Civic Intelligence

Open Space for Arts & Community

990 • Fiscal year 2023 • EIN 38-4216067

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

Organization ProfileWWW.OPENSPACEVASHON.COM
18870 103rd Avenue SWVashon, WA 98070

(845) 735-8659

Siviq Scores

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

Liabilities / Assets

99th percentile

3.34x

Higher debt load relative to assets than 99% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

1.35x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

5th percentile

-72%

Higher net margin than 5% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$79,338

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

$297,259

No earlier filing loaded for comparison.

Net Assets

-$695,499

No earlier filing loaded for comparison.

Liabilities

$992,758

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin5th percentile

Revenue

$735,265

No earlier filing loaded for comparison.

Expenses

$1,263,326

No earlier filing loaded for comparison.

Net Income

-$528,061

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2023: $297,259Liabilities 2023: $992,758Net Assets 2023: -$695,4992023Assets 2024: $318,206Liabilities 2024: $1,831,569Net Assets 2024: -$1,513,3632024

Highlighted filing

2023

Assets$297,259
Liabilities$992,758
Net Assets-$695,499
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2023: $735,265Expenses 2023: $1,263,326Net Income 2023: -$528,0612023Revenue 2024: $509,476Expenses 2024: $1,327,340Net Income 2024: -$817,8642024

Highlighted filing

2023

Revenue$735,265
Expenses$1,263,326
Net Income-$528,061
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$735,265
Mission and Program Overview

Mission

To enrich the lives of vashon residents through arts & community, bring extraordinary artistic experiences to vashon, and provide a local space to gather and engage in activities that build community. See rider attached.

To enrich the lives of vashon residents through arts & community, bring extraordinary artistic experiences to vashon, and provide a local space to gather and engage in activities that build community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$235,100$941,683▲ $706,583
Savings and Temporary Cash Investments-$246,991-
Cash and Non-Interest-Bearing Accounts$89,625$22,308▼ $67,317
Land, Buildings, and Equipment, Net$6,650$20,379▲ $13,729
Inventories for Sale or Use$2,024$7,581▲ $5,557
Rtn Earn Endowment Incm Other Fnds$-167,438$-695,499▼ $528,061
Total Assets$98,299$297,259▲ $198,960
Liabilities
Accounts Payable and Accrued Expenses$18,214$32,824▲ $14,610
Other Liabilities$12,423$18,251▲ $5,828
Total Liabilities$265,737$992,758▲ $727,021
Net Assets / Fund Balance
Total Net Assets Fund Balance$-167,438$-695,499▼ $528,061
Total Liabilities and Net Assets / Fund Balance$98,299$297,259▲ $198,960

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,379$3,396-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chuck ZimmerExecutive DirectorFT$76,938$2,400$79,338

Board Members and Trustees

NameTitle
Janet U McalpinPresident, Director
Amy WigstromDirector
Brian PalermoDirector
David E GodseyDirector
Grace HewittDirector
Halbe Dougherty-woodDirector
Ina OppligerDirector
Max SorkowskyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$370,277
Program Service Revenue
$322,959
Investment Income
$573
Other Revenue
$41,456
All Other Contributions
$347,198
Change in Net Assets
$-528,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$865,600
Other Expenses$396,026
Grants and Similar Amounts Paid$1,700
Total Fundraising Expense$452
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$670,795$0$0$670,795
Fees for Services Other$107,721$712$0$108,433
Payroll Taxes$86,617$0$0$86,617
Current Officers, Directors, Trustees, and Key Employees$76,938$0$0$76,938
Occupancy$66,021$0$0$66,021
All Other Expenses$56,492$5,186$452$62,130
Information Technology$40,551$0$0$40,551
Other Employee Benefits$31,250$0$0$31,250
Advertising$24,706$0$0$24,706
Fees for Services Legal$0$22,870$0$22,870
Other Expenses$14,181$0$0$14,181
Insurance$0$10,137$0$10,137
Fees for Services Accounting$0$9,020$0$9,020
Depreciation Depletion$3,396$0$0$3,396
Interest$1,456$0$0$1,456
Grants to Domestic Orgs$1,200--$1,200
Office Expenses$1,073$0$0$1,073
Travel$1,072$0$0$1,072
Grants to Domestic Individuals$500--$500
Total Functional Expenses$1,214,949$47,925$452$1,263,326
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$840
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Janet U McalpinPresident, DirectorRentNo$215

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$235,100$941,683▲ $706,583
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$16,518
Security Deposits$1,733
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Open Space for Arts & Community
EIN
38-4216067
Phone
8457358659
Address
18870 103RD AVENUE SW, VASHON, WA 98070

Signing Officer

Name
Janet U Mcalpin
Title
President
Phone
8457358659
Signed
2024-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet U Mcalpin
Formed
2022
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
54
Volunteers
15

Preparer

Firm
Myer Greene & Degge
Address
300 NORTH MIDDLETOWN ROAD SUITE 8, PEARL RIVER, NY 10965
Preparer
Kenneth F Kardashian
Phone
8457358659
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“SEE RIDER ATTACHED”

Pt VI, Line 2

“Janet u. Mcalpin and david e. Godsey are married”

Pt VI, Line 11B

“A review is conducted by responsible members of the organization”

Pt XII, Line 1

“The organization uses the modified cash basis of accounting”

Pt VI, Line 15B

“All decisions pertaining to compensation are made by members of the governing body and/or compensation committee who do not possess a conflict of interest”

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IRS990/ProgramServiceRevenueGrp/Desc0EVENT ADMISSIONS
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IRS990/ProgramServiceRevenueGrp/Desc2MERCHANDISE
IRS990/ProgramServiceRevenueGrp/Desc3BAR AND CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc4COMMISSIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1177330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41181
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-528061
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt080
IRS990/RentalIncomeOrLossGrp/RealAmt040536
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0735265
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-167438
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-695499
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0246991
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0260896
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt011907
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0272803
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0370277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0399263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0322959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0343112
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt042029
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt042029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0621
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0453922
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0318575
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt011907
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0330482
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt057679
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt057679
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0735265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049139
IRS990ScheduleA/Total509Grp/TotalAmt0784404
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0785025
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt020379
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03396
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt023775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020379
IRS990ScheduleD/TotalLiabilityAmt018251
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JANET U MCALPIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT, DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0215
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0941683
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0175000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JANET U MCALPIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SUBSTANTIAL CONTRIBU
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SEE LOAN AGREEMENT ATTACHED
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II, Line 1
IRS990ScheduleL/TotalBalanceDueAmt0941683
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE RIDER ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JANET U. MCALPIN AND DAVID E. GODSEY ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A REVIEW IS CONDUCTED BY RESPONSIBLE MEMBERS OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DECISIONS PERTAINING TO COMPENSATION ARE MADE BY MEMBERS OF THE GOVERNING BODY AND/OR COMPENSATION COMMITTEE WHO DO NOT POSSESS A CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$297,259
Liabilities
$992,758
Net assets
-$695,499
Revenue
$735,265
Expenses
$1,263,326
Net income
-$528,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$1.83$1.51$0.51$1.33$0.82
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.99$0.70$0.74$1.26$0.53