Civic Intelligence

Orcas Open Arts

990EZ • Fiscal year 2021 • EIN 94-3164084

May 01, 2020 to Apr 30, 2021 • Filed on Sep 30, 2021

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

90th percentile

59%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

77th percentile

40%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-71%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$118,933

Up $33,875 (+40%) from 2020

Net Assets

Up

$118,186

Up $45,215 (+62%) from 2020

Liabilities

Down

$747

Down $11,340 (-94%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin90th percentile

Revenue

Down

$76,694

Down $187,959 (-71%) from 2020

Expenses

Down

$31,479

Down $223,181 (-88%) from 2020

Net Income

Up

$45,215

Up $35,222 (+352%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2021

Assets$118,933
Liabilities$747
Net Assets$118,186
Open 2021 Filing

Operations Trend

Revenue Growth10th 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

2021

Revenue$76,694
Expenses$31,479
Net Income$45,215
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Sep 30, 2021
Return Version
2020v4.0
Gross Receipts
$76,694
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.

Program Services

DescriptionGrantsExpenses
Orcas Island Film Festival - At the beginning of the summer, we opened an innovative pop-up Drive-In movie theatre at Mount Baker farm in Eastsound, WA. We kicked off the summer with: E.T. The Extraterrestrial with LIVE Magic Pre-Show by Matthew Laslo, then Jurassic Park, Back to the Future, Palm Springs, Raiders of the Lost Ark, Black Panther, Stage Mom and Kiss the Ground. We also provided a spectacular July 4th Laser Light show with a 5-piece Jazz band as an opener when our local fireworks were cancelled. In all, the Drive-In was a huge success and our community and film lovers of all ages were able to have a much-needed night out under the stars. Since March, we also provided exciting virtual film screenings, which are now on our own online platform with more than 25 independent world class films, part of the proceeds to benefit Sea View Theater.$3,303$31,479
Orcas Island Jazz Festival - due to the pandemic, there was no Jazz Festival for 2020.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna LasloPresidentPT$0--
Jared LovejoyVice-PresidentPT$0--
Carl SpenceBoard MemberPT$0--
Jeanne BeckSecretaryPT$0--
Cheryl KummerTreasurerPT$0--
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
Cheryl Kummer
Title
Treasurer
Phone
3603763104
Signed
2021-09-30
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Proceeds of ticket sales and donations made to benefit Sea View Theater which was closed due to the pandemic.”

Form 990-EZ, Part I, Line 16

“Event production (3,374), Film rentals (2,764), Event Venue Leasing (2,950), Advertising (629), Travel (250), Ticket processing charges (2,196), Meals & entertainment (400), Liability insurance (727), Administrative expenses (1,225), Other (1,073)”

Form 990-EZ, Part II, Line 24

“Prepaid Kenmore flights”

Form 990-EZ, Part II, Line 26

“donation due Sea View Theater”

Raw XML Appendix255 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Cheryl Kummer
IRS990EZ/BooksInCareOfDetail/PhoneNum03603763104
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1843
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Eastsound
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098245
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082598
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0117183
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt059250
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt045215
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09140
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085058
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0118933
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03303
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt076694
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt037
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072971
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0118186
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072971
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0118186
IRS990EZ/OccupancyRentUtltsAndMaintAmt03000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Donna Laslo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jared Lovejoy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carl Spence
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jeanne Beck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Cheryl Kummer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02460
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01750
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015588
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0We 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.
IRS990EZ/PrintingPublicationsPostageAmt0448
IRS990EZ/ProgramServiceRevenueAmt017407
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Orcas Island Film Festival - At the beginning of the summer, we opened an innovative pop-up Drive-In movie theatre at Mount Baker farm in Eastsound, WA. We kicked off the summer with: E.T. The Extraterrestrial with LIVE Magic Pre-Show by Matthew Laslo, then Jurassic Park, Back to the Future, Palm Springs, Raiders of the Lost Ark, Black Panther, Stage Mom and Kiss the Ground. We also provided a spectacular July 4th Laser Light show with a 5-piece Jazz band as an opener when our local fireworks were cancelled. In all, the Drive-In was a huge success and our community and film lovers of all ages were able to have a much-needed night out under the stars. Since March, we also provided exciting virtual film screenings, which are now on our own online platform with more than 25 independent world class films, part of the proceeds to benefit Sea View Theater.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Orcas Island Jazz Festival - due to the pandemic, there was no Jazz Festival for 2020.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03303
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031479
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012087
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0747
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt031479
IRS990EZ/TotalProgramServiceExpensesAmt031479
IRS990EZ/TotalRevenueAmt076694
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0137500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0154427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0104868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0526596
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0127113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0105018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0101507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0402434
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0151
IRS990ScheduleA/InvestmentIncomeCYPct00.00016
IRS990ScheduleA/InvestmentIncomePYPct00.00013
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83937
IRS990ScheduleA/PublicSupportPY509Pct00.89890
IRS990ScheduleA/PublicSupportTotal509Amt0779930
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt022500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt037950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt051350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt025500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt011800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0149100
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt022500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt037950
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt051350
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt025500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt011800
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0149100
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0264613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0259445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0206375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0121940
IRS990ScheduleA/Total509Grp/TotalAmt0929030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0264654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0259481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0206396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0121956
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0929181
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Proceeds of ticket sales and donations made to benefit Sea View Theater which was closed due to the pandemic.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Event production (3,374), Film rentals (2,764), Event Venue Leasing (2,950), Advertising (629), Travel (250), Ticket processing charges (2,196), Meals & entertainment (400), Liability insurance (727), Administrative expenses (1,225), Other (1,073)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prepaid Kenmore flights
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3donation due Sea View Theater
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0We are a small organization with a skeleton staff. Unfortunately, at the same time that we were determining how best to operate safely under COVID 19, the person in charge of overseeing the preparation of the tax return had unexpected health problems which caused her to miss the filing deadline for the extension. She tried to file for an extension 5 days late and it was rejected.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Cheryl Kummer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03603763104
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORCAS OPEN ARTS
ReturnHeader/Filer/BusinessNameControlTxt0ORCA
ReturnHeader/Filer/EIN0943164084
ReturnHeader/Filer/PhoneNum03603765860
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1843
ReturnHeader/Filer/USAddress/CityNm0Eastsound
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098245
ReturnHeader/ReturnTs02021-09-30T22:48:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,933
Liabilities
$747
Net assets
$118,186
Revenue
$76,694
Expenses
$31,479
Net income
$45,215
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