Civic Intelligence

Orcas Open Arts

990 • Fiscal year 2019 • EIN 94-3164084

May 01, 2018 to Apr 30, 2019 • Filed on Mar 04, 2020

Organization Profile
PO Box 1843Eastsound, WA 98245

(360) 376-5860

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.16x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

54th percentile

5.2%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$12,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$74,792

Up $22,166 (+42%) from 2018

Net Assets

Up

$62,978

Up $13,590 (+28%) from 2018

Liabilities

Up

$11,814

Up $8,576 (+265%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin54th percentile

Revenue

Up

$259,483

Up $54,649 (+27%) from 2018

Expenses

Up

$245,893

Up $76,611 (+45%) from 2018

Net Income

Down

$13,590

Down $21,962 (-62%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$150K$100K$50K$0Assets 2016: $23,624Liabilities 2016: $0Net Assets 2016: $23,6242016Assets 2017: $13,837Liabilities 2017: $0Net Assets 2017: $13,8372017Assets 2018: $52,626Liabilities 2018: $3,238Net Assets 2018: $49,3882018Assets 2019: $74,792Liabilities 2019: $11,814Net Assets 2019: $62,9782019Assets 2020: $85,058Liabilities 2020: $12,087Net Assets 2020: $72,9712020Assets 2021: $118,933Liabilities 2021: $747Net Assets 2021: $118,1862021Assets 2022: $120,960Liabilities 2022: $12,777Net Assets 2022: $108,1832022Assets 2023: $79,214Liabilities 2023: $38,514Net Assets 2023: $40,7002023Assets 2024: $46,887Liabilities 2024: $7,164Net Assets 2024: $39,7232024Assets 2025: $57,241Liabilities 2025: $8,012Net Assets 2025: $49,2292025

Highlighted filing

2019

Assets$74,792
Liabilities$11,814
Net Assets$62,978
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $115,097Expenses 2016: $98,970Net Income 2016: $16,1272016Revenue 2017: $122,084Expenses 2017: $131,871Net Income 2017: -$9,7872017Revenue 2018: $204,834Expenses 2018: $169,282Net Income 2018: $35,5522018Revenue 2019: $259,483Expenses 2019: $245,893Net Income 2019: $13,5902019Revenue 2020: $264,653Expenses 2020: $254,660Net Income 2020: $9,9932020Revenue 2021: $76,694Expenses 2021: $31,479Net Income 2021: $45,2152021Revenue 2022: $114,423Expenses 2022: $124,426Net Income 2022: -$10,0032022Revenue 2023: $217,742Expenses 2023: $285,225Net Income 2023: -$67,4832023Revenue 2024: $257,731Expenses 2024: $258,708Net Income 2024: -$9772024Revenue 2025: $296,248Expenses 2025: $286,939Net Income 2025: $9,3092025

Highlighted filing

2019

Revenue$259,483
Expenses$245,893
Net Income$13,590
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Mar 4, 2020
Return Version
2018v3.0
Gross Receipts
$259,483
Mission and Program Overview

Mission

We are an Orcas Island based 501(c)(3) non-profit organization focused on creating and supporting a variety of arts programs in the San Juan Archipelago. We believe that the Arts play a vital role in creating and sustaining a healthy community. Our mission is to foster a more connected, thriving and creative community by supporting the Arts and arts education.

We are an Orcas Island based 501(c)(3) non-profit organization focused on creating and supporting a variety of arts programs in the San Juan Archipelago. We believe that the arts play a vital role in creating and sustaining a healthy community. Our mission is to foster a more connected, thriving and creative community by support the arts and arts education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$52,626$48,657▼ $3,969
Accounts Receivable$0$13,635▲ $13,635
Pledges and Grants Receivable$0$12,500▲ $12,500
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net-$0-
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$52,626$74,792▲ $22,166
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,238$11,814▲ $8,576
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,238$11,814▲ $8,576
Net Assets / Fund Balance
Permanently Rstr Net Assets$41,553$53,631▲ $12,078
Unrestricted Net Assets$7,835$9,347▲ $1,512
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$49,388$62,978▲ $13,590
Total Liabilities and Net Assets / Fund Balance$52,626$74,792▲ $22,166
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna LasloPresidentPT$12,000$12,000
Carl SpenceBoard MemberPT$12,000$12,000
Jared LovejoyVice-PresidentPT$12,000$12,000
Cheryl KummerTreasurerPT$8,000$8,000
Jeanne BeckSecretaryPT$8,000$8,000
Revenue and Support

Revenue Composition

Contributions and Grants
$154,427
Program Service Revenue
$105,020
Investment Income
$36
Other Revenue
$0
All Other Contributions
$119,427
Change in Net Assets
$13,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,948
Salaries, Compensation, and Employee Benefits$95,195
Grants and Similar Amounts Paid$12,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,000$0$0$52,000
Comp Disqual Persons$43,195$0$0$43,195
Occupancy$28,640-$0$28,640
All Other Expenses$20,605$0$0$20,605
Travel$18,232$0$0$18,232
Advertising$14,875$0$0$14,875
Conferences and Meetings$12,713$0$0$12,713
Grants to Domestic Orgs$7,750--$7,750
Foreign Grants$5,000--$5,000
Other Expenses$4,573$0$0$4,573
Office Expenses$3,143-$0$3,143
Information Technology$1,585-$0$1,585
Insurance$871-$0$871
Total Functional Expenses$245,893$0$0$245,893
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Imagine Convergence LLCEastsound, WA-For the production of the Imagine Conference held in Eastsound, WA in March 2019$7,750
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
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 990 forms were first reviewed by the President and Treasurer. Then, the 990 form was reviewed and approved at a meeting which all board members attended on March 5, 2020.”

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

“All required parties are to disclose immediately any conflicts of interest. There have been no known conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The governing documents, the conflict of interest policy, and the financial statements are available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Orcas Open Arts
EIN
94-3164084
Phone
3603765860
Address
PO Box 1843, Eastsound, WA 98245

Signing Officer

Name
Donna Laslo
Title
President
Phone
3603765860
Signed
2020-03-04

Organization Details

Principal Officer
Donna Laslo
Formed
1991
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
50
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Orcas Open Arts assisted Imagine Convergence with certain functions.”

Raw XML AppendixShowing 400 of 644 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/PersonNm1Jared Lovejoy
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt049388
IRS990/NetAssetsOrFundBalancesEOYAmt062978
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt05028
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ProgramServicesAmt028640
IRS990/OccupancyGrp/TotalAmt028640
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03143
IRS990/OfficeExpensesGrp/TotalAmt03143
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Equipment Purchase
IRS990/OtherExpensesGrp/Desc1Film Rentals
IRS990/OtherExpensesGrp/Desc2Ticket processing
IRS990/OtherExpensesGrp/Desc3Equipment Rental
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt016181
IRS990/OtherExpensesGrp/ProgramServicesAmt18630
IRS990/OtherExpensesGrp/ProgramServicesAmt27900
IRS990/OtherExpensesGrp/ProgramServicesAmt34573
IRS990/OtherExpensesGrp/TotalAmt016181
IRS990/OtherExpensesGrp/TotalAmt18630
IRS990/OtherExpensesGrp/TotalAmt27900
IRS990/OtherExpensesGrp/TotalAmt34573
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt041553
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt053631
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Donna Laslo
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711510
IRS990/ProgramServiceRevenueGrp/Desc0Orcas Island Film Festival
IRS990/ProgramServiceRevenueGrp/Desc1Orcas Island Jazz Festival
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082344
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122676
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Orcas Island Jazz Festival - main event is 3 days in September 2018 - Code 711510
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034978
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt042426
IRS990/ProgSrvcAccomActy3Grp/Desc0Imagine Convergence - a 3-day conference in March 2019 to explore solutions to globally complex problems facing us today through mediums of science, art, music, and collaboration- Code 711510
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt021000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0104868
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015000
IRS990/PYInvestmentIncomeAmt021
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0105087
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt099945
IRS990/PYRevenuesLessExpensesAmt035552
IRS990/PYSalariesCompEmpBnftPaidAmt049195
IRS990/PYTotalExpensesAmt0169282
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0204834
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00

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Filings

Displayed year

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

Open filing
Assets
$74,792
Liabilities
$11,814
Net assets
$62,978
Revenue
$259,483
Expenses
$245,893
Net income
$13,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.57$0.08$0.49$2.96$2.87$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.07$0.40$2.58$2.59$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.39$0.41$2.18$2.85$0.67
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.13$1.08$1.14$1.24$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.77$0.31$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.12$0.73$2.65$2.55$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.12$0.63$2.59$2.46$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.49$2.05$1.69$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.22$1.32$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.15$0.99$0.16