Civic Intelligence

Vashon Allied Arts Inc.

990 • Fiscal year 2012 • EIN 51-0183051

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 16, 2013

PO Box 57698070
Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

12%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$11,880,873

Up $1,276,563 (+12%) from 2011

Net Assets

Up

$11,711,275

Up $1,527,300 (+15%) from 2011

Liabilities

Down

$169,598

Down $250,737 (-60%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,119,644

Down $17,031 (-1.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$11,880,873
Liabilities$169,598
Net Assets$11,711,275

Operations Trend

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

2012

Revenue-
Expenses$1,119,644
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 16, 2013
Return Version
2012v2.1
Gross Receipts
$2,019,164
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.

Major Activities

Activity 2
Created opportunities for artists to exhibit their work at the blue heron gallery and in a retail setting located in the town center.
Activity 3
OTHER PROGRAM SERVICES.
Filing and Contact Details

Filer

EIN
51-0183051
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IRS990/SavingsAndTempCashInvestments/EOY0442934
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS: INDIVIDUAL GRANT RECEIVED DATE: 10/18/10 AMOUNT: 3500000. BENEFICIAL INTEREST IN REMAINDER TRUST DATE: 11/13/08 AMOUNT: 3032208. BENEFICIAL INTEREST IN REMAINDER TRUST DATE: 01/07/10 AMOUNT: 638000.
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01508641
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0966086
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0578534
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0345854
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01281727
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04680842
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01466
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02770
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02031

Document Assets

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Filings

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
Peer Organizations

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