Civic Intelligence

Kirkland Center of the Performing Arts DBA Kirkland Performance Center

990 • Fiscal year 2016 • EIN 94-3129859

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.KPCENTER.ORG

View Organization Page

350 Kirkland AvenueKirkland, WA 98033

(425) 828-0422

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.23x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

24th percentile

-8.5%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$85,045

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

40th percentile

-1.0%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-8.6%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$2,693,146

Down $26,472 (-1.0%) from 2015

Net Assets

Up

$2,401,492

Up $131,808 (+5.8%) from 2015

Liabilities

Down

$291,654

Down $158,280 (-35%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin24th percentile

Revenue

Down

$1,279,856

Down $120,839 (-8.6%) from 2015

Expenses

Down

$1,389,168

Down $41,772 (-2.9%) from 2015

Net Income

Down

-$109,312

Down $79,067 (-261%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,168,225Liabilities 2010: $368,110Net Assets 2010: $2,800,1152010Assets 2011: $2,798,361Liabilities 2011: $273,760Net Assets 2011: $2,524,6012011Assets 2012: $2,742,139Liabilities 2012: $302,307Net Assets 2012: $2,439,8322012Assets 2013: $2,623,350Liabilities 2013: $388,302Net Assets 2013: $2,235,0482013Assets 2014: $2,719,685Liabilities 2014: $403,658Net Assets 2014: $2,316,0272014Assets 2015: $2,719,618Liabilities 2015: $449,934Net Assets 2015: $2,269,6842015Assets 2016: $2,693,146Liabilities 2016: $291,654Net Assets 2016: $2,401,4922016Assets 2017: $2,520,688Liabilities 2017: $178,296Net Assets 2017: $2,342,3922017Assets 2018: $2,628,198Liabilities 2018: $198,043Net Assets 2018: $2,430,1552018Assets 2019: $2,695,327Liabilities 2019: $358,222Net Assets 2019: $2,337,1052019Assets 2020: $3,190,005Liabilities 2020: $434,369Net Assets 2020: $2,755,6362020Assets 2021: $3,353,340Liabilities 2021: $421,901Net Assets 2021: $2,931,4392021Assets 2022: $3,676,531Liabilities 2022: $356,755Net Assets 2022: $3,319,7762022Assets 2023: $3,794,537Liabilities 2023: $335,388Net Assets 2023: $3,459,1492023Assets 2024: $3,431,379Liabilities 2024: $510,598Net Assets 2024: $2,920,7812024

Highlighted filing

2016

Assets$2,693,146
Liabilities$291,654
Net Assets$2,401,492
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,378,6422010Expenses 2011: $1,467,4752011Expenses 2012: $1,305,6172012Revenue 2013: $1,274,293Expenses 2013: $1,568,133Net Income 2013: -$293,8402013Revenue 2014: $1,540,199Expenses 2014: $1,481,499Net Income 2014: $58,7002014Revenue 2015: $1,400,695Expenses 2015: $1,430,940Net Income 2015: -$30,2452015Revenue 2016: $1,279,856Expenses 2016: $1,389,168Net Income 2016: -$109,3122016Revenue 2017: $786,487Expenses 2017: $850,188Net Income 2017: -$63,7012017Revenue 2018: $1,747,768Expenses 2018: $1,663,691Net Income 2018: $84,0772018Revenue 2019: $1,529,954Expenses 2019: $1,650,329Net Income 2019: -$120,3752019Revenue 2020: $1,973,622Expenses 2020: $1,524,985Net Income 2020: $448,6372020Revenue 2021: $809,257Expenses 2021: $853,328Net Income 2021: -$44,0712021Revenue 2022: $2,361,159Expenses 2022: $1,444,211Net Income 2022: $916,9482022Revenue 2023: $2,009,003Expenses 2023: $2,049,636Net Income 2023: -$40,6332023Revenue 2024: $2,072,233Expenses 2024: $2,661,689Net Income 2024: -$589,4562024

Highlighted filing

2016

Revenue$1,279,856
Expenses$1,389,168
Net Income-$109,312
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,544,540
Mission and Program Overview

Mission

Kpc provides a gathering place where people come together to express themselves creatively, exchange ideas, share culture and connect with one another

Enrich, educate and entertain through performances that inspire the imagination and connect audiences and artists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,652,478$1,532,368▼ $120,110
Cash and Non-Interest-Bearing Accounts$396,544$442,275▲ $45,731
Investments in Publicly Traded Securities$446,516$353,180▼ $93,336
Savings and Temporary Cash Investments$14,925$242,986▲ $228,061
Accounts Receivable$20,187$23,879▲ $3,692
Prepaid Expenses and Deferred Charges$41,557$13,346▼ $28,211
Pledges and Grants Receivable$4,927$369▼ $4,558
Total Assets$2,719,618$2,693,146▼ $26,472
Other Assets Total$142,484$84,743▼ $57,741
Liabilities
Deferred Revenue$207,644$222,475▲ $14,831
Other Liabilities$117,951$0▼ $117,951
Accounts Payable and Accrued Expenses$59,564$69,064▲ $9,500
Unsecured Notes Loans Payable$64,775$115▼ $64,660
Total Liabilities$449,934$291,654▼ $158,280
Net Assets / Fund Balance
Unrestricted Net Assets$1,672,681$1,845,890▲ $173,209
Permanently Rstr Net Assets$524,499$464,980▼ $59,519
Temporarily Rstr Net Assets$72,504$90,622▲ $18,118
Total Net Assets Fund Balance$2,269,684$2,401,492▲ $131,808
Total Liabilities and Net Assets / Fund Balance$2,719,618$2,693,146▼ $26,472

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,532,368$2,236,312$3,768,680

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$524,499-▲ $17,269$19,801$521,967
2015$461,522$107,873▼ $2,871$41,372$524,499
2014$589,080$55,951▲ $38,491$222,000$461,522
2013$585,505$22,700▲ $30,762$49,887$589,080
2012$579,665$21,150▲ $65,055$80,365$585,505
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff LockhartExecutive DirectorFT$77,742$7,303$85,045

Board Members and Trustees

NameTitle
Santos ContrerasPast President
Jeff ColePresident
Kirstin LarsonPresident Elect
David AlskogMember
Denise CampbellMember
Dr Joyce Paul SiamakMember
Dr Traci PierceMember
Joan McbrideMember
Kathe FeekMember
Kathy TerhuneMember
Kay TaylorMember
Lani BrockmanMember
Latha SambamurtiMember
Maria DeatleyMember
Mark JenksMember
Rob ButcherMember
David FellerOffice at Large
Kathe FowlerOffice at Large
Ron GompertzOffice at Large
Kevin HarrangSecretary
Pamm JardineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$434,729
Program Service Revenue
$915,943
Investment Income
$-95,666
Other Revenue
$24,850
All Other Contributions
$282,307
Change in Net Assets
$-109,312

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table72$73,324Fair Market Value
Securities Publicly Traded2$10,708Fair Market Value (FMV) on Donation Date
Other Non Cash Contri Table50$2,534Ticket Face Value
Total Noncash Contributions124$86,566-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$719,321
Salaries, Compensation, and Employee Benefits$651,227
Total Fundraising Expense$167,889
Professional Fundraising Fees$18,620
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$306,086$85,365$61,052$452,503
Current Officers, Directors, Trustees, and Key Employees$25,425$16,950$42,374$84,749
Payroll Taxes$30,168$22,473$10,841$63,482
Depreciation Depletion-$60,615-$60,615
Occupancy$12,777$34,685$3,646$51,108
Other Employee Benefits$23,025$11,138$5,848$40,011
Office Expenses$9,703$23,575$3,555$36,833
Fees for Services Accounting$5,207$27,320-$32,527
All Other Expenses$20,498$6,444$5,518$32,460
Advertising$10,519$16,987$441$27,947
Other Expenses$23,459$504$1,435$23,459
Fees for Services Professional Fundraising--$18,620$18,620
Insurance$5,121$8,960$1,463$15,544
Fees for Services Management-$11,803-$11,803
Pension Plan Contributions$6,708$2,201$1,573$10,482
Information Technology$240$2,342$3,960$6,542
Travel$98$4,728$400$5,226
Royalties$3,602$488-$4,090
Fees for Services Legal-$3,738-$3,738
Conferences and Meetings-$660$936$1,596
Interest-$1,596-$1,596
Total Functional Expenses$878,707$342,572$167,889$1,389,168
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$150,227
Fundraising Gross Income$112,191
Professional Fundraising Fees$18,620

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction Gala$217,953$112,191$106,370$5,821
Total Events$217,953$112,191$150,227$-38,036
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 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
No
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

“The bylaws were amended in november 2016”

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

“The finance director, executive director and treasurer review the form 990 and the draft is e-mailed to the board members prior to its being filed.”

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

“Directors are required to sign a recommitment statement annually. The president and executive director then identify and review potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“Executive director's salary is reviewed and approved by the board of directors. The board uses comparability data and documents the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are provided upon request in paper or electronic format.”

Filing and Contact Details

Filer

Filer Name
Kirkland Center of the Performing Arts
EIN
94-3129859
Phone
4258280422
Address
350 KIRKLAND AVENUE, KIRKLAND, WA 98033
Doing Business As
Kirkland Performance Center

Signing Officer

Name
Jeff Lockhart
Title
Executive Director
Phone
4258280422
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Lockhart
Formed
1991
Legal Domicile
Wa
Voting Board Members
21
Independent Board Members
21
Employees
25
Volunteers
150

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1700, BELLEVUE, WA 98004
Preparer
Megan Ryan
Phone
4254544919
Raw XML AppendixShowing 400 of 703 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/PersonNm1SANTOS CONTRERAS
IRS990/Form990PartVIISectionAGrp/PersonNm2KIRSTIN LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm3PAMM JARDINE
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN HARRANG
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHE FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm6RON GOMPERTZ
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHE FEEK
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID ALSKOG
IRS990/Form990PartVIISectionAGrp/PersonNm9LANI BROCKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10ROB BUTCHER
IRS990/Form990PartVIISectionAGrp/PersonNm11DR TRACI PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm12DR JOYCE PAUL SIAMAK
IRS990/Form990PartVIISectionAGrp/PersonNm13LATHA SAMBAMURTI
IRS990/Form990PartVIISectionAGrp/PersonNm14KAY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHY TERHUNE
IRS990/Form990PartVIISectionAGrp/PersonNm16MARIA DEATLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK JENKS
IRS990/Form990PartVIISectionAGrp/PersonNm18DENISE CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID FELLER
IRS990/Form990PartVIISectionAGrp/PersonNm20JOAN MCBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm21JEFF LOCKHART
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/ReportableCompFromOrgAmt2177742
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5OFFICE AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6OFFICE AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19OFFICE AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0105762
IRS990/FundraisingDirectExpensesAmt0150227
IRS990/FundraisingGrossIncomeAmt0112191
IRS990/GainOrLossGrp/OtherAmt0-114457
IRS990/GainOrLossGrp/SecuritiesAmt08160
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt046660
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08160
IRS990/GrossReceiptsAmt01544540
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03960
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02342
IRS990/InformationTechnologyGrp/ProgramServicesAmt0240
IRS990/InformationTechnologyGrp/TotalAmt06542
IRS990/InsuranceGrp/FundraisingAmt01463
IRS990/InsuranceGrp/ManagementAndGeneralAmt08960
IRS990/InsuranceGrp/ProgramServicesAmt05121
IRS990/InsuranceGrp/TotalAmt015544
IRS990/InterestGrp/ManagementAndGeneralAmt01596
IRS990/InterestGrp/TotalAmt01596
IRS990/InvestmentIncomeGrp/ExclusionAmt010631
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010631
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0446516
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0353180
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02236312
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01652478
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01532368
IRS990/LandBldgEquipCostOrOtherBssAmt03768680
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0114457
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENRICH, EDUCATE AND ENTERTAIN THROUGH PERFORMANCES THAT INSPIRE THE IMAGINATION AND CONNECT AUDIENCES AND ARTISTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02269684
IRS990/NetAssetsOrFundBalancesEOYAmt02401492
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-106297
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-106297
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-38036
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-38036
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt086566
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03646
IRS990/OccupancyGrp/ManagementAndGeneralAmt034685
IRS990/OccupancyGrp/ProgramServicesAmt012777
IRS990/OccupancyGrp/TotalAmt051108
IRS990/OfficeExpensesGrp/FundraisingAmt03555
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023575
IRS990/OfficeExpensesGrp/ProgramServicesAmt09703
IRS990/OfficeExpensesGrp/TotalAmt036833
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0142484
IRS990/OtherAssetsTotalGrp/EOYAmt084743
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05848
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011138
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023025
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040011
IRS990/OtherExpensesGrp/Desc0ARTIST FEES
IRS990/OtherExpensesGrp/Desc1BOX OFFICE EXPENSE
IRS990/OtherExpensesGrp/Desc2PRODUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc3ARTIST HOSPITALITY
IRS990/OtherExpensesGrp/FundraisingAmt06227
IRS990/OtherExpensesGrp/FundraisingAmt11435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0504
IRS990/OtherExpensesGrp/ProgramServicesAmt0296082
IRS990/OtherExpensesGrp/ProgramServicesAmt158395
IRS990/OtherExpensesGrp/ProgramServicesAmt241594
IRS990/OtherExpensesGrp/ProgramServicesAmt323459
IRS990/OtherExpensesGrp/TotalAmt0296082
IRS990/OtherExpensesGrp/TotalAmt165126
IRS990/OtherExpensesGrp/TotalAmt243029
IRS990/OtherExpensesGrp/TotalAmt323459
IRS990/OtherLiabilitiesGrp/BOYAmt0117951
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CONCESSION SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt062886
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062886
IRS990/OtherRevenueTotalAmt062886
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061052
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085365
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0306086
IRS990/OtherSalariesAndWagesGrp/TotalAmt0452503
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010841
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022473
IRS990/PayrollTaxesGrp/ProgramServicesAmt030168
IRS990/PayrollTaxesGrp/TotalAmt063482
IRS990/PensionPlanContributionsGrp/FundraisingAmt01573
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02201
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06708
IRS990/PensionPlanContributionsGrp/TotalAmt010482
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0524499

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,693,146
Liabilities
$291,654
Net assets
$2,401,492
Revenue
$1,279,856
Expenses
$1,389,168
Net income
-$109,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.43$0.51$2.92$2.07$2.66$0.59
2023Detailed filing. Detailed filing data is available for this year.$3.79$0.34$3.46$2.01$2.05$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.68$0.36$3.32$2.36$1.44$0.92
2021Detailed filing. Detailed filing data is available for this year.$3.35$0.42$2.93$0.81$0.85$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.19$0.43$2.76$1.97$1.52$0.45
2019Detailed filing. Detailed filing data is available for this year.$2.70$0.36$2.34$1.53$1.65$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.63$0.20$2.43$1.75$1.66$0.08
2017Summary only. Only limited summary data is available for this year.$2.52$0.18$2.34$0.79$0.85$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.29$2.40$1.28$1.39$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.72$0.45$2.27$1.40$1.43$0.03
2014Summary only. Only limited summary data is available for this year.$2.72$0.40$2.32$1.54$1.48$0.06
2013Summary only. Only limited summary data is available for this year.$2.62$0.39$2.24$1.27$1.57$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.30$2.44$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.27$2.52$1.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.37$2.80$1.38