Civic Intelligence

Town Hall Association

990 • Fiscal year 2015 • EIN 91-1910904

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 08, 2016

1119 Eighth AvenueSeattle, WA 98101

(206) 652-4255

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

21st percentile

$94,844

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

94th percentile

45%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

72%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$13,291,122

Up $4,143,914 (+45%) from 2014

Net Assets

Up

$12,974,145

Up $3,990,831 (+44%) from 2014

Liabilities

Up

$316,977

Up $153,083 (+93%) from 2014

Revenue

Up

$6,331,009

Up $2,660,334 (+72%) from 2014

Expenses

Up

$2,342,956

Up $323,424 (+16%) from 2014

Net Income

Up

$3,988,053

Up $2,336,910 (+142%) from 2014

Historical Trend

Balance Sheet Trend

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 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

2015

Assets$13,291,122
Liabilities$316,977
Net Assets$12,974,145

Operations Trend

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 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

2015

Revenue$6,331,009
Expenses$2,342,956
Net Income$3,988,053
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 8, 2016
Return Version
2014v6.0
Gross Receipts
$6,382,308
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$4,810,953$4,899,022▲ $88,069
Pledges and Grants Receivable$1,710,561$3,015,440▲ $1,304,879
Savings and Temporary Cash Investments$530,269$2,542,699▲ $2,012,430
Investments in Publicly Traded Securities$1,310,021$1,333,339▲ $23,318
Cash and Non-Interest-Bearing Accounts$373,012$307,108▼ $65,904
Prepaid Expenses and Deferred Charges$10,000$0▼ $10,000
Accounts Receivable$201$3,500▲ $3,299
Total Assets$9,147,208$13,291,122▲ $4,143,914
Other Assets Total$402,191$1,190,014▲ $787,823
Liabilities
Accounts Payable and Accrued Expenses$140,247$275,597▲ $135,350
Deferred Revenue$23,647$41,380▲ $17,733
Total Liabilities$163,894$316,977▲ $153,083
Net Assets / Fund Balance
Unrestricted Net Assets$7,595,551$8,334,537▲ $738,986
Temporarily Rstr Net Assets$1,357,763$4,609,608▲ $3,251,845
Permanently Rstr Net Assets$30,000$30,000→ $0
Total Net Assets Fund Balance$8,983,314$12,974,145▲ $3,990,831
Total Liabilities and Net Assets / Fund Balance$9,147,208$13,291,122▲ $4,143,914

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,265,730-$3,265,730
Buildings$1,426,926$388,155$1,815,081
Equipment$201,973$206,050$408,023
Other Land Buildings$4,393$203,670$208,063
Other Assets Org$1,170,014--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$34,378-▲ $585-$34,963
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julian Wier Harman IiiExecutive DirectorFT$83,000$11,844$94,844
Mary CutlerGeneral ManagerFT$56,667$6,971$63,638

Board Members and Trustees

NameTitle
Susan TrapnellChair
Yazmin MehdiPresident
Alan RabinowitzBoard Member
Alexandra MckayBoard Member
Caroline VanharmelenBoard Member
Charles BrightonBoard Member
Charles SitkinBoard Member
Clint PehrsonBoard Member
Deborah PersonBoard Member
Elisa Mandell KellerBoard Member
Jens MolbakBoard Member
Kate BrostoffBoard Member
Leticia LopezBoard Member
Linda BrenemanBoard Member
Lora-ellen MckinneyBoard Member
Lynda LinseBoard Member
Meena SelvakumarBoard Member
Melinda WilliamsBoard Member
Mike JamesBoard Member
Moya VazquezBoard Member
Neil RosemanBoard Member
Sheena AebigBoard Member
Susan BensonBoard Member
Thatcher BaileyBoard Member
Tom RobertsonBoard Member
Mark AndersonSecretary
Lynne LangsethTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Point32 Services LLCCapital Project Manager1122 E PIKE ST 883, Seattle, WA 98122$130,033
Revenue and Support

Revenue Composition

Contributions and Grants
$5,712,818
Program Service Revenue
$570,408
Investment Income
$20,540
Other Revenue
$27,243
All Other Contributions
$5,495,840
Change in Net Assets
$3,988,053

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,331,009
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$54,077
Total Revenue per Audited Statements
$6,385,086
Total Revenue per Form 990
$6,331,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,270,059
Salaries, Compensation, and Employee Benefits$1,071,753
Total Fundraising Expense$772,902
Grants and Similar Amounts Paid$1,144
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$315,977$9,718$394,336$720,031
Office Expenses$65,911$71,716$99,855$237,482
Current Officers, Directors, Trustees, and Key Employees$62,584$52,338$47,560$162,482
Occupancy$138,286$5,823$1,456$145,565
Fees for Services Other$6,674$4,304$117,893$128,871
Depreciation Depletion$108,731$4,578$1,145$114,454
Payroll Taxes$54,186$8,166$47,103$109,455
Other Employee Benefits$34,851$629$38,964$74,444
Advertising$23,102$31,835$1,967$56,904
Fees for Services Accounting-$25,859-$25,859
Travel$6,959$4,903$13,676$25,538
Insurance$17,982$1,749-$19,731
Pension Plan Contributions$2,542-$2,799$5,341
Fees for Services Lobbying--$2,900$2,900
Grants to Domestic Orgs$1,144--$1,144
Other Expenses$21,838$-268$-1,124$-1,124
Total Functional Expenses$1,348,704$221,350$772,902$2,342,956

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,394,255
Expenses per Audited Statements$2,342,956
Total Expenses per Form 990$2,342,956
Expenses Not Reported on Form 990$51,299
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$26,752
Fundraising Gross Income$8,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Parties$176,905$8,400$9,383$-983
Total Events$176,905$8,400$26,752$-18,352
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
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 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 tenars. Initial salary was at the low end of the compensation range for comparable local organizations. In december 2015, incumbent was granted a recurring annual bonus of $15,000 for fiscal years16,17, and 18. 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

Filer Name
Town Hall Association
EIN
91-1910904
Phone
2066524255
Address
1119 EIGHTH AVENUE, SEATTLE, WA 98101

Signing Officer

Name
J Wier Harman Iii
Title
Executive Director
Phone
2066524255
Signed
2016-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Wier Harman Iii
Formed
1998
Legal Domicile
Wa
Voting Board Members
27
Independent Board Members
27
Employees
57
Volunteers
90

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 FIRST AVE WEST SUITE 200, SEATTLE, WA 98119-4219
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 26,752. Cost of goods sold 24,547.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of special fundraising event 26,752. Cost of goods sold 24,547.

Raw XML AppendixShowing 400 of 681 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/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2711844
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt286971
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN TRAPNELL
IRS990/Form990PartVIISectionAGrp/PersonNm1YAZMIN MEHDI
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNNE LANGSETH
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4LORA-ELLEN MCKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm5MELINDA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm7NEIL ROSEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8SHEENA AEBIG
IRS990/Form990PartVIISectionAGrp/PersonNm9ALAN RABINOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm10ALEXANDRA MCKAY
IRS990/Form990PartVIISectionAGrp/PersonNm11CAROLINE VANHARMELEN
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLES SITKIN
IRS990/Form990PartVIISectionAGrp/PersonNm13CLINT PEHRSON
IRS990/Form990PartVIISectionAGrp/PersonNm14DEBORAH PERSON
IRS990/Form990PartVIISectionAGrp/PersonNm15ELISA MANDELL KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm16JENS MOLBAK
IRS990/Form990PartVIISectionAGrp/PersonNm17LYNDA LINSE
IRS990/Form990PartVIISectionAGrp/PersonNm18CHARLES BRIGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm19KATE BROSTOFF
IRS990/Form990PartVIISectionAGrp/PersonNm20MOYA VAZQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm21SUSAN BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm22TOM ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm23THATCHER BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm24LINDA BRENEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm25LETICIA LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm26MEENA SELVAKUMAR
IRS990/Form990PartVIISectionAGrp/PersonNm27JULIAN WIER HARMAN III
IRS990/Form990PartVIISectionAGrp/PersonNm28MARY CUTLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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/ReportableCompFromOrgAmt2783000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2856667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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/TitleTxt19BOARD MEMBER
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/FundraisingAmt0168505
IRS990/FundraisingDirectExpensesAmt026752
IRS990/FundraisingGrossIncomeAmt08400
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt048473
IRS990/GrantAmt01144
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01144
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01144
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06382308
IRS990/GrossSalesOfInventoryAmt070142
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01749
IRS990/InsuranceGrp/ProgramServicesAmt017982
IRS990/InsuranceGrp/TotalAmt019731
IRS990/InvestmentIncomeGrp/ExclusionAmt020540
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020540
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01310021
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01333339
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0797875
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04810953
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04899022
IRS990/LandBldgEquipCostOrOtherBssAmt05696897
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
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/NetAssetsOrFundBalancesBOYAmt08983314
IRS990/NetAssetsOrFundBalancesEOYAmt012974145
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18352
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18352
IRS990/NetIncomeOrLossGrp/ExclusionAmt045595
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt045595
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02778
IRS990/NoncashContributionsAmt08558
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01456
IRS990/OccupancyGrp/ManagementAndGeneralAmt05823
IRS990/OccupancyGrp/ProgramServicesAmt0138286
IRS990/OccupancyGrp/TotalAmt0145565
IRS990/OfficeExpensesGrp/FundraisingAmt099855
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt071716
IRS990/OfficeExpensesGrp/ProgramServicesAmt065911
IRS990/OfficeExpensesGrp/TotalAmt0237482
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0402191
IRS990/OtherAssetsTotalGrp/EOYAmt01190014
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt038964
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0629
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034851
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074444
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1OTHER MISC EXPENSES
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt04372
IRS990/OtherExpensesGrp/FundraisingAmt1-1124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-268
IRS990/OtherExpensesGrp/ProgramServicesAmt0487937
IRS990/OtherExpensesGrp/ProgramServicesAmt121838
IRS990/OtherExpensesGrp/TotalAmt0492041
IRS990/OtherExpensesGrp/TotalAmt121838
IRS990/OtherExpensesGrp/TotalAmt2-1124
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0394336
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09718

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
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. 2015 filings • 501(c)3 • $10M-$25M nonprofits