Teentix exists to break down the barriers that prevent teens from accessing art in our community, such as ticket or admission cost, not knowing where to look for events, navigating transportation around the city, and feeling insecure around arts-going if there's no one in their lives already championing the arts.

501(c)(3) charity; gifts are tax-deductible.
49¢ of each $1 spent went to programs.
$80K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $39K a year · 11% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
49%
of spending
Concern: 49% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$80K
to officers and key staff · 18% of spending
Fine: pay to officers and key staff is 18% of spending; 15% to 20%.
Pt VII · Sec A
4 mo
of spending, in cash
Looks good: 3.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
8
named funders · $362K
Looks good: 8 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$194K
88% of total assets
Concern: liabilities are 88% of assets; over 80%.
Pt X · Ln 26
Independent board members
13
of 13 voting members
Looks good: 13 of 13 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$341K
-9% vs prior year
Spent
$447K
To programs
49%
Net assets
$25K
By yearFY2020–FY2024
Revenue
$341K
FY2023▼ -9%
Tap a bar for its year
Revenue by fiscal year
FY2020$249K
FY2021$306K
FY2022$373K
FY2023$341K
FY2024$464K
Expenses
$447K
FY2023▲ +25%
Tap a bar for its year
Expenses by fiscal year
FY2020$263K
FY2021$227K
FY2022$357K
FY2023$447K
FY2024$631K
Net assets
$25K
FY2023▼ -81%
Tap a bar for its year
Net assets by fiscal year
FY2020$37K
FY2021$116K
FY2022$132K
FY2023$25K
FY2024−$155K

From the FY2023 Form 990 · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jun 2017.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

49 cents of each dollar spent went to programs.

Program services 49% · $221K Management & general 22% · $98K Fundraising 29% · $128K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

14 people listed on the 990; $80K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$79,560Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Monique Courcy’s $71K as Exec. Dir. is at the 65th percentile of top reported officer pay among 2216 $100K–1M arts & culture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Monique Courcy$70,881$79,560$70,531$60,097$50,720

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Teentix executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Connects teens with affordable access to local arts and cultural events.

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Provided by the organization

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3 programs · $169K · in their own filed words · FY2023
01

Teentix Pass Program

Any teenager (13-19 years old) can sign up for a free teentix pass. The pass entitles teens to purchase $5 day-of-show tickets at any of our 75 partner organizations in seattle (69) and tacoma (6).

$74Kprogram expense
02

Teentix Press Corps

The press corps promotes critical thinking, communication, and information literacy through arts criticism and journalism practice for teens. Since 2006, some of the city's most talented professional arts critics from the seattle times, the stranger, seattle globalist and more have taught over 550 teens through workshops and intensives…

$60Kprogram expense
03

The New Guard

New guard members play a central role in guiding the development of teentix programs and events, identifying organizational values and serving as the primary teen ambassadors for teentix. They participate in high-level decision-making alongside our board of directors and advisory council.

$36Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 8 funders →

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$341K
Ln 12
Gifts and grantsLn 1h$326K
Fees for servicesLn 2g$26K
Investment incomeLn 3$9
Money outPt IX
$447K
Ln 25
Programscol B$221K
Managementcol C$98K
Fundraisingcol D$128K
Owns and owesPt X
$25K
net assets · Ln 32
Cash and savingsLn 1–2$133K
Total assetsLn 16$220K
LiabilitiesLn 26$194K
PeoplePt VI, VII
14
listed · VII A
PaidVII A1
Voting boardVI 1a13
IndependentVI 1b13
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$326K
Government grantsLn 1e$96K
Noncash giftsLn 1g$3K
Fundraising eventsLn 1c$52K
Fees for servicesLn 2g$26K
Investment incomeLn 3$9
Total revenueLn 12$341K
Assets in detailPt X, end of year
CashLn 1$113K
SavingsLn 2$20K
Cash and savings togetherLn 1–2$133K
Total assetsLn 16$220K
LiabilitiesLn 26$194K
Net assetsLn 32$25K
OperationsPt I, VI
EmployeesI 59
VolunteersI 615
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$201K$133K
Total assetsLn 16$333K$220K
LiabilitiesLn 26$201K$194K
Net assetsLn 32$132K$25K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$85K$28K$29K$28K
Other salaries and wagesLn 7$210K$124K$52K$35K
Other employee benefitsLn 9$2K$2K
Payroll taxesLn 10$31K$18K$8K$6K
Legal feesLn 11b$300$300
Accounting feesLn 11c$5K$5K
Professional fundraising feesLn 11e$51K$51K
Other fees for servicesLn 11g$33K$32K$400
Advertising and promotionLn 12$3K$3K$64
Office expensesLn 13$7K$3K$1K$2K
OccupancyLn 16$2K$2K
TravelLn 17$31$21$10
Conferences, conventions and meetingsLn 19$3K$958$1K$427
Other expenses (24a–d)Ln 24$15K$10K$2K$2K
Total functional expensesLn 25$447K$221K$98K$128K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $464K$631K−$167K−$155K 990 PDF
FY2023 Viewing $341K$447K−$106K$25K 990 PDF
FY2022 $373K$357K$15K$132K 990 PDF
FY2021 $306K$227K$79K$116K 990 PDF
FY2020 $249K$263K−$15K$37K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2023 990 (6 parts)
Part I · Summary $340,771 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $359,704$325,547
I-9 Program service revenuePrior year $23,025$25,721
I-10 Investment incomePrior year $2$9
I-11 Other revenuePrior year −$10,030−$10,506
I-12 Total revenuePrior year $372,701$340,771
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $231,799$329,569
I-16a Professional fundraising feesPrior year $56,513$51,432
I-17 Other expensesPrior year $68,915$66,210
I-18 Total expensesPrior year $357,227$447,211
I-19 Revenue less expensesPrior year $15,474−$106,440
Part VI · Governance 13 of 13 board members independent, no flags
VI-1a Voting members of the governing body13
VI-1b Independent voting members13
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $340,771 across 10 lines filed
VIII-1c Fundraising events$51,917
VIII-1e Government grants$95,808
VIII-1f All other contributions, gifts and grants$177,822
VIII-1g Noncash contributions (included above)$3,100
VIII-1h Total contributions, gifts and grants$325,547
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $25,721$25,721
VIII-3 Investment incomeExcluded from tax $9$9
VIII-8 Net income from fundraising eventsExcluded from tax −$21,331−$21,331
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Unrelated business $10,825$10,825
VIII-12 Total revenueRelated to mission $25,721 · Unrelated business $10,825 · Excluded from tax −$21,322$340,771
Part IX · Statement of functional expenses $447,211 across 14 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $28,164 · Management $29,017 · Fundraising $28,164$85,345
IX-7 Other salaries and wagesPrograms $123,761 · Management $51,550 · Fundraising $35,095$210,406
IX-9 Other employee benefitsFundraising $2,411$2,411
IX-10 Payroll taxesPrograms $17,804 · Management $7,915 · Fundraising $5,688$31,407
IX-11b Legal feesManagement $300$300
IX-11c Accounting feesManagement $4,579$4,579
IX-11e Professional fundraising feesFundraising $51,432$51,432
IX-11g Other fees for servicesPrograms $32,140 · Fundraising $400$32,540
IX-12 Advertising and promotionPrograms $2,769 · Management $64$2,833
IX-13 Office expensesPrograms $2,977 · Management $1,235 · Fundraising $2,292$6,504
IX-16 OccupancyPrograms $1,706$1,706
IX-17 TravelManagement $21 · Fundraising $10$31
IX-19 Conferences, conventions and meetingsPrograms $958 · Management $1,297 · Fundraising $427$2,682
IX-24 Other expenses (24a–d)Programs $10,269 · Management $2,348 · Fundraising $2,418$15,035
IX-25 Total functional expensesPrograms $220,548 · Management $98,326 · Fundraising $128,337$447,211
Part X · Balance sheet $219,832 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $180,922$113,125
X-2 Savings and temporary cash investmentsStart of year $20,003$20,012
X-3 Pledges and grants receivableStart of year $5,076$86,695
X-16 Total assetsStart of year $332,705$219,832
X-17 Accounts payable and accrued expensesStart of year $6,270$5,093
X-24 Unsecured notes and loans payableStart of year $194,644$189,388
X-26 Total liabilitiesStart of year $200,914$194,481
X-27 Net assets without donor restrictionsStart of year $128,791$22,351
X-28 Net assets with donor restrictionsStart of year $3,000$3,000
X-32 Total net assets or fund balancesStart of year $131,791$25,351
X-33 Total liabilities and net assetsStart of year $332,705$219,832
Part XI · Reconciliation of net assets $25,351 net assets at year end
XI-1 Total revenue$340,771
XI-2 Total expenses$447,211
XI-3 Revenue less expenses−$106,440
XI-4 Net assets at start of year$131,791
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$25,351

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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