Civic Intelligence

Vashon Allied Arts Inc.

990 • Fiscal year 2014 • EIN 51-0183051

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 16, 2015

Organization ProfileWWW.VASHONALLIEDARTS.ORG
PO Box 576Vashon, WA 98070

(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.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

11th percentile

0.03x

Higher debt load relative to revenue than 11% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

97th percentile

77%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

16th percentile

$70,628

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

167%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$16,612,206

Up $2,690,015 (+19%) from 2013

Net Assets

Up

$16,463,890

Up $2,663,746 (+19%) from 2013

Liabilities

Up

$148,316

Up $26,269 (+22%) from 2013

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin97th percentile

Revenue

Up

$5,456,474

Up $3,411,412 (+167%) from 2013

Expenses

Up

$1,270,917

Up $110,724 (+9.5%) from 2013

Net Income

Up

$4,185,557

Up $3,300,688 (+373%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2014

Assets$16,612,206
Liabilities$148,316
Net Assets$16,463,890
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

2014

Revenue$5,456,474
Expenses$1,270,917
Net Income$4,185,557
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 16, 2015
Return Version
2014v5.0
Gross Receipts
$5,524,942
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
Cash and Non-Interest-Bearing Accounts$521,124$5,790,805▲ $5,269,681
Pledges and Grants Receivable$2,475,534$4,143,336▲ $1,667,802
Land, Buildings, and Equipment, Net$3,086,697$3,184,599▲ $97,902
Savings and Temporary Cash Investments$1,517,973$2,482,700▲ $964,727
Accounts Receivable$21,134$21,341▲ $207
Prepaid Expenses and Deferred Charges$13,729$11,793▼ $1,936
Total Assets$13,922,191$16,612,206▲ $2,690,015
Other Assets Total$6,286,000$977,632▼ $5,308,368
Liabilities
Accounts Payable and Accrued Expenses$83,534$96,959▲ $13,425
Deferred Revenue$20,855$34,815▲ $13,960
Mortgage Notes Payable Secured by Investment Property$17,658$16,542▼ $1,116
Total Liabilities$122,047$148,316▲ $26,269
Net Assets / Fund Balance
Temporarily Rstr Net Assets$9,950,300$12,565,119▲ $2,614,819
Unrestricted Net Assets$3,849,844$3,898,771▲ $48,927
Total Net Assets Fund Balance$13,800,144$16,463,890▲ $2,663,746
Total Liabilities and Net Assets / Fund Balance$13,922,191$16,612,206▲ $2,690,015

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,982,099-$1,982,099
Land$942,293-$942,293
Buildings$236,631$183,742$420,373
Equipment$23,576$114,943$138,519
Other Assets Org$977,632--
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Molly ReedExecutive DirectorFT$41,848$28,780$70,628
Angela GistDeputy DirectorFT$55,580$6,485$62,065

Board Members and Trustees

NameTitle
Tim RodenBoard President
Duane BedardBoard Vice President
Ann NicklasonBoard Member
Bruce MorserBoard Member
Denise KatzBoard Member
Jennifer McmurdoBoard Member
Jon-eric SchaferBoard Member
Karin DesantisBoard Member
MARY O'LEARY-BRYANTBoard Member
Nancy SippleBoard Member
Randee CrismanBoard Member
Robert MiselBoard Member
Scott BennerBoard Member
Stephanie Halstead BakerBoard Member
Susan KutscherBoard Member
Susan RivesBoard Member
Tom NicolinoBoard Member
Judith BurwellBoard Secretary
Chuck WeinstockBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,893,326
Program Service Revenue
$537,207
Investment Income
$3,947
Other Revenue
$21,994
All Other Contributions
$4,621,468
Change in Net Assets
$4,185,557

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,456,474
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,520,597
Total Revenue per Audited Statements
$3,935,877
Total Revenue per Form 990
$5,456,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$669,339
Other Expenses$600,078
Total Fundraising Expense$101,871
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$377,830$52,348$16,574$446,752
Fees for Services Other$238,916$29$14,951$253,896
Current Officers, Directors, Trustees, and Key Employees$107,568$8,325$16,800$132,693
Office Expenses$71,196$9,748$14,727$95,671
Occupancy$65,639$753$10,000$76,392
Advertising$26,035$29,502$19,951$75,488
Payroll Taxes$43,508$5,479$2,535$51,522
Other Employee Benefits$28,153$6,718$3,501$38,372
Depreciation Depletion$27,119$6,780-$33,899
Fees for Services Legal$19,243--$19,243
Fees for Services Accounting$14,146$2,258-$16,404
Other Expenses$11,355$436$1,359$13,150
Information Technology$7,058$2,474$955$10,487
Travel$1,857-$518$2,375
Insurance-$1,574-$1,574
Interest$1,140$285-$1,425
Grants to Domestic Orgs$1,000--$1,000
Grants to Domestic Individuals$500--$500
Conferences and Meetings-$74-$74
Total Functional Expenses$1,042,263$126,783$101,871$1,270,917

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,272,131
Expenses per Audited Statements$1,270,917
Total Expenses per Form 990$1,270,917
Expenses Not Reported on Form 990$1,214
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$87,357
Fundraising Direct Expenses$68,468
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garden Tour$50,831$45,920-$45,920
Art Auction$237,906$30,000$24,918$5,082
Total Events$301,415$87,357$68,468$18,889
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 audit committee, deputy director and executive 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

Filer Name
Vashon Allied Arts
EIN
51-0183051
Phone
2064635131
Address
PO BOX 576, VASHON, WA 98070

Signing Officer

Name
Angela Gist
Title
Deputy Director
Phone
2064635131
Signed
2015-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Gist
Formed
1966
Legal Domicile
Wa
Voting Board Members
19
Independent Board Members
19
Employees
63
Volunteers
300

Preparer

Firm
The Myers Associates Pc
Address
520 PIKE ST STE 1040, SEATTLE, WA 98101-2397
Preparer
Mark T Long CPA
Phone
2066236116
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional service fees: program service expenses 42,769. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,769. Teachers: program service expenses 21,712. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,712. Performers: program service expenses 49,541. Management and general expenses 0. Fundraising expenses 2,400. Total expenses 51,941. Artists: program service expenses 124,894. Management and general expenses 29. Fundraising expenses 12,551. Total expenses 137,474.”

FORM 990, PART XI, LINE 9:

“Loss on beneficial interest in remainder trust -1,521,811.”

Form 990, Part XI, Line 2C

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on beneficial interest in remainder trust -1,521,811.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1941848
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2055580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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 MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DEPUTY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0214058
IRS990/FundraisingDirectExpensesAmt068468
IRS990/FundraisingGrossIncomeAmt087357
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt057800
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05524942
IRS990/GrossRentsGrp/RealAmt03105
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0955
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02474
IRS990/InformationTechnologyGrp/ProgramServicesAmt07058
IRS990/InformationTechnologyGrp/TotalAmt010487
IRS990/InsuranceGrp/ManagementAndGeneralAmt01574
IRS990/InsuranceGrp/TotalAmt01574
IRS990/InterestGrp/ManagementAndGeneralAmt0285
IRS990/InterestGrp/ProgramServicesAmt01140
IRS990/InterestGrp/TotalAmt01425
IRS990/InvestmentIncomeGrp/ExclusionAmt03947
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03947
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt098
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0298685
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03086697
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03184599
IRS990/LandBldgEquipCostOrOtherBssAmt03483284
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/BOYAmt017658
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt016542
IRS990/NetAssetsOrFundBalancesBOYAmt013800144
IRS990/NetAssetsOrFundBalancesEOYAmt016463890
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018889
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018889
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03105
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03105
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010000
IRS990/OccupancyGrp/ManagementAndGeneralAmt0753
IRS990/OccupancyGrp/ProgramServicesAmt065639
IRS990/OccupancyGrp/TotalAmt076392
IRS990/OfficeExpensesGrp/FundraisingAmt014727
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09748
IRS990/OfficeExpensesGrp/ProgramServicesAmt071196
IRS990/OfficeExpensesGrp/TotalAmt095671
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06286000
IRS990/OtherAssetsTotalGrp/EOYAmt0977632
IRS990/OtherChangesInNetAssetsAmt0-1521811
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03501
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06718
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028153
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038372
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0436
IRS990/OtherExpensesGrp/ProgramServicesAmt011355
IRS990/OtherExpensesGrp/TotalAmt013150
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016574
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052348
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0377830
IRS990/OtherSalariesAndWagesGrp/TotalAmt0446752
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02535
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05479
IRS990/PayrollTaxesGrp/ProgramServicesAmt043508
IRS990/PayrollTaxesGrp/TotalAmt051522
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02475534
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04143336
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013729
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011793
IRS990/PrincipalOfficerNm0ANGELA GIST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1453000
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1ART SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0347930
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1189277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0347930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1189277
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/ExpenseAmt0212868
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0189277
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/ExpenseAmt0416818
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01500
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03105
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01531831
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt01463
IRS990/PYOtherExpensesAmt0568955
IRS990/PYOtherRevenueAmt020198
IRS990/PYProgramServiceRevenueAmt0491570
IRS990/PYRevenuesLessExpensesAmt0884869
IRS990/PYSalariesCompEmpBnftPaidAmt0590238
IRS990/PYTotalExpensesAmt01160193
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02045062
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04185557
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03105
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0347930
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01517973
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02482700
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: INDIVIDUAL GRANT RECEIVED DATE: 10/18/10 AMOUNT: 3500000. DESCRIPTION: BENEFICIAL INTEREST IN REMAINDER TRUST DATE: 01/07/10 AMOUNT: 638000.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,612,206
Liabilities
$148,316
Net assets
$16,463,890
Revenue
$5,456,474
Expenses
$1,270,917
Net income
$4,185,557
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