Civic Intelligence

Kirkland Center of the Performing Arts DBA Kirkland Performance Center

990 • Fiscal year 2018 • EIN 94-3129859

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$119,250

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

61st percentile

4.3%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

122%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,628,198

Up $107,510 (+4.3%) from 2017

Net Assets

Up

$2,430,155

Up $87,763 (+3.7%) from 2017

Liabilities

Up

$198,043

Up $19,747 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin55th percentile

Revenue

Up

$1,747,768

Up $961,281 (+122%) from 2017

Expenses

Up

$1,663,691

Up $813,503 (+96%) from 2017

Net Income

Up

$84,077

Up $147,778 (+232%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2018

Assets$2,628,198
Liabilities$198,043
Net Assets$2,430,155
Open 2018 Filing

Operations Trend

Revenue Growth95th 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

2018

Revenue$1,747,768
Expenses$1,663,691
Net Income$84,077
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$1,937,583
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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,493,578$1,541,421▲ $47,843
Investments in Publicly Traded Securities$387,036$410,113▲ $23,077
Cash and Non-Interest-Bearing Accounts$234,655$304,536▲ $69,881
Savings and Temporary Cash Investments$219,088$203,757▼ $15,331
Accounts Receivable$64,879$36,368▼ $28,511
Pledges and Grants Receivable$26,550$10,350▼ $16,200
Prepaid Expenses and Deferred Charges$18,103$6,111▼ $11,992
Total Assets$2,520,688$2,628,198▲ $107,510
Other Assets Total$76,799$115,542▲ $38,743
Liabilities
Deferred Revenue$69,402$142,045▲ $72,643
Accounts Payable and Accrued Expenses$108,911$55,998▼ $52,913
Unsecured Notes Loans Payable$-17--
Total Liabilities$178,296$198,043▲ $19,747
Net Assets / Fund Balance
Unrestricted Net Assets$1,814,690$1,866,917▲ $52,227
Permanently Rstr Net Assets$464,980$464,980→ $0
Temporarily Rstr Net Assets$62,722$98,258▲ $35,536
Total Net Assets Fund Balance$2,342,392$2,430,155▲ $87,763
Total Liabilities and Net Assets / Fund Balance$2,520,688$2,628,198▲ $107,510

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,541,421$2,368,487$3,909,908

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$527,002-▲ $11,673$20,602$518,073
2016$521,967-▲ $5,035-$527,002
2015$524,499-▲ $17,269$19,801$521,967
2014$461,522$107,873▼ $2,871$41,372$524,499
2013$589,080$55,951▲ $38,491$222,000$461,522
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff LockhartExecutive DirectorFT$111,445$7,805$119,250

Board Members and Trustees

NameTitle
Pamm JardinePresident
Steve HofmeisterVice President
Amy MutalMember
David AlskogMember
David FellerMember
Dr Traci PierceMember
Jeff LyonMember
Joan McbrideMember
Kathy TerhuneMember
Lani BrockmanMember
Latha SambamurtiMember
Mark JenksMember
Scott MulletMember
Kirsten LarsonMember at Large
Denise CampbellSecretary
Jeff ColeTreasurer
Maria DeatleyTreasurer Thru 03/18
Revenue and Support

Revenue Composition

Contributions and Grants
$717,954
Program Service Revenue
$1,019,006
Investment Income
$57,713
Other Revenue
$-46,905
All Other Contributions
$362,584
Change in Net Assets
$84,077

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 Table352$78,962Fair Market Value
Other Non Cash Contri Table1$4,793Fair Market Value
Securities Publicly Traded1$1,827Fair Market Value
Total Noncash Contributions354$85,582-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$829,301
Salaries, Compensation, and Employee Benefits$741,122
Total Fundraising Expense$327,087
Professional Fundraising Fees$93,268
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$312,158$108,123$79,986$500,267
Current Officers, Directors, Trustees, and Key Employees$38,210$25,473$63,683$127,366
Fees for Services Professional Fundraising--$93,268$93,268
Depreciation Depletion-$88,969-$88,969
Occupancy$29,605$29,533$8,459$67,597
Payroll Taxes$33,518$14,767$14,116$62,401
Fees for Services Accounting$19,728$29,982$11,993$61,703
Other Employee Benefits$22,696$11,258$5,959$39,913
Office Expenses$16,236$11,145$11,241$38,622
Advertising$9,579$17,872$195$27,646
Information Technology$1,510$5,187$18,830$25,527
Other Expenses$25,335$16$2,905$25,335
All Other Expenses$21,886$954-$22,840
Insurance$10,793$1,020$3,084$14,897
Pension Plan Contributions$7,506$2,450$1,219$11,175
Travel$228$5,003$730$5,961
Royalties$5,788$152-$5,940
Fees for Services Legal-$1,800-$1,800
Conferences and Meetings$560-$800$1,360
Interest-$373-$373
Total Functional Expenses$982,527$354,077$327,087$1,663,691
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$189,815
Professional Fundraising Fees$93,268
Fundraising Gross Income$79,451

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction Gala$248,827$79,451$113,625$-34,174
Benefit Concert$33,637-$1,132-
Total Events$282,464$79,451$189,815$-110,364
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
No
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 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. The compensation review was last performed in may of 2017.”

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
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Lockhart
Formed
1991
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
22
Volunteers
89

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1400, BELLEVUE, WA 98004
Preparer
Megan Ryan
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6:

“Kpc utilizes a long-term group of volunteers for front of house tasks. This averages around 2,000 hours.”

Financial Statement Notes

PART V, LINE 4:

“Kpc's endowment funds exist to support kpc and its theater in perpetuity. Unrestricted endowment funds can be used to fund new programs or to support existing kpc programs. Part of the total investment return from the endowment will be spent each year and the remainder will be reinvested. The real value of the endowment shall be preserved over time.”

Raw XML AppendixShowing 400 of 656 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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17111445
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER THRU 03/18
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
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/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0203013
IRS990/FundraisingDirectExpensesAmt0189815
IRS990/FundraisingGrossIncomeAmt079451
IRS990/GainOrLossGrp/SecuritiesAmt046040
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0152357
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt046040
IRS990/GrossReceiptsAmt01937583
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt018830
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05187
IRS990/InformationTechnologyGrp/ProgramServicesAmt01510
IRS990/InformationTechnologyGrp/TotalAmt025527
IRS990/InsuranceGrp/FundraisingAmt03084
IRS990/InsuranceGrp/ManagementAndGeneralAmt01020
IRS990/InsuranceGrp/ProgramServicesAmt010793
IRS990/InsuranceGrp/TotalAmt014897
IRS990/InterestGrp/ManagementAndGeneralAmt0373
IRS990/InterestGrp/TotalAmt0373
IRS990/InvestmentIncomeGrp/ExclusionAmt011673
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011673
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0387036
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0410113
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02368487
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01493578
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01541421
IRS990/LandBldgEquipCostOrOtherBssAmt03909908
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KPC PROVIDES A GATHERING PLACE WHERE PEOPLE COME TOGETHER TO EXPRESS THEMSELVES CREATIVELY, EXCHANGE IDEAS, SHARE CULTURE, AND CONNECT WITH ONE ANOTHER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02342392
IRS990/NetAssetsOrFundBalancesEOYAmt02430155
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt046040
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt046040
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-110364
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-110364
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt085582
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08459
IRS990/OccupancyGrp/ManagementAndGeneralAmt029533
IRS990/OccupancyGrp/ProgramServicesAmt029605
IRS990/OccupancyGrp/TotalAmt067597
IRS990/OfficeExpensesGrp/FundraisingAmt011241
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011145
IRS990/OfficeExpensesGrp/ProgramServicesAmt016236
IRS990/OfficeExpensesGrp/TotalAmt038622
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt076799
IRS990/OtherAssetsTotalGrp/EOYAmt0115542
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05959
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011258
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022696
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039913
IRS990/OtherExpensesGrp/Desc0ARTIST FEES
IRS990/OtherExpensesGrp/Desc1BOX OFFICE EXPENSE
IRS990/OtherExpensesGrp/Desc2PRODUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc3ARTIST HOSPITALITY
IRS990/OtherExpensesGrp/FundraisingAmt010619
IRS990/OtherExpensesGrp/FundraisingAmt12905
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016
IRS990/OtherExpensesGrp/ProgramServicesAmt0318363
IRS990/OtherExpensesGrp/ProgramServicesAmt159020
IRS990/OtherExpensesGrp/ProgramServicesAmt249808
IRS990/OtherExpensesGrp/ProgramServicesAmt325335
IRS990/OtherExpensesGrp/TotalAmt0318363
IRS990/OtherExpensesGrp/TotalAmt169655
IRS990/OtherExpensesGrp/TotalAmt252713
IRS990/OtherExpensesGrp/TotalAmt325335
IRS990/OtherRevenueMiscGrp/BusinessCd0711300
IRS990/OtherRevenueMiscGrp/Desc0CONCESSION SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt063459
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063459
IRS990/OtherRevenueTotalAmt063459
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079986
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108123
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0312158
IRS990/OtherSalariesAndWagesGrp/TotalAmt0500267
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014116
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014767
IRS990/PayrollTaxesGrp/ProgramServicesAmt033518
IRS990/PayrollTaxesGrp/TotalAmt062401
IRS990/PensionPlanContributionsGrp/FundraisingAmt01219
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02450
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07506
IRS990/PensionPlanContributionsGrp/TotalAmt011175
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0464980
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0464980
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026550
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010350
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018103
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06111
IRS990/PrincipalOfficerNm0JEFF LOCKHART
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0PRESENTED TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2TICKETING FEES
IRS990/ProgramServiceRevenueGrp/Desc3CITY OF KIRKLAND CONTR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0488957
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1362746
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2117303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt350000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0488957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1362746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2117303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350000
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTING LOCAL PERFORMING ARTISTS AND ART ORGANIZATIONS: KPC PARTNERS WITH ESTABLISHED COMMUNITY PRODUCING COMPANIES TO PROVIDE THEM WITH STATE-OF-THE-ART THEATER, BOX OFFICE SERVICES AND/OR MARKETING ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0370589
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0384348
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE A COMMUNITY GATHERING PLACE: KPC SERVES AS A MEETING PLACE FOR COMMUNITY NON-PROFIT ORGANIZATIONS, BUSINESSES AND GOVERNMENTAL GROUPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt072590
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt075285
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0237195
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034722
IRS990/PYOtherExpensesAmt0461452
IRS990/PYOtherRevenueAmt023605
IRS990/PYProgramServiceRevenueAmt0490965
IRS990/PYRevenuesLessExpensesAmt0-63701
IRS990/PYSalariesCompEmpBnftPaidAmt0364376
IRS990/PYTotalExpensesAmt0850188
IRS990/PYTotalProfFndrsngExpnsAmt024360
IRS990/PYTotalRevenueAmt0786487
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt084077
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,628,198
Liabilities
$198,043
Net assets
$2,430,155
Revenue
$1,747,768
Expenses
$1,663,691
Net income
$84,077
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