Civic Intelligence

Vashon Allied Arts Inc.

990 • Fiscal year 2013 • EIN 51-0183051

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 19, 2014

Organization ProfileWWW.VASHONALLIEDARTS.ORG
PO Box 57698070

(206) 463-5131

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

19th percentile

0.06x

Higher debt load relative to revenue than 19% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

17th percentile

$54,001

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

83rd percentile

17%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$13,922,191

Up $2,041,318 (+17%) from 2012

Net Assets

Up

$13,800,144

Up $2,088,869 (+18%) from 2012

Liabilities

Down

$122,047

Down $47,551 (-28%) from 2012

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin89th percentile

Revenue

$2,045,062

No earlier filing loaded for comparison.

Expenses

Up

$1,160,193

Up $40,549 (+3.6%) from 2012

Net Income

$884,869

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$30M$20M$10M$0Assets 2010: $9,364,577Liabilities 2010: $92,835Net Assets 2010: $9,271,7422010Assets 2011: $10,604,310Liabilities 2011: $420,335Net Assets 2011: $10,183,9752011Assets 2012: $11,880,873Liabilities 2012: $169,598Net Assets 2012: $11,711,2752012Assets 2013: $13,922,191Liabilities 2013: $122,047Net Assets 2013: $13,800,1442013Assets 2014: $16,612,206Liabilities 2014: $148,316Net Assets 2014: $16,463,8902014Assets 2015: $22,329,535Liabilities 2015: $1,886,892Net Assets 2015: $20,442,6432015Assets 2016: $23,021,014Liabilities 2016: $2,977,374Net Assets 2016: $20,043,6402016Assets 2017: $23,693,983Liabilities 2017: $2,161,388Net Assets 2017: $21,532,5952017Assets 2018: $22,220,988Liabilities 2018: $733,481Net Assets 2018: $21,487,5072018Assets 2019: $21,228,592Liabilities 2019: $802,769Net Assets 2019: $20,425,8232019Assets 2020: $20,554,197Liabilities 2020: $888,008Net Assets 2020: $19,666,1892020Assets 2021: $19,851,781Liabilities 2021: $603,660Net Assets 2021: $19,248,1212021Assets 2022: $18,928,987Liabilities 2022: $488,987Net Assets 2022: $18,440,0002022Assets 2023: $18,845,862Liabilities 2023: $416,725Net Assets 2023: $18,429,1372023Assets 2024: $18,535,136Liabilities 2024: $261,768Net Assets 2024: $18,273,3682024

Highlighted filing

2013

Assets$13,922,191
Liabilities$122,047
Net Assets$13,800,144
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,031,8972010Expenses 2011: $1,136,6752011Expenses 2012: $1,119,6442012Revenue 2013: $2,045,062Expenses 2013: $1,160,193Net Income 2013: $884,8692013Revenue 2014: $5,456,474Expenses 2014: $1,270,917Net Income 2014: $4,185,5572014Revenue 2015: $5,583,208Expenses 2015: $1,474,455Net Income 2015: $4,108,7532015Revenue 2016: $1,572,230Expenses 2016: $1,920,233Net Income 2016: -$348,0032016Revenue 2017: $3,927,351Expenses 2017: $2,440,396Net Income 2017: $1,486,9552017Revenue 2018: $2,071,071Expenses 2018: $2,419,902Net Income 2018: -$348,8312018Revenue 2019: $1,571,214Expenses 2019: $2,529,104Net Income 2019: -$957,8902019Revenue 2020: $1,204,027Expenses 2020: $1,935,409Net Income 2020: -$731,3822020Revenue 2021: $1,862,824Expenses 2021: $2,030,832Net Income 2021: -$168,0082021Revenue 2022: $1,967,155Expenses 2022: $2,539,731Net Income 2022: -$572,5762022Revenue 2023: $2,382,904Expenses 2023: $2,420,267Net Income 2023: -$37,3632023Revenue 2024: $1,218,908Expenses 2024: $1,436,009Net Income 2024: -$217,1012024

Highlighted filing

2013

Revenue$2,045,062
Expenses$1,160,193
Net Income$884,869
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 19, 2014
Return Version
2013v3.0
Gross Receipts
$2,127,001
Mission and Program Overview

Mission

Vashon allied arts, a collaborative and community-based organization, provides a center for the arts on vashon island, initiates quality arts experiences for all ages, and creates opportunities for artists to perform and exhibit their work.

Provide arts to vashon island community and surrounding area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,033,608$3,086,697▲ $53,089
Pledges and Grants Receivable$1,880,572$2,475,534▲ $594,962
Savings and Temporary Cash Investments$442,934$1,517,973▲ $1,075,039
Cash and Non-Interest-Bearing Accounts$1,103,186$521,124▼ $582,062
Accounts Receivable$24,289$21,134▼ $3,155
Prepaid Expenses and Deferred Charges$14,284$13,729▼ $555
Total Assets$11,880,873$13,922,191▲ $2,041,318
Other Assets Total$5,382,000$6,286,000▲ $904,000
Liabilities
Accounts Payable and Accrued Expenses$76,579$83,534▲ $6,955
Deferred Revenue$18,658$20,855▲ $2,197
Mortgage Notes Payable Secured by Investment Property$74,361$17,658▼ $56,703
Total Liabilities$169,598$122,047▼ $47,551
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,168,282$9,950,300▲ $1,782,018
Unrestricted Net Assets$3,542,993$3,849,844▲ $306,851
Total Net Assets Fund Balance$11,711,275$13,800,144▲ $2,088,869
Total Liabilities and Net Assets / Fund Balance$11,880,873$13,922,191▲ $2,041,318

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,857,837-$1,857,837
Land$942,293-$942,293
Buildings$252,724$167,649$420,373
Equipment$33,843$97,137$130,980
Other Assets Org$6,286,000--
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela GistDeputy DirectorFT$54,001-$54,001
Molly ReedExecutive DirectorFT$38,016$7,236$45,252

Board Members and Trustees

NameTitle
Tim RodenBoard President
Duane BedardBoard Vice President
ANN O'LEARYBoard Member
Ann NicklasonBoard Member
Anna MartinsenBoard Member
Bruce MorserBoard Member
Denise KatzBoard Member
Jon-eric SchaferBoard Member
Nancy SippleBoard Member
Paul MartinezBoard Member
Robert MiselBoard Member
Scott BennerBoard Member
Stephanie Halstead BakerBoard Member
Susan KutscherBoard Member
Susan RivesBoard Member
Judith BurwellBoard Secretary
Chuck WeinstockBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,531,831
Program Service Revenue
$491,570
Investment Income
$1,463
Other Revenue
$20,198
All Other Contributions
$1,279,307
Change in Net Assets
$884,869

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$31,780
Other Non Cash Contri Table4$1,067
Total Noncash Contributions5$32,847

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,045,062
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,206,662
Total Revenue per Audited Statements
$3,251,724
Total Revenue per Form 990
$2,045,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$590,238
Other Expenses$568,955
Total Fundraising Expense$104,272
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$339,204$52,921$13,654$405,779
Fees for Services Other$229,297$6,072$24,275$259,644
Current Officers, Directors, Trustees, and Key Employees$80,397$5,831$13,025$99,253
Office Expenses$58,984$8,782$23,439$91,205
Advertising$20,111$31,253$21,597$72,961
Occupancy$52,281$940-$53,221
Payroll Taxes$41,382$6,388$2,132$49,902
Depreciation Depletion$28,396$7,099-$35,495
Other Employee Benefits$28,671$5,792$841$35,304
Other Expenses$12,072$2,348$2,938$17,358
Information Technology$13,493$2,198$1,593$17,284
Fees for Services Accounting$12,210$2,520-$14,730
Interest$2,427$607-$3,034
Insurance-$1,574-$1,574
Travel$435-$778$1,213
Fees for Services Legal$1,175--$1,175
Grants to Domestic Orgs$1,000--$1,000
Conferences and Meetings$61--$61
Total Functional Expenses$921,596$134,325$104,272$1,160,193

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,162,855
Expenses per Audited Statements$1,160,193
Total Expenses per Form 990$1,160,193
Expenses Not Reported on Form 990$2,662
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,467
Fundraising Direct Expenses$81,939
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$68,372$37,700$10,090$27,610
Event 1$196,108$29,350$9,808$19,542
Total Events$292,691$93,467$81,939$11,528
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Members of vaa's finance committee and deputy director review the organization's form 990 and a copy is provided to the board prior to filing.”

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

“Vaa directors are required to complete a conflict of interest form.”

Form 990, Part VI, Section B, Line 15

“Salary increases are determined by the executive committee and approved by the full board of directors. United way of king county salary survey report is reviewed every two years for comparability.”

Form 990, Part VI, Section C, Line 19

“Vaa makes its form 990 available to the public upon request.”

Filing and Contact Details

Filer

EIN
51-0183051
Phone
2064635131

Signing Officer

Name
Angela Gist
Title
Deputy Director
Phone
2064635131
Signed
2014-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Gist
Formed
1966
Legal Domicile
Wa
Voting Board Members
17
Independent Board Members
17
Employees
57
Volunteers
300

Preparer

Preparer
Mark T Long CPA
Phone
2066236116
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional service fees: program service expenses 229,297. Management and general expenses 6,072. Fundraising expenses 24,275. Total expenses 259,644.”

FORM 990, PART XI, LINE 9:

“Gain on beneficial interest in remainder trust 1,204,000.”

Form 990, Part XI, Line 2C

“Members of vaa's finance committee, deputy director and audit chair review the audit draft and supporting documentation.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gain on beneficial interest in remainder trust 1,204,000.”

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IRS990/Desc0SINCE OFFERING OUR FIRST CLASS IN 1966, VAA'S ARTS EDUCATION PROGRAM HAS GROWN INTO A THRIVING, KEY COMPONENT OF THE ORGANIZATION. VAA SERVES THE COMMUNITY WITH OVER 120 CLASSES AND SUMMER CAMPS EACH YEAR. GEARED TOWARDS STUDENTS OF ALL AGES, VAA OFFERS CLASSES IN DANCE, POTTERY, FINE ARTS, MUSIC AND THEATRE.IN ADDITION, VAA PRESENTS MORE THAN 40 EVENTS PER YEAR, INCLUDING CONCERTS, DANCE PERFORMANCES, PLAYS AND OTHER WORKS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DEPUTY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0199224
IRS990/FundraisingDirectExpensesAmt081939
IRS990/FundraisingGrossIncomeAmt093467
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt053300
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02127001
IRS990/GrossRentsGrp/RealAmt06300
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01593
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02198
IRS990/InformationTechnologyGrp/ProgramServicesAmt013493
IRS990/InformationTechnologyGrp/TotalAmt017284
IRS990/InsuranceGrp/ManagementAndGeneralAmt01574
IRS990/InsuranceGrp/TotalAmt01574
IRS990/InterestGrp/ManagementAndGeneralAmt0607
IRS990/InterestGrp/ProgramServicesAmt02427
IRS990/InterestGrp/TotalAmt03034
IRS990/InvestmentIncomeGrp/ExclusionAmt01463
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01463
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0105
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0264786
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03033608
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03086697
IRS990/LandBldgEquipCostOrOtherBssAmt03351483
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VASHON ALLIED ARTS, A COLLABORATIVE AND COMMUNITY-BASED ORGANIZATION, PROVIDES A CENTER FOR THE ARTS ON VASHON ISLAND, INITIATES QUALITY ARTS EXPERIENCES FOR ALL AGES, AND CREATES OPPORTUNITIES FOR ARTISTS TO PERFORM AND EXHIBIT THEIR WORK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt074361
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017658
IRS990/NetAssetsOrFundBalancesBOYAmt011711275
IRS990/NetAssetsOrFundBalancesEOYAmt013800144
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011528
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011528
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06300
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06300
IRS990/NetUnrelatedBusTxblIncmAmt0-4349
IRS990/NoncashContributionsAmt032847
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0940
IRS990/OccupancyGrp/ProgramServicesAmt052281
IRS990/OccupancyGrp/TotalAmt053221
IRS990/OfficeExpensesGrp/FundraisingAmt023439
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08782
IRS990/OfficeExpensesGrp/ProgramServicesAmt058984
IRS990/OfficeExpensesGrp/TotalAmt091205
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05382000
IRS990/OtherAssetsTotalGrp/EOYAmt06286000
IRS990/OtherChangesInNetAssetsAmt01204000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0841
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05792
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028671
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035304
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02938
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02348
IRS990/OtherExpensesGrp/ProgramServicesAmt012072
IRS990/OtherExpensesGrp/TotalAmt017358
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02370
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02370
IRS990/OtherRevenueTotalAmt02370
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013654
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052921
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0339204
IRS990/OtherSalariesAndWagesGrp/TotalAmt0405779
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02132
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06388
IRS990/PayrollTaxesGrp/ProgramServicesAmt041382
IRS990/PayrollTaxesGrp/TotalAmt049902
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01880572
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02475534
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014284
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013729
IRS990/PrincipalOfficerNm0ANGELA GIST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1453000
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1ART SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0287674
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1203896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0287674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1203896
IRS990/ProgSrvcAccomActy2Grp/Desc0CREATED OPPORTUNITIES FOR ARTISTS TO EXHIBIT THEIR WORK AT THE BLUE HERON GALLERY AND IN A RETAIL SETTING LOCATED IN THE TOWN CENTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0230864
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0203896
IRS990/ProgSrvcAccomActy3Grp/Desc0VAA IS BUILDING A NEW ARTS CENTER WHICH WILL BE UTILIZED BY VAA AS WELL AS OTHER COMMUNITY ARTS ORGANIZATIONS. EXPENSES RELATE TO EXISTING FACILITIES AND THE CAPITAL PROJECT. FOR MORE INFORMATION ABOUT THE SCOPE OF THE NEW ARTS CENTER, VISIT VASHONALLIEDARTS.ORG.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0350947
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01513842
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011000
IRS990/PYInvestmentIncomeAmt01466
IRS990/PYOtherExpensesAmt0604978
IRS990/PYOtherRevenueAmt022011
IRS990/PYProgramServiceRevenueAmt0416295
IRS990/PYRevenuesLessExpensesAmt0833970
IRS990/PYSalariesCompEmpBnftPaidAmt0503666
IRS990/PYTotalExpensesAmt01119644
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01953614
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0884869
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06300
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0287674
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0442934
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01517973
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0DESCRIPTION: INDIVIDUAL GRANT RECEIVED DATE: 10/18/10 AMOUNT: 3500000. DESCRIPTION: BENEFICIAL INTEREST IN REMAINDER TRUST DATE: 11/13/08 AMOUNT: 3032208. DESCRIPTION: BENEFICIAL INTEREST IN REMAINDER TRUST DATE: 01/07/10 AMOUNT: 638000.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01729260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01508641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0966086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0578534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0345854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05128375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01466

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,922,191
Liabilities
$122,047
Net assets
$13,800,144
Revenue
$2,045,062
Expenses
$1,160,193
Net income
$884,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$0.26$18.3$1.22$1.44$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$0.42$18.4$2.38$2.42$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$0.49$18.4$1.97$2.54$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$0.60$19.2$1.86$2.03$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$0.89$19.7$1.20$1.94$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$0.80$20.4$1.57$2.53$0.96
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$0.73$21.5$2.07$2.42$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$2.16$21.5$3.93$2.44$1.49
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$2.98$20.0$1.57$1.92$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$1.89$20.4$5.58$1.47$4.11
2014Detailed filing. Detailed filing data is available for this year.$16.6$0.15$16.5$5.46$1.27$4.19
2013Detailed filing. Detailed filing data is available for this year.$13.9$0.12$13.8$2.05$1.16$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.17$11.7$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.42$10.2$1.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.36$0.09$9.27$1.03