Net Assets 2011: $7,236,6822011Assets 2012: $7,380,371Liabilities 2012: $133,803Net Assets 2012: $7,246,5682012Assets 2013: $7,365,314Liabilities 2013: $120,430Net Assets 2013: $7,244,8842013Assets 2014: $9,147,208Liabilities 2014: $163,894Net Assets 2014: $8,983,3142014Assets 2014: $9,147,208Liabilities 2014: $163,894Net Assets 2014: $8,983,3142014Assets 2015: $13,291,122Liabilities 2015: $316,977Net Assets 2015: $12,974,1452015Assets 2016: $16,148,580Liabilities 2016: $208,018Net Assets 2016: $15,940,5622016Assets 2017: $19,017,107Liabilities 2017: $245,318Net Assets 2017: $18,771,7892017Assets 2018: $25,397,154Liabilities 2018: $1,693,915Net Assets 2018: $23,703,2392018Assets 2019: $41,111,521Liabilities 2019: $6,472,719Net Assets 2019: $34,638,8022019Assets 2020: $38,420,675Liabilities 2020: $2,882,070Net Assets 2020: $35,538,6052020Assets 2021: $37,283,818Liabilities 2021: $2,694,357Net Assets 2021: $34,589,4612021Assets 2022: $36,534,804Liabilities 2022: $2,587,494Net Assets 2022: $33,947,3102022Assets 2023: $34,775,812Liabilities 2023: $2,453,011Net Assets 2023: $32,322,8012023Assets 2024: $33,880,018Liabilities 2024: $2,657,614Net Assets 2024: $31,222,4042024

Highlighted filing

2014

Assets$9,147,208
Liabilities$163,894
Net Assets$8,983,314
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,076,6782010Revenue 2011: $1,525,703Expenses 2011: $1,217,396Net Income 2011: $308,3072011Expenses 2012: $1,392,8672012Expenses 2013: $1,641,6022013Revenue 2014: $3,670,675Expenses 2014: $2,019,532Net Income 2014: $1,651,1432014Revenue 2014: $3,670,675Expenses 2014: $2,019,532Net Income 2014: $1,651,1432014Revenue 2015: $6,331,009Expenses 2015: $2,342,956Net Income 2015: $3,988,0532015Revenue 2016: $5,399,668Expenses 2016: $2,436,172Net Income 2016: $2,963,4962016Revenue 2017: $5,461,251Expenses 2017: $2,714,751Net Income 2017: $2,746,5002017Revenue 2018: $8,083,460Expenses 2018: $3,182,516Net Income 2018: $4,900,9442018Revenue 2019: $14,126,867Expenses 2019: $3,237,070Net Income 2019: $10,889,7972019Revenue 2020: $5,717,572Expenses 2020: $4,646,328Net Income 2020: $1,071,2442020Revenue 2021: $2,376,383Expenses 2021: $3,342,187Net Income 2021: -$965,8042021Revenue 2022: $4,528,065Expenses 2022: $4,433,738Net Income 2022: $94,3272022Revenue 2023: $2,842,539Expenses 2023: $4,948,174Net Income 2023: -$2,105,6352023Revenue 2024: $3,723,419Expenses 2024: $5,238,220Net Income 2024: -$1,514,8012024

Highlighted filing

2014

Revenue$3,670,675
Expenses$2,019,532
Net Income$1,651,143
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 30, 2015
Return Version
2013v4.0
Gross Receipts
$3,724,169
Mission and Program Overview

Mission

A vibrant gathering place in the heart of seattle, town hall fosters an engaged community through civic, arts, and educational programs that reflect - and inspire - our region's best impulses: creativity, empathy, and the belief that we all deserve a voice.

An inclusive and affordable home for arts, civic, science, and world cultural programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,851,777$4,810,953▼ $40,824
Pledges and Grants Receivable$3,335$1,710,561▲ $1,707,226
Investments in Publicly Traded Securities$1,194,906$1,310,021▲ $115,115
Savings and Temporary Cash Investments$950,191$530,269▼ $419,922
Cash and Non-Interest-Bearing Accounts$344,874$373,012▲ $28,138
Prepaid Expenses and Deferred Charges-$10,000-
Accounts Receivable$231$201▼ $30
Total Assets$7,365,314$9,147,208▲ $1,781,894
Other Assets Total$20,000$402,191▲ $382,191
Liabilities
Accounts Payable and Accrued Expenses$120,430$140,247▲ $19,817
Deferred Revenue-$23,647-
Total Liabilities$120,430$163,894▲ $43,464
Net Assets / Fund Balance
Unrestricted Net Assets$7,170,368$7,595,551▲ $425,183
Temporarily Rstr Net Assets$49,516$1,357,763▲ $1,308,247
Permanently Rstr Net Assets$25,000$30,000▲ $5,000
Total Net Assets Fund Balance$7,244,884$8,983,314▲ $1,738,430
Total Liabilities and Net Assets / Fund Balance$7,365,314$9,147,208▲ $1,781,894

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,265,730-$3,265,730
Buildings$1,489,654$325,427$1,815,081
Other Land Buildings$7,663$200,400$208,063
Equipment$47,906$157,594$205,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$26,204$5,000▲ $3,174-$34,378
2012$25,000-▲ $1,204-$26,204
2011-$25,000--$25,000
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Wier Harman IiiExecutive DirectorFT$80,250$10,430$90,680
Mary CutlerGeneral ManagerFT$53,240$6,975$60,215

Board Members and Trustees

NameTitle
Susan TrapnellChair
Yazmin MehdiPresident
Alan RabinowitzBoard Member
Alexandra MckayBoard Member
Caroline SneedBoard Member
Charles SitkinBoard Member
Clint PehrsonBoard Member
Deborah PersonBoard Member
Dervala HanleyBoard Member
Elisa Mandell KellerBoard Member
Eric SieversBoard Member
Jens MolbakBoard Member
Kate BrostoffBoard Member
Lora-ellen MckinneyBoard Member
Lynda LinseBoard Member
Lynne LangsethBoard Member
Mark AndersonBoard Member
Melinda WilliamsBoard Member
Meredith DorranceBoard Member
Mike JamesBoard Member
Moya VazquezBoard Member
Neil RosemanBoard Member
Sheena AebigBoard Member
Susan BensonBoard Member
Tom RobertsonBoard Member
Colette OgleSecretary
Charles BrightonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,051,072
Program Service Revenue
$577,572
Investment Income
$22,921
Other Revenue
$19,110
All Other Contributions
$2,855,705
Change in Net Assets
$1,651,143

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,670,675
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$140,781
Total Revenue per Audited Statements
$3,811,456
Total Revenue per Form 990
$3,670,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,074,219
Salaries, Compensation, and Employee Benefits$942,713
Total Fundraising Expense$528,360
Professional Fundraising Fees$2,600
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,373$41,248$283,895$614,516
Other Expenses$363,526$3,887$1,789$369,202
Office Expenses$66,798$39,102$67,991$173,891
Current Officers, Directors, Trustees, and Key Employees$24,122$75,412$51,362$150,896
Occupancy$132,138$5,564$1,391$139,093
Fees for Services Other$116,339$3,677$3,256$123,272
Other Employee Benefits$40,618$7,730$40,690$89,038
Depreciation Depletion$78,162$3,291$823$82,276
Payroll Taxes$33,801$11,741$35,812$81,354
Advertising$19,164$49,123$5,634$73,921
All Other Expenses$6,742$7,222$26,122$40,086
Travel$15,243$14,406$3,690$33,339
Fees for Services Accounting-$21,104-$21,104
Insurance$16,286$1,749-$18,035
Pension Plan Contributions$3,604-$3,305$6,909
Fees for Services Professional Fundraising--$2,600$2,600
Total Functional Expenses$1,205,916$285,256$528,360$2,019,532

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,073,026
Expenses per Audited Statements$2,019,532
Total Expenses per Form 990$2,019,532
Expenses Not Reported on Form 990$53,494
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$27,902
Fundraising Gross Income$8,380
Professional Fundraising Fees$2,600

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$145,282$8,380$9,911$-1,531
Total Events$145,282$8,380$27,902$-19,522
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

“A revision was made to the gift acceptance policy. The stock valuation policy will now value stock based on the average price between the high and the low on the day received in tha's account. This is a change from our previous policy of crediting donors with the closing price. A clause for the creation (as needed) of a gift acceptance ad hoc sub-committee of the board was also added.”

Form 990, Part VI, Section B, Line 11

“Form 990 was emailed to each member of the board, soliciting questions and comments prior to filing.”

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

“Each year at the annual meeting, conflict of interest statements are distributed to each member of the board for completion and signature. In the event of a conflict of interest, such members announce their conflict and refrain from discussion and voting on the issue in question.”

Form 990, Part VI, Section B, Line 15

“The board of directors hires and contracts for the services of the executive director. The incumbent has been in place for nine years. Initial salary was at the low end of the compensation range for comparable local organizations. Incumbent received a 3.7% merit raise in august 2014. The organization purchases local non-profit salary surveys. Salaries of all other employees are approved by the board through the annual budget process.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are maintained on site and made available upon request.”

Filing and Contact Details

Filer

EIN
91-1910904
Phone
2066524255

Signing Officer

Name
J Wier Harman Iii
Title
Executive Director
Phone
2066524255
Signed
2015-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Wier Harman Iii
Formed
1998
Legal Domicile
Wa
Voting Board Members
26
Independent Board Members
26
Employees
49
Volunteers
90

Preparer

Preparer
Howard Donkincpa
Phone
2066288990
Supplemental Narrative

Additional Explanations

Part XI, Line 2C

“The process that the finance committee uses to review the reviewed financial statements has not changed.”

Financial Statement Notes

PART III, LINE 4:

“A single piece of sculptural artwork was donated to town hall on may 16, 2013 by the artist, marita dingus.”

PART V, LINE 4:

“Support of general operations”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of special fundraising event 27,902. Cost of goods sold 25,592.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of special fundraising event 27,902. Cost of goods sold 25,592.”

Raw XML AppendixShowing 400 of 645 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/Desc0HOSTING OVER 400 EVENTS AND 100,000 VISITORS ANNUALLY, THE ORGANIZATION IS A COMMON HOME FOR DOZENS OF SEATTLE'S SMALL AND MID-SIZED NONPROFIT ENTITIES WHICH USE THE FACILITY FOR A BUSY SCHEDULE OF CONCERTS, LECTURES, MEETINGS, AND FUNDRAISING EVENTS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2710430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt286975
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES BRIGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm3MEREDITH DORRANCE
IRS990/Form990PartVIISectionAGrp/PersonNm4DERVALA HANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5ELISA MANDELL KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm6LYNNE LANGSETH
IRS990/Form990PartVIISectionAGrp/PersonNm7LYNDA LINSE
IRS990/Form990PartVIISectionAGrp/PersonNm8ALEXANDRA MCKAY
IRS990/Form990PartVIISectionAGrp/PersonNm9YAZMIN MEHDI
IRS990/Form990PartVIISectionAGrp/PersonNm10COLETTE OGLE
IRS990/Form990PartVIISectionAGrp/PersonNm11CLINT PEHRSON
IRS990/Form990PartVIISectionAGrp/PersonNm12DEBORAH PERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13ALAN RABINOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm14TOM ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm15NEIL ROSEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16ERIC SIEVERS
IRS990/Form990PartVIISectionAGrp/PersonNm17CHARLES SITKIN
IRS990/Form990PartVIISectionAGrp/PersonNm18CAROLINE SNEED
IRS990/Form990PartVIISectionAGrp/PersonNm19SUSAN TRAPNELL
IRS990/Form990PartVIISectionAGrp/PersonNm20MOYA VAZQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm21KATE BROSTOFF
IRS990/Form990PartVIISectionAGrp/PersonNm22SHEENA AEBIG
IRS990/Form990PartVIISectionAGrp/PersonNm23MIKE JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm24LORA-ELLEN MCKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm25JENS MOLBAK
IRS990/Form990PartVIISectionAGrp/PersonNm26MELINDA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm27J WIER HARMAN III
IRS990/Form990PartVIISectionAGrp/PersonNm28MARY CUTLER
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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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2780250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2853240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0136902
IRS990/FundraisingDirectExpensesAmt027902
IRS990/FundraisingGrossIncomeAmt08380
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt058465
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03724169
IRS990/GrossSalesOfInventoryAmt064224
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01749
IRS990/InsuranceGrp/ProgramServicesAmt016286
IRS990/InsuranceGrp/TotalAmt018035
IRS990/InvestmentIncomeGrp/ExclusionAmt022921
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022921
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01194906
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01310021
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0683421
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04851777
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04810953
IRS990/LandBldgEquipCostOrOtherBssAmt05494374
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE AN INCLUSIVE AND AFFORDABLE HOME FOR PUBLIC EXHIBITIONS OF ARTS, CIVIC, SCIENCE, AND WORLD CULTURAL PROGRAMMING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07244884
IRS990/NetAssetsOrFundBalancesEOYAmt08983314
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19522
IRS990/NetIncomeOrLossGrp/ExclusionAmt038632
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt038632
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IRS990/NetUnrlzdGainsLossesInvstAmt087287
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01391
IRS990/OccupancyGrp/ManagementAndGeneralAmt05564
IRS990/OccupancyGrp/ProgramServicesAmt0132138
IRS990/OccupancyGrp/TotalAmt0139093
IRS990/OfficeExpensesGrp/FundraisingAmt067991
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039102
IRS990/OfficeExpensesGrp/ProgramServicesAmt066798
IRS990/OfficeExpensesGrp/TotalAmt0173891
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0402191
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt040690
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07730
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040618
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089038
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/FundraisingAmt01789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03887
IRS990/OtherExpensesGrp/ProgramServicesAmt0363526
IRS990/OtherExpensesGrp/TotalAmt0369202
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0283895
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041248
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0289373
IRS990/OtherSalariesAndWagesGrp/TotalAmt0614516
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt035812
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011741
IRS990/PayrollTaxesGrp/ProgramServicesAmt033801
IRS990/PayrollTaxesGrp/TotalAmt081354
IRS990/PensionPlanContributionsGrp/FundraisingAmt03305
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03604
IRS990/PensionPlanContributionsGrp/TotalAmt06909
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt030000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03335

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,147,208
Liabilities
$163,894
Net assets
$8,983,314
Revenue
$3,670,675
Expenses
$2,019,532
Net income
$1,651,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.9$2.66$31.2$3.72$5.24$1.51
2023Summary only. Only limited summary data is available for this year.$34.8$2.45$32.3$2.84$4.95$2.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.5$2.59$33.9$4.53$4.43$0.09
2021Summary only. Only limited summary data is available for this year.$37.3$2.69$34.6$2.38$3.34$0.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.4$2.88$35.5$5.72$4.65$1.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.1$6.47$34.6$14.1$3.24$10.9
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$1.69$23.7$8.08$3.18$4.90
2017Summary only. Only limited summary data is available for this year.$19.0$0.25$18.8$5.46$2.71$2.75
2016Detailed filing. Detailed filing data is available for this year.$16.1$0.21$15.9$5.40$2.44$2.96
2015Detailed filing. Detailed filing data is available for this year.$13.3$0.32$13.0$6.33$2.34$3.99
2014Detailed filing. Detailed filing data is available for this year.$9.15$0.16$8.98$3.67$2.02$1.65
2014Summary only. Only limited summary data is available for this year.$9.15$0.16$8.98$3.67$2.02$1.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.37$0.12$7.24$1.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.38$0.13$7.25$1.39
2011Summary only. Only limited summary data is available for this year.$7.41$0.17$7.24$1.53$1.22$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$0.16$6.93$1.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits