Civic Intelligence

Vashon Allied Arts Inc.

990 • Fiscal year 2017 • EIN 51-0183051

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

34th percentile

0.09x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.55x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

18th percentile

$84,428

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

44th percentile

2.9%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

150%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$23,693,983

Up $672,969 (+2.9%) from 2016

Net Assets

Up

$21,532,595

Up $1,488,955 (+7.4%) from 2016

Liabilities

Down

$2,161,388

Down $815,986 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin87th percentile

Revenue

Up

$3,927,351

Up $2,355,121 (+150%) from 2016

Expenses

Up

$2,440,396

Up $520,163 (+27%) from 2016

Net Income

Up

$1,486,955

Up $1,834,958 (+527%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2017

Assets$23,693,983
Liabilities$2,161,388
Net Assets$21,532,595
Open 2017 Filing

Operations Trend

Revenue Growth95th 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

2017

Revenue$3,927,351
Expenses$2,440,396
Net Income$1,486,955
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$4,004,602
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$20,089,205$20,951,785▲ $862,580
Pledges and Grants Receivable$1,127,297$976,241▼ $151,056
Cash and Non-Interest-Bearing Accounts$827,530$769,114▼ $58,416
Prepaid Expenses and Deferred Charges$158,916$173,774▲ $14,858
Savings and Temporary Cash Investments$34,493$34,588▲ $95
Accounts Receivable$29,573$32,481▲ $2,908
Total Assets$23,021,014$23,693,983▲ $672,969
Other Assets Total$754,000$756,000▲ $2,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,020,641$1,728,695▼ $291,946
Accounts Payable and Accrued Expenses$909,212$341,512▼ $567,700
Deferred Revenue$47,521$91,181▲ $43,660
Total Liabilities$2,977,374$2,161,388▼ $815,986
Net Assets / Fund Balance
Unrestricted Net Assets$19,119,487$20,613,032▲ $1,493,545
Temporarily Rstr Net Assets$924,153$919,563▼ $4,590
Total Net Assets Fund Balance$20,043,640$21,532,595▲ $1,488,955
Total Liabilities and Net Assets / Fund Balance$23,021,014$23,693,983▲ $672,969

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,458,264$779,937$20,238,201
Land$1,307,659-$1,307,659
Equipment$185,862$161,920$347,782
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan WarnerExec Director (part Year)FT$78,646$5,782$84,428
Lara McknightFinance ManagerFT$46,598$9,550$56,148
Molly ReedExec Director (part Year)FT$23,874$345$24,219

Board Members and Trustees

NameTitle
Denise KatzBoard President
Jenny McmurdoBoard Vice President
Ann NicklasonBoard Member
Cliff EckmanBoard Member
Jeff DallasBoard Member
John De GroenBoard Member
Jon-eric SchaferBoard Member
Karin DesantisBoard Member
Kevin HoffbergBoard Member
Laura NeeblingBoard Member
Lauri HennesseyBoard Member
MARY O'LEARY-BRYANTBoard Member
Marcia BruyaBoard Member
Mark BennionBoard Member
Pary Margaret PearsonBoard Member
Robin PollardBoard Member
Shelly Thomas WilliamsBoard Member
Susan RivesBoard Secretary
Ron ThomasBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,157,104
Program Service Revenue
$698,952
Investment Income
$2,495
Other Revenue
$68,800
All Other Contributions
$2,809,220
Change in Net Assets
$1,486,955

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 AmountValuation Method
Real Estate Residential1$1,198,848Actual Sale Price
Total Noncash Contributions1$1,198,848-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,927,351
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,000
Total Revenue per Audited Statements
$3,929,351
Total Revenue per Form 990
$3,927,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,380,253
Salaries, Compensation, and Employee Benefits$1,059,143
Total Fundraising Expense$121,970
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$655,085$77,069$38,534$770,688
Fees for Services Other$377,376$44,396$22,199$443,971
Depreciation Depletion$350,302$41,212$20,606$412,120
Current Officers, Directors, Trustees, and Key Employees$140,076$16,480$8,240$164,796
Office Expenses$138,512$16,296$8,147$162,955
Occupancy$99,204$11,671$5,836$116,711
Interest$83,071$9,773$4,887$97,731
Advertising$72,666$8,549$4,274$85,489
Payroll Taxes$63,066$7,420$3,710$74,196
Other Employee Benefits$42,044$4,946$2,473$49,463
Other Expenses$29,526$3,474$1,737$34,737
Information Technology$17,422$2,050$1,025$20,497
Travel$3,798$447$223$4,468
Insurance$1,338$157$79$1,574
Grants to Domestic Orgs$1,000--$1,000
Total Functional Expenses$2,074,486$243,940$121,970$2,440,396

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,440,396
Total Expenses per Audited Statements$2,440,396
Total Expenses per Form 990$2,440,396
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$98,677
Fundraising Direct Expenses$77,251
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garden Tour$46,691$43,672$2,094$41,578
Art Auction$316,513$43,505$5,152$38,353
Total Events$374,704$98,677$77,251$21,426
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 normally review the organization's form 990 and a copy is provided to the board prior to filing. For the 2017 form 990, the audit will be completed after the form 990 is filed so the information included on this form 990 is estimated and pre-audited figures. If there are significant differences after the conclusion of the audit, the form 990 will be amended.”

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
Kevin Hoffberg
Title
Executive Director
Phone
2064635131
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Hoffberg
Formed
1966
Legal Domicile
Wa
Voting Board Members
19
Independent Board Members
19
Employees
108
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

“Fees for services - operations: program service expenses 377,376. Management and general expenses 44,396. Fundraising expenses 22,199. Total expenses 443,971.”

FORM 990, PART XI, LINE 9:

“Gain on beneficial interest in remainder trust 2,000.”

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:

“Gain on beneficial interest in remainder trust 2,000.”

Raw XML AppendixShowing 400 of 600 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0909212
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0341512
IRS990/AccountsReceivableGrp/BOYAmt029573
IRS990/AccountsReceivableGrp/EOYAmt032481
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE ARTS TO VASHON ISLAND COMMUNITY AND SURROUNDING AREA
IRS990/AdvertisingGrp/FundraisingAmt04274
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08549
IRS990/AdvertisingGrp/ProgramServicesAmt072666
IRS990/AdvertisingGrp/TotalAmt085489
IRS990/AllOtherContributionsAmt02809220
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LARA MCKNIGHT
IRS990/BooksInCareOfDetail/PhoneNum02062593011
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 576
IRS990/BooksInCareOfDetail/USAddress/CityNm0VASHON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098070
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0827530
IRS990/CashNonInterestBearingGrp/EOYAmt0769114
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08240
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016480
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0140076
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0164796
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0276027
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03157104
IRS990/CYGrantsAndSimilarPaidAmt01000
IRS990/CYInvestmentIncomeAmt02495
IRS990/CYOtherExpensesAmt01380253
IRS990/CYOtherRevenueAmt068800
IRS990/CYProgramServiceRevenueAmt0698952
IRS990/CYRevenuesLessExpensesAmt01486955
IRS990/CYSalariesCompEmpBnftPaidAmt01059143
IRS990/CYTotalExpensesAmt02440396
IRS990/CYTotalFundraisingExpenseAmt0121970
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03927351
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt047521
IRS990/DeferredRevenueGrp/EOYAmt091181
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt020606
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt041212
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0350302
IRS990/DepreciationDepletionGrp/TotalAmt0412120
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 60 EVENTS PER YEAR, INCLUDING CONCERTS, LECTURES, DANCE PERFORMANCES, THEATRE AND NEW WORKS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0VASHON CENTER FOR THE ARTS
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0108
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01800271
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt022199
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt044396
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0377376
IRS990/FeesForServicesOtherGrp/TotalAmt0443971
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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/OtherCompensationAmt19345
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt205782
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt219550
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK BENNION
IRS990/Form990PartVIISectionAGrp/PersonNm1MARCIA BRUYA
IRS990/Form990PartVIISectionAGrp/PersonNm2CLIFF ECKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN DE GROEN
IRS990/Form990PartVIISectionAGrp/PersonNm4KARIN DESANTIS
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN HOFFBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURI HENNESSEY
IRS990/Form990PartVIISectionAGrp/PersonNm7DENISE KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm8JON-ERIC SCHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNY MCMURDO
IRS990/Form990PartVIISectionAGrp/PersonNm10ANN NICKLASON
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY O'LEARY-BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm12LAURA NEEBLING
IRS990/Form990PartVIISectionAGrp/PersonNm13PARY MARGARET PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBIN POLLARD
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN RIVES
IRS990/Form990PartVIISectionAGrp/PersonNm16RON THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm17SHELLY THOMAS WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm18JEFF DALLAS
IRS990/Form990PartVIISectionAGrp/PersonNm19MOLLY REED
IRS990/Form990PartVIISectionAGrp/PersonNm20SUSAN WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm21LARA MCKNIGHT
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/ReportableCompFromOrgAmt1923874
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2078646
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2146598
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 MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXEC DIRECTOR (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXEC DIRECTOR (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt21FINANCE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0276027
IRS990/FundraisingDirectExpensesAmt077251
IRS990/FundraisingGrossIncomeAmt098677
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt071857
IRS990/GrantAmt01000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04004602
IRS990/GrossRentsGrp/RealAmt016483
IRS990/GrossSalesOfInventoryAmt030891
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01025
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02050
IRS990/InformationTechnologyGrp/ProgramServicesAmt017422
IRS990/InformationTechnologyGrp/TotalAmt020497
IRS990/InsuranceGrp/FundraisingAmt079
IRS990/InsuranceGrp/ManagementAndGeneralAmt0157
IRS990/InsuranceGrp/ProgramServicesAmt01338
IRS990/InsuranceGrp/TotalAmt01574
IRS990/InterestGrp/FundraisingAmt04887
IRS990/InterestGrp/ManagementAndGeneralAmt09773
IRS990/InterestGrp/ProgramServicesAmt083071
IRS990/InterestGrp/TotalAmt097731
IRS990/InvestmentIncomeGrp/ExclusionAmt02495
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02495
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0941857
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020089205
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020951785
IRS990/LandBldgEquipCostOrOtherBssAmt021893642
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/BOYAmt02020641
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01728695
IRS990/NetAssetsOrFundBalancesBOYAmt020043640
IRS990/NetAssetsOrFundBalancesEOYAmt021532595
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021426
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021426
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt030891
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt030891
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016483
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016483
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05836
IRS990/OccupancyGrp/ManagementAndGeneralAmt011671
IRS990/OccupancyGrp/ProgramServicesAmt099204
IRS990/OccupancyGrp/TotalAmt0116711
IRS990/OfficeExpensesGrp/FundraisingAmt08147
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016296
IRS990/OfficeExpensesGrp/ProgramServicesAmt0138512
IRS990/OfficeExpensesGrp/TotalAmt0162955
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0754000
IRS990/OtherAssetsTotalGrp/EOYAmt0756000
IRS990/OtherChangesInNetAssetsAmt02000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02473
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04946
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042044
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049463
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01737
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03474
IRS990/OtherExpensesGrp/ProgramServicesAmt029526
IRS990/OtherExpensesGrp/TotalAmt034737
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038534
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077069
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0655085
IRS990/OtherSalariesAndWagesGrp/TotalAmt0770688
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03710
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07420
IRS990/PayrollTaxesGrp/ProgramServicesAmt063066
IRS990/PayrollTaxesGrp/TotalAmt074196
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01127297
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0976241
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0158916
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0173774
IRS990/PrincipalOfficerNm0KEVIN HOFFBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1453000
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1ART SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0525342
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1173610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0525342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1173610
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/ExpenseAmt0274215
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0173610
IRS990/ProgSrvcAccomActy3Grp/Desc0VAA HAS COMPLETED A NEW ARTS CENTER WHICH IS BEING UTILIZED BY VAA AS WELL AS COMMUNITY ARTS ORGANIZATIONS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0867900
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt04984
IRS990/PYOtherExpensesAmt01073916
IRS990/PYOtherRevenueAmt017667
IRS990/PYProgramServiceRevenueAmt0681679
IRS990/PYRevenuesLessExpensesAmt0-348003
IRS990/PYSalariesCompEmpBnftPaidAmt0845317
IRS990/PYTotalExpensesAmt01920233
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01572230
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01486955
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt016483
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,693,983
Liabilities
$2,161,388
Net assets
$21,532,595
Revenue
$3,927,351
Expenses
$2,440,396
Net income
$1,486,955
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
2017Detailed filing. Detailed filing data is available for this year.$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