Civic Intelligence

Kirkland Center of the Performing Arts DBA Kirkland Performance Center

990 • Fiscal year 2019 • EIN 94-3129859

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 13, 2020

Organization ProfileN/A

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

58th percentile

0.13x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

23rd percentile

-7.9%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$127,669

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

49th percentile

2.6%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,695,327

Up $67,129 (+2.6%) from 2018

Net Assets

Down

$2,337,105

Down $93,050 (-3.8%) from 2018

Liabilities

Up

$358,222

Up $160,179 (+81%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin23rd percentile

Revenue

Down

$1,529,954

Down $217,814 (-12%) from 2018

Expenses

Down

$1,650,329

Down $13,362 (-0.8%) from 2018

Net Income

Down

-$120,375

Down $204,452 (-243%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2019

Assets$2,695,327
Liabilities$358,222
Net Assets$2,337,105
Open 2019 Filing

Operations Trend

Revenue Growth20th 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

2019

Revenue$1,529,954
Expenses$1,650,329
Net Income-$120,375
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 13, 2020
Return Version
2018v3.1
Gross Receipts
$1,615,796
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$1,541,419$1,458,828▼ $82,591
Investments in Publicly Traded Securities$410,113$416,174▲ $6,061
Savings and Temporary Cash Investments$203,757$277,238▲ $73,481
Cash and Non-Interest-Bearing Accounts$304,536$217,375▼ $87,161
Investments Program Related-$116,433-
Pledges and Grants Receivable$10,350$45,751▲ $35,401
Prepaid Expenses and Deferred Charges$6,111$39,472▲ $33,361
Accounts Receivable$36,368$39,292▲ $2,924
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,628,198$2,695,327▲ $67,129
Other Assets Total$115,544$84,764▼ $30,780
Liabilities
Deferred Revenue$142,045$273,829▲ $131,784
Accounts Payable and Accrued Expenses$55,998$84,393▲ $28,395
Total Liabilities$198,043$358,222▲ $160,179
Net Assets / Fund Balance
Unrestricted Net Assets$1,866,917$1,813,361▼ $53,556
Permanently Rstr Net Assets$464,980$464,980→ $0
Temporarily Rstr Net Assets$98,258$58,764▼ $39,494
Total Net Assets Fund Balance$2,430,155$2,337,105▼ $93,050
Total Liabilities and Net Assets / Fund Balance$2,628,198$2,695,327▲ $67,129

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,458,828$2,459,565$3,918,393

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$518,073$109,247▲ $27,646$41,486$613,285
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
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff LockhartExecutive DirectorFT$115,000$12,669$127,669

Board Members and Trustees

NameTitle
Pamm JardinePresident
Anne HessMember
Bob MalteMember
David AlskogMember
David FellerMember
Denise CampbellMember
Jeff LyonMember
Joan McBrideMember
Karin QuirkMember
Kathy TerhuneMember
Kay ZatineMember
Kirstin LarsonMember
Lani BrockmanMember
Latha SambamurtiMember
Mark JenksMember
Mike LuceroMember
Mike SimmsMember
Scott MullettMember
Jeff ColeMember at Large
Amy MutalSecretary
Sandeep SinghalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$382,830
Program Service Revenue
$1,138,165
Investment Income
$21,175
Other Revenue
$-12,216
All Other Contributions
$191,038
Change in Net Assets
$-120,375

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 Table1$26,886Fair Market Value (FMV)
Other Non Cash Contri Table1$400Fair Market Value (FMV)
Total Noncash Contributions2$27,286-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$907,209
Salaries, Compensation, and Employee Benefits$741,466
Total Fundraising Expense$223,373
Professional Fundraising Fees$1,654
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,829$102,356$68,428$480,613
Current Officers, Directors, Trustees, and Key Employees$37,463$24,741$65,005$127,209
Depreciation Depletion-$91,078-$91,078
All Other Expenses$65,488$2,074$3,936$71,498
Payroll Taxes$39,358$13,963$14,045$67,366
Occupancy$30,426$19,261$8,145$57,832
Fees for Services Accounting$15,562$35,619$4,422$55,603
Other Employee Benefits$27,784$12,695$11,523$52,002
Office Expenses$19,429$16,547$9,438$45,414
Advertising$15,641$19,465$2,334$37,440
Information Technology$373$6,957$17,376$24,706
Other Expenses$24,604$-2,223$1,311$24,604
Insurance$11,030$1,576$3,152$15,758
Pension Plan Contributions$7,917$3,031$3,328$14,276
Conferences and Meetings$2,136$30$935$3,101
Fees for Services Legal$2,145--$2,145
Fees for Services Professional Fundraising--$1,654$1,654
Interest-$591-$591
Travel$554$-483$361$432
Total Functional Expenses$1,078,923$348,033$223,373$1,650,329
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$85,842
Fundraising Gross Income$3,760
Professional Fundraising Fees$1,654

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Concerts$19,215-$769-
Auction/Gala$119,546$3,760$33,169$-29,409
Total Events$138,761$3,760$85,842$-82,082
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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, Line 11B: Form 990 Review Process

“The finance director, executive director and treasurer review the Form 990 and the draft is emailed to the Board members prior to being filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive director's salary is reviewed and approved by the Board of Directors, annually. The Board uses comparability data and documents the deliberation and decision.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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

Signing Officer

Name
Jeff Lockhart
Title
Executive Director
Signed
2020-02-13
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
27
Volunteers
68

Preparer

Firm
Bettinger Anderson CPA Group PS
Address
611 4th Ave Ste 201, Kirkland, WA 98033-6019
Preparer
Laurel Z Rich
Phone
4258278771
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Endowment funds exist to support KPC and its theater in perpetuity. Unrestricted endowment funds can be used to fund 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 718 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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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,695,327
Liabilities
$358,222
Net assets
$2,337,105
Revenue
$1,529,954
Expenses
$1,650,329
Net income
-$120,375
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