Civic Intelligence

Orcas Open Arts

990 • Fiscal year 2018 • EIN 94-3164084

May 01, 2017 to Apr 30, 2018 • Filed on Feb 27, 2019

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

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.02x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$2,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

280%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$52,626

Up $38,789 (+280%) from 2017

Net Assets

Up

$49,388

Up $35,551 (+257%) from 2017

Liabilities

Up

$3,238

Up $3,238 from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin73rd percentile

Revenue

Up

$204,834

Up $82,750 (+68%) from 2017

Expenses

Up

$169,282

Up $37,411 (+28%) from 2017

Net Income

Up

$35,552

Up $45,339 (+463%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2018

Assets$52,626
Liabilities$3,238
Net Assets$49,388
Open 2018 Filing

Operations Trend

Revenue Growth89th 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

2018

Revenue$204,834
Expenses$169,282
Net Income$35,552
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Feb 27, 2019
Return Version
2017v2.0
Gross Receipts
$204,834
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$20,526$52,626▲ $32,100
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$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$20,526$52,626▲ $32,100
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,690$3,238▼ $3,452
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,690$3,238▼ $3,452
Net Assets / Fund Balance
Permanently Rstr Net Assets$6,446$41,553▲ $35,107
Unrestricted Net Assets$7,390$7,835▲ $445
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$13,836$49,388▲ $35,552
Total Liabilities and Net Assets / Fund Balance$20,526$52,626▲ $32,100
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jared LovejoyVice-PresidentPT$2,000$2,000
Donna LasloPresidentPT$2,000$2,000
Cheryl KummerTreasurerPT$1,000$1,000
Jeanne BeckSecretaryPT$1,000$1,000
Revenue and Support

Revenue Composition

Contributions and Grants
$104,868
Program Service Revenue
$99,945
Investment Income
$21
Other Revenue
$0
All Other Contributions
$84,868
Change in Net Assets
$35,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,087
Salaries, Compensation, and Employee Benefits$49,195
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,195--$37,195
Occupancy$21,570$1,352-$22,922
Advertising$15,525--$15,525
Grants to Domestic Individuals$15,000--$15,000
Travel$13,839--$13,839
Current Officers, Directors, Trustees, and Key Employees$12,000--$12,000
All Other Expenses$10,558$121$0$10,679
Conferences and Meetings$10,605--$10,605
Office Expenses$4,227$548-$4,775
Other Expenses$2,714$0$0$2,714
Information Technology$1,035$24-$1,059
Insurance$0$958-$958
Total Functional Expenses$166,279$3,003$0$169,282
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. The proposed 990 filing was then sent to all board members. The 990 filing was reviewed and approved at a meeting which board members attended on February 27, 2019.”

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
2019-02-27

Organization Details

Principal Officer
Donna Laslo
Formed
1991
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
50
Raw XML AppendixShowing 400 of 579 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/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt09501
IRS990/OtherExpensesGrp/ProgramServicesAmt19148
IRS990/OtherExpensesGrp/ProgramServicesAmt23362
IRS990/OtherExpensesGrp/ProgramServicesAmt32714
IRS990/OtherExpensesGrp/TotalAmt09501
IRS990/OtherExpensesGrp/TotalAmt19148
IRS990/OtherExpensesGrp/TotalAmt23362
IRS990/OtherExpensesGrp/TotalAmt32714
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037195
IRS990/OtherSalariesAndWagesGrp/TotalAmt037195
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06446
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt041553
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Donna Laslo
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711510
IRS990/ProgramServiceRevenueGrp/BusinessCd2711510
IRS990/ProgramServiceRevenueGrp/Desc0Orcas Island Film Festival
IRS990/ProgramServiceRevenueGrp/Desc1Orcas Island Jazz Festival
IRS990/ProgramServiceRevenueGrp/Desc2Teatro Titikookoo
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065423
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127592
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26900
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Orcas Island Jazz Festival - main event is 3 days in September 2017 - Code 711510
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032785
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt036942
IRS990/ProgSrvcAccomActy3Grp/Desc0Teatro Tikikookoo - Code 711510
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06936
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06900
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Gail Pettis Jazz Concert
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0169
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt030
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt071275
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt019630
IRS990/PYInvestmentIncomeAmt016
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0101151
IRS990/PYOtherRevenueAmt05588
IRS990/PYProgramServiceRevenueAmt045205
IRS990/PYRevenuesLessExpensesAmt0-9787
IRS990/PYSalariesCompEmpBnftPaidAmt011090
IRS990/PYTotalExpensesAmt0131871
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0122084
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt035552
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0160341
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020526
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052626
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0104868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0266865
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$52,626
Liabilities
$3,238
Net assets
$49,388
Revenue
$204,834
Expenses
$169,282
Net income
$35,552
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