Civic Intelligence

Vashon Allied Arts Inc.

990 • Fiscal year 2015 • EIN 51-0183051

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

31st percentile

0.08x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.34x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

15th percentile

$69,553

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

92nd percentile

34%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

2.3%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$22,329,535

Up $5,717,329 (+34%) from 2014

Net Assets

Up

$20,442,643

Up $3,978,753 (+24%) from 2014

Liabilities

Up

$1,886,892

Up $1,738,576 (+1172%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin96th percentile

Revenue

Up

$5,583,208

Up $126,734 (+2.3%) from 2014

Expenses

Up

$1,474,455

Up $203,538 (+16%) from 2014

Net Income

Down

$4,108,753

Down $76,804 (-1.8%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2015

Assets$22,329,535
Liabilities$1,886,892
Net Assets$20,442,643
Open 2015 Filing

Operations Trend

Revenue Growth46th 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

2015

Revenue$5,583,208
Expenses$1,474,455
Net Income$4,108,753
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$5,668,056
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$3,184,599$12,535,541▲ $9,350,942
Cash and Non-Interest-Bearing Accounts$5,790,805$5,306,456▼ $484,349
Pledges and Grants Receivable$4,143,336$2,958,926▼ $1,184,410
Savings and Temporary Cash Investments$2,482,700$558,548▼ $1,924,152
Prepaid Expenses and Deferred Charges$11,793$145,430▲ $133,637
Accounts Receivable$21,341$19,634▼ $1,707
Total Assets$16,612,206$22,329,535▲ $5,717,329
Other Assets Total$977,632$805,000▼ $172,632
Liabilities
Accounts Payable and Accrued Expenses$96,959$1,852,646▲ $1,755,687
Deferred Revenue$34,815$18,863▼ $15,952
Mortgage Notes Payable Secured by Investment Property$16,542$15,383▼ $1,159
Total Liabilities$148,316$1,886,892▲ $1,738,576
Net Assets / Fund Balance
Unrestricted Net Assets$3,898,771$13,351,119▲ $9,452,348
Temporarily Rstr Net Assets$12,565,119$7,091,524▼ $5,473,595
Total Net Assets Fund Balance$16,463,890$20,442,643▲ $3,978,753
Total Liabilities and Net Assets / Fund Balance$16,612,206$22,329,535▲ $5,717,329

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,359,496-$11,359,496
Land$942,293-$942,293
Buildings$210,170$183,423$393,593
Equipment$23,582$126,432$150,014
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Molly ReedExecutive DirectorFT$54,447$15,106$69,553
Angela GistDeputy DirectorFT$55,879$8,387$64,266

Board Members and Trustees

NameTitle
Tim RodenBoard President
Duane BedardBoard Vice President
Bruce MorserBoard Member
Denise KatzBoard Member
Jenny McmurdoBoard Member
Jon-eric SchaferBoard Member
Karin DesantisBoard Member
Katie KrogmanBoard Member
Lin HolleyBoard Member
MARY O'LEARY-BRYANTBoard Member
Mark BennionBoard Member
Mary Margaret PearsonBoard Member
Randee CrismanBoard Member
Robert MiselBoard Member
Russ RayBoard Member
Scott BennerBoard Member
Stephanie HalsteadBoard Member
Susan KutscherBoard Member
Susan RivesBoard Member
Tom NicolinoBoard Member
Judith BurwellBoard Secretary
Chuck WeinstockBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sellen ConstructionConstruction227 WESTLAKE AVE N, Seattle, WA 98109$7,041,473
Lmn ArchitectsArchitecture801 2ND AVE STE 501, Seattle, WA 98104$281,966
Robinson CompanyProject Management101 STEWART ST STE 925, Seattle, WA 98109$164,550
Revenue and Support

Revenue Composition

Contributions and Grants
$5,002,918
Program Service Revenue
$550,321
Investment Income
$25,829
Other Revenue
$4,140
All Other Contributions
$1,706,110
Change in Net Assets
$4,108,753

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,583,208
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-129,928
Total Revenue per Audited Statements
$5,453,280
Total Revenue per Form 990
$5,583,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$796,488
Salaries, Compensation, and Employee Benefits$676,967
Total Fundraising Expense$94,991
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$390,860$55,299$21,787$467,946
Fees for Services Other$426,299$7,806$15,979$450,084
Current Officers, Directors, Trustees, and Key Employees$108,441$8,587$16,791$133,819
Office Expenses$93,842$9,610$11,858$115,310
Advertising$16,825$33,862$19,947$70,634
Occupancy$68,011$679-$68,690
Payroll Taxes$42,566$5,242$2,934$50,742
Depreciation Depletion$37,120$6,550-$43,670
Other Employee Benefits$16,574$4,789$3,097$24,460
Fees for Services Accounting$12,745$2,280-$15,025
Information Technology$7,385$1,997$1,924$11,306
Other Expenses$9,758$592$657$11,007
Insurance$2,219$1,574-$3,793
Fees for Services Legal$3,714--$3,714
Travel$1,536$3$17$1,556
Interest$1,139$285-$1,424
Grants to Domestic Orgs$1,000--$1,000
Conferences and Meetings-$275-$275
Total Functional Expenses$1,240,034$139,430$94,991$1,474,455

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,474,527
Expenses per Audited Statements$1,474,455
Total Expenses per Form 990$1,474,455
Expenses Not Reported on Form 990$72
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$88,913
Fundraising Direct Expenses$84,848
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$293,068$41,150$24,519$16,631
Garden Tour$46,004$38,894-$38,894
Total Events$351,970$88,913$84,848$4,065
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 A, Line 2

“The spouse of susan kutscher is a partner in a firm with scott benner. Both individuals are greater than 10% owners.”

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
Doing Business As
Vashon Center for the Arts

Signing Officer

Name
Angela Gist
Title
Deputy Director
Phone
2064635131
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Gist
Formed
1966
Legal Domicile
Wa
Voting Board Members
22
Independent Board Members
22
Employees
64
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 228,617. Management and general expenses 7,806. Fundraising expenses 15,979. Total expenses 252,402. Teachers: program service expenses 19,728. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,728. Performers: program service expenses 35,561. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,561. Artists: program service expenses 142,393. Management and general expenses 0. Fundraising expenses 0. Total expenses 142,393.”

FORM 990, PART XI, LINE 9:

“Loss on beneficial interest in remainder trust -130,000.”

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 -130,000.”

Raw XML AppendixShowing 400 of 632 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2215106
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt238387
IRS990/Form990PartVIISectionAGrp/PersonNm0DUANE BEDARD
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT BENNER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK BENNION
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDITH BURWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4RANDEE CRISMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5KARIN DESANTIS
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHANIE HALSTEAD
IRS990/Form990PartVIISectionAGrp/PersonNm7LIN HOLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8DENISE KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm9KATIE KROGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN KUTSCHER
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNY MCMURDO
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT MISEL
IRS990/Form990PartVIISectionAGrp/PersonNm13BRUCE MORSER
IRS990/Form990PartVIISectionAGrp/PersonNm14TOM NICOLINO
IRS990/Form990PartVIISectionAGrp/PersonNm15MARY O'LEARY-BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm16MARY MARGARET PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm17RUSS RAY
IRS990/Form990PartVIISectionAGrp/PersonNm18SUSAN RIVES
IRS990/Form990PartVIISectionAGrp/PersonNm19TIM RODEN
IRS990/Form990PartVIISectionAGrp/PersonNm20JON-ERIC SCHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm21CHUCK WEINSTOCK
IRS990/Form990PartVIISectionAGrp/PersonNm22MOLLY REED
IRS990/Form990PartVIISectionAGrp/PersonNm23ANGELA GIST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2254447
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2355879
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
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 MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DEPUTY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0263057
IRS990/FundraisingDirectExpensesAmt084848
IRS990/FundraisingGrossIncomeAmt088913
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt03033751
IRS990/GrantAmt01000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05668056
IRS990/GrossRentsGrp/RealAmt075
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01924
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01997
IRS990/InformationTechnologyGrp/ProgramServicesAmt07385
IRS990/InformationTechnologyGrp/TotalAmt011306
IRS990/InsuranceGrp/ManagementAndGeneralAmt01574
IRS990/InsuranceGrp/ProgramServicesAmt02219
IRS990/InsuranceGrp/TotalAmt03793
IRS990/InterestGrp/ManagementAndGeneralAmt0285
IRS990/InterestGrp/ProgramServicesAmt01139
IRS990/InterestGrp/TotalAmt01424
IRS990/InvestmentIncomeGrp/ExclusionAmt025829
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025829
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt096
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0309855
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03184599
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012535541
IRS990/LandBldgEquipCostOrOtherBssAmt012845396
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/BOYAmt016542
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015383
IRS990/NetAssetsOrFundBalancesBOYAmt016463890
IRS990/NetAssetsOrFundBalancesEOYAmt020442643
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04065
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04065
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt075
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt075
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0679
IRS990/OccupancyGrp/ProgramServicesAmt068011
IRS990/OccupancyGrp/TotalAmt068690
IRS990/OfficeExpensesGrp/FundraisingAmt011858
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09610
IRS990/OfficeExpensesGrp/ProgramServicesAmt093842
IRS990/OfficeExpensesGrp/TotalAmt0115310
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0977632
IRS990/OtherAssetsTotalGrp/EOYAmt0805000
IRS990/OtherChangesInNetAssetsAmt0-130000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03097
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04789
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016574
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024460
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0657
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0592
IRS990/OtherExpensesGrp/ProgramServicesAmt09758
IRS990/OtherExpensesGrp/TotalAmt011007
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021787
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055299
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0390860
IRS990/OtherSalariesAndWagesGrp/TotalAmt0467946
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02934
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05242
IRS990/PayrollTaxesGrp/ProgramServicesAmt042566
IRS990/PayrollTaxesGrp/TotalAmt050742
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04143336
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02958926
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011793
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0145430
IRS990/PrincipalOfficerNm0ANGELA GIST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1453000
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1ART SALES

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,329,535
Liabilities
$1,886,892
Net assets
$20,442,643
Revenue
$5,583,208
Expenses
$1,474,455
Net income
$4,108,753
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
2015Detailed filing. Detailed filing data is available for this year.$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