Civic Intelligence

Vashon Allied Arts Inc.

990 • Fiscal year 2016 • EIN 51-0183051

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 12, 2017

Organization ProfileWWW.VASHONCENTERFORTHEARTS.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

38th percentile

0.13x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

1.89x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

11th percentile

-22%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

16th percentile

$69,893

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

56th percentile

3.1%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-72%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$23,021,014

Up $691,479 (+3.1%) from 2015

Net Assets

Down

$20,043,640

Down $399,003 (-2.0%) from 2015

Liabilities

Up

$2,977,374

Up $1,090,482 (+58%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin11th percentile

Revenue

Down

$1,572,230

Down $4,010,978 (-72%) from 2015

Expenses

Up

$1,920,233

Up $445,778 (+30%) from 2015

Net Income

Down

-$348,003

Down $4,456,756 (-108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2016

Assets$23,021,014
Liabilities$2,977,374
Net Assets$20,043,640
Open 2016 Filing

Operations Trend

Revenue Growth2nd 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

2016

Revenue$1,572,230
Expenses$1,920,233
Net Income-$348,003
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 12, 2017
Return Version
2016v3.0
Gross Receipts
$1,676,269
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$12,535,541$20,089,205▲ $7,553,664
Pledges and Grants Receivable$2,958,926$1,127,297▼ $1,831,629
Cash and Non-Interest-Bearing Accounts$5,306,456$827,530▼ $4,478,926
Prepaid Expenses and Deferred Charges$145,430$158,916▲ $13,486
Savings and Temporary Cash Investments$558,548$34,493▼ $524,055
Accounts Receivable$19,634$29,573▲ $9,939
Total Assets$22,329,535$23,021,014▲ $691,479
Other Assets Total$805,000$754,000▼ $51,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,383$2,020,641▲ $2,005,258
Accounts Payable and Accrued Expenses$1,852,646$909,212▼ $943,434
Deferred Revenue$18,863$47,521▲ $28,658
Total Liabilities$1,886,892$2,977,374▲ $1,090,482
Net Assets / Fund Balance
Unrestricted Net Assets$13,351,119$19,119,487▲ $5,768,368
Temporarily Rstr Net Assets$7,091,524$924,153▼ $6,167,371
Total Net Assets Fund Balance$20,442,643$20,043,640▼ $399,003
Total Liabilities and Net Assets / Fund Balance$22,329,535$23,021,014▲ $691,479

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,990,493$387,113$19,377,606
Land$942,293-$942,293
Equipment$156,419$142,624$299,043
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Molly ReedExecutive DirectorFT$68,154$1,739$69,893
Angela GistDeputy DirectorFT$58,961$9,155$68,116

Board Members and Trustees

NameTitle
Denise KatzBoard President
Karin DesantisBoard Vice President
Duane BedardBoard Member
Gigi JackBoard Member
Jenny McmurdoBoard Member
Jerry MathewsBoard Member
Jon-eric SchaferBoard Member
Katy KrogmanBoard Member
Kevin HoffbergBoard Member
MARY O'LEARY-BRYANTBoard Member
Mark BennionBoard Member
Mary Margaret PearsonBoard Member
Randee CrismanBoard Member
Robin PollardBoard Member
Russ RayBoard Member
Susan KutscherBoard Member
Tim RodenBoard Member
Tom NicolinoBoard Member
Susan RivesBoard Secretary
Scott BennerBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sellen ConstructionConstruction227 WESTLAKE AVE N, Seattle, WA 98109$6,948,182
Lmn ArchitectsArchitecture801 2ND AVE STE 501, Seattle, WA 98104$172,559
Stagecraft Industries INCStage CraftPO BOX 4442, Portland, OR 97208$104,558
Revenue and Support

Revenue Composition

Contributions and Grants
$867,900
Program Service Revenue
$681,679
Investment Income
$4,984
Other Revenue
$17,667
All Other Contributions
$522,300
Change in Net Assets
$-348,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,572,230
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-51,000
Total Revenue per Audited Statements
$1,521,230
Total Revenue per Form 990
$1,572,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,073,916
Salaries, Compensation, and Employee Benefits$845,317
Total Fundraising Expense$123,857
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$487,512$71,152$47,556$606,220
Fees for Services Other$355,702$15,670$23,495$394,867
Depreciation Depletion$186,900$32,982-$219,882
Office Expenses$124,407$14,742$17,922$157,071
Current Officers, Directors, Trustees, and Key Employees$110,409$13,800$13,800$138,009
Occupancy$108,168$17,595-$125,763
Advertising$20,090$38,143$11,356$69,589
Payroll Taxes$54,785$7,667$5,040$67,492
Interest$50,818$100-$50,918
Other Employee Benefits$21,954$10,336$1,306$33,596
Other Expenses$15,885$2,850$771$19,506
Information Technology$11,684$2,400$2,611$16,695
Fees for Services Accounting$12,129$3,032-$15,161
Travel$2,817$125-$2,942
Insurance$1,217$305-$1,522
Grants to Domestic Orgs$1,000--$1,000
Total Functional Expenses$1,565,477$230,899$123,857$1,920,233

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,920,233
Total Expenses per Audited Statements$1,920,233
Total Expenses per Form 990$1,920,233
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107,090
Fundraising Direct Expenses$104,039
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$323,242$38,600$1,999$36,601
Garden Tour$34,400$34,400-$34,400
Total Events$392,631$107,090$104,039$3,051
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 11B

“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
Susan Warner
Title
Executive Director
Phone
2064635131
Signed
2017-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Warner
Formed
1966
Legal Domicile
Wa
Voting Board Members
20
Independent Board Members
20
Employees
90
Volunteers
425

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

“Professional fees- capital project: program service expenses 37,198. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,198. Teachers: program service expenses 21,335. Management and general expenses 100. Fundraising expenses 0. Total expenses 21,435. Artists & performers: program service expenses 275,367. Management and general expenses 100. Fundraising expenses 6,910. Total expenses 282,377. Other professional fees: program service expenses 21,802. Management and general expenses 15,470. Fundraising expenses 16,585. Total expenses 53,857.”

FORM 990, PART XI, LINE 9:

“Loss on beneficial interest in remainder trust -51,000.”

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 -51,000.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt201739
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt219155
IRS990/Form990PartVIISectionAGrp/PersonNm0DUANE BEDARD
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT BENNER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK BENNION
IRS990/Form990PartVIISectionAGrp/PersonNm3RANDEE CRISMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4KARIN DESANTIS
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN HOFFBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6GIGI JACK
IRS990/Form990PartVIISectionAGrp/PersonNm7DENISE KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm8KATY KROGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN KUTSCHER
IRS990/Form990PartVIISectionAGrp/PersonNm10JERRY MATHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNY MCMURDO
IRS990/Form990PartVIISectionAGrp/PersonNm12TOM NICOLINO
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY O'LEARY-BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY MARGARET PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBIN POLLARD
IRS990/Form990PartVIISectionAGrp/PersonNm16RUSS RAY
IRS990/Form990PartVIISectionAGrp/PersonNm17SUSAN RIVES
IRS990/Form990PartVIISectionAGrp/PersonNm18TIM RODEN
IRS990/Form990PartVIISectionAGrp/PersonNm19JON-ERIC SCHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm20MOLLY REED
IRS990/Form990PartVIISectionAGrp/PersonNm21ANGELA 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/ReportableCompFromOrgAmt2068154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2158961
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD PRESIDENT
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 SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DEPUTY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0285541
IRS990/FundraisingDirectExpensesAmt0104039
IRS990/FundraisingGrossIncomeAmt0107090
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt060059
IRS990/GrantAmt01000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01676269
IRS990/GrossRentsGrp/RealAmt04245
IRS990/GrossSalesOfInventoryAmt010371
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02611
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02400
IRS990/InformationTechnologyGrp/ProgramServicesAmt011684
IRS990/InformationTechnologyGrp/TotalAmt016695
IRS990/InsuranceGrp/ManagementAndGeneralAmt0305
IRS990/InsuranceGrp/ProgramServicesAmt01217
IRS990/InsuranceGrp/TotalAmt01522
IRS990/InterestGrp/ManagementAndGeneralAmt0100
IRS990/InterestGrp/ProgramServicesAmt050818
IRS990/InterestGrp/TotalAmt050918
IRS990/InvestmentIncomeGrp/ExclusionAmt04984
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04984
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt098
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0529737
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012535541
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020089205
IRS990/LandBldgEquipCostOrOtherBssAmt020618942
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/BOYAmt015383
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02020641
IRS990/NetAssetsOrFundBalancesBOYAmt020442643
IRS990/NetAssetsOrFundBalancesEOYAmt020043640
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03051
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03051
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010371
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010371
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04245
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04245
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017595
IRS990/OccupancyGrp/ProgramServicesAmt0108168
IRS990/OccupancyGrp/TotalAmt0125763
IRS990/OfficeExpensesGrp/FundraisingAmt017922
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014742
IRS990/OfficeExpensesGrp/ProgramServicesAmt0124407
IRS990/OfficeExpensesGrp/TotalAmt0157071
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0805000
IRS990/OtherAssetsTotalGrp/EOYAmt0754000
IRS990/OtherChangesInNetAssetsAmt0-51000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01306
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010336
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021954
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033596
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02850
IRS990/OtherExpensesGrp/ProgramServicesAmt015885
IRS990/OtherExpensesGrp/TotalAmt019506
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047556
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071152
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0487512
IRS990/OtherSalariesAndWagesGrp/TotalAmt0606220
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05040
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07667
IRS990/PayrollTaxesGrp/ProgramServicesAmt054785
IRS990/PayrollTaxesGrp/TotalAmt067492
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02958926
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01127297
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0145430
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0158916
IRS990/PrincipalOfficerNm0SUSAN WARNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1453000
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1ART SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0437362
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1244317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0437362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1244317
IRS990/ProgSrvcAccomActy2Grp/Desc0CREATED OPPORTUNITIES FOR ARTISTS TO EXHIBIT THEIR WORK AT THE KOCH GALLERY AND IN THE HERON'S NEST, A RETAIL CONSIGNMENT STORE LOCATED IN THE TOWN CENTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0286027
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0244317
IRS990/ProgSrvcAccomActy3Grp/Desc0VAA HAS COMPLETED A NEW ARTS CENTER WHICH IS BEING UTILIZED BY VAA AS WELL AS COMMUNITY ARTS ORGANIZATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0859919
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05002918
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,021,014
Liabilities
$2,977,374
Net assets
$20,043,640
Revenue
$1,572,230
Expenses
$1,920,233
Net income
-$348,003
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
2016Detailed filing. Detailed filing data is available for this year.$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