Civic Intelligence

Vashon Allied Arts Inc.

990 • Fiscal year 2018 • EIN 51-0183051

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.35x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

12th percentile

-17%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

18th percentile

$84,896

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

17th percentile

-6.2%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-47%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$22,220,988

Down $1,472,995 (-6.2%) from 2017

Net Assets

Down

$21,487,507

Down $45,088 (-0.2%) from 2017

Liabilities

Down

$733,481

Down $1,427,907 (-66%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin12th percentile

Revenue

Down

$2,071,071

Down $1,856,280 (-47%) from 2017

Expenses

Down

$2,419,902

Down $20,494 (-0.8%) from 2017

Net Income

Down

-$348,831

Down $1,835,786 (-123%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2018

Assets$22,220,988
Liabilities$733,481
Net Assets$21,487,507
Open 2018 Filing

Operations Trend

Revenue Growth5th 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

2018

Revenue$2,071,071
Expenses$2,419,902
Net Income-$348,831
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$2,242,659
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$20,951,785$19,352,459▼ $1,599,326
Pledges and Grants Receivable$976,241$1,051,823▲ $75,582
Cash and Non-Interest-Bearing Accounts$769,114$638,629▼ $130,485
Prepaid Expenses and Deferred Charges$173,774$68,896▼ $104,878
Savings and Temporary Cash Investments$34,588$29,478▼ $5,110
Accounts Receivable$32,481$19,960▼ $12,521
Loans From Officers Directors-$1,582-
Total Assets$23,693,983$22,220,988▼ $1,472,995
Other Assets Total$756,000$1,059,743▲ $303,743
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,728,695$702,409▼ $1,026,286
Accounts Payable and Accrued Expenses$341,512$21,435▼ $320,077
Deferred Revenue$91,181$8,055▼ $83,126
Total Liabilities$2,161,388$733,481▼ $1,427,907
Net Assets / Fund Balance
Unrestricted Net Assets$20,613,032$20,166,434▼ $446,598
Temporarily Rstr Net Assets$919,563$1,321,073▲ $401,510
Total Net Assets Fund Balance$21,532,595$21,487,507▼ $45,088
Total Liabilities and Net Assets / Fund Balance$23,693,983$22,220,988▼ $1,472,995

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,238,483$1,168,304$19,406,787
Land$942,293-$942,293
Equipment$171,683$182,833$354,516
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin HoffbergExec Director (part Year)FT$79,114$5,782$84,896
Susan WarnerExec Director (part Year)FT$73,673$5,782$79,455
Lara McknightFinance ManagerFT$53,436$9,550$62,986

Board Members and Trustees

NameTitle
John De GroenPresident
Jenny McmurdoVice President
Britt FredaBoard Member
Cathy WinjumBoard Member
Denise KatzBoard Member
Heather NewmanBoard Member
Kimberly JacksonBoard Member
MARY O'LEARY-BRYANTBoard Member
Marcia BruyaBoard Member
Margo TantauBoard Member
Michael TracyBoard Member
Rachel WaldronBoard Member
Ron ThomasBoard Member
Susan RivesBoard Member
Mary Margaret PearsonSecretary
Wendy KearnsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,435,815
Program Service Revenue
$580,947
Investment Income
$1,780
Other Revenue
$52,529
All Other Contributions
$1,174,615
Change in Net Assets
$-348,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,253,232
Salaries, Compensation, and Employee Benefits$1,165,170
Total Fundraising Expense$119,736
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$684,753$80,559$40,280$805,592
Depreciation Depletion$347,887$40,928$20,464$409,279
Office Expenses$219,619$25,837$12,919$258,375
Fees for Services Other$200,329$23,568$11,784$235,681
Current Officers, Directors, Trustees, and Key Employees$193,236$22,734$11,366$227,336
Occupancy$111,236$13,087$6,543$130,866
Advertising$83,139$9,781$4,891$97,811
Payroll Taxes$76,718$9,026$4,513$90,257
Interest$41,007$4,824$2,412$48,243
Other Employee Benefits$35,687$4,199$2,099$41,985
Information Technology$33,798$3,976$1,988$39,762
Fees for Services Legal-$21,714-$21,714
Travel$3,528$415$208$4,151
Insurance$3,189$375$188$3,752
Fees for Services Accounting-$1,975-$1,975
Other Expenses$1,380$162$81$1,623
Grants to Domestic Orgs$1,500--$1,500
Total Functional Expenses$2,037,006$263,160$119,736$2,419,902
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$182,909
Fundraising Direct Expenses$127,154
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garden Tour$53,680$52,945$4,510$48,435
Art Auction$265,161$33,136$7,018$26,118
Total Events$415,669$182,909$127,154$55,755
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$1,582-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 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 2018 form 990, it is uncertain if the statements will be audited at the time 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
Allison Reid
Title
Interim Exec Director
Phone
2064635131
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Reid
Formed
1966
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
97
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 XI, LINE 9:

“Gain on beneficial interest in remainder trust 303,743.”

Form 990, Part XI, Line 2C

“In years the financial statements are audited, members of vaa's audit committee, deputy director and executive director review the audit draft and supporting documentation.”

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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/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.
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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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
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/TitleTxt16EXEC DIRECTOR (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXEC DIRECTOR (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt18FINANCE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0232760
IRS990/FundraisingDirectExpensesAmt0127154
IRS990/FundraisingGrossIncomeAmt0182909
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt028440
IRS990/GrantAmt01500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02242659
IRS990/GrossRentsGrp/RealAmt021192
IRS990/GrossSalesOfInventoryAmt020016
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01988
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03976
IRS990/InformationTechnologyGrp/ProgramServicesAmt033798
IRS990/InformationTechnologyGrp/TotalAmt039762
IRS990/InsuranceGrp/FundraisingAmt0188
IRS990/InsuranceGrp/ManagementAndGeneralAmt0375
IRS990/InsuranceGrp/ProgramServicesAmt03189
IRS990/InsuranceGrp/TotalAmt03752
IRS990/InterestGrp/FundraisingAmt02412
IRS990/InterestGrp/ManagementAndGeneralAmt04824
IRS990/InterestGrp/ProgramServicesAmt041007
IRS990/InterestGrp/TotalAmt048243
IRS990/InvestmentIncomeGrp/ExclusionAmt01780
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01780
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt073
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01351137
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020951785
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019352459
IRS990/LandBldgEquipCostOrOtherBssAmt020703596
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01582
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/BOYAmt01728695
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0702409
IRS990/NetAssetsOrFundBalancesBOYAmt021532595
IRS990/NetAssetsOrFundBalancesEOYAmt021487507
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt055755
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055755
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-24418
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-24418
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt021192
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021192
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06543
IRS990/OccupancyGrp/ManagementAndGeneralAmt013087
IRS990/OccupancyGrp/ProgramServicesAmt0111236
IRS990/OccupancyGrp/TotalAmt0130866
IRS990/OfficeExpensesGrp/FundraisingAmt012919
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025837
IRS990/OfficeExpensesGrp/ProgramServicesAmt0219619
IRS990/OfficeExpensesGrp/TotalAmt0258375
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0756000
IRS990/OtherAssetsTotalGrp/EOYAmt01059743
IRS990/OtherChangesInNetAssetsAmt0303743
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02099
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04199
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035687
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041985
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt081
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0162
IRS990/OtherExpensesGrp/ProgramServicesAmt01380
IRS990/OtherExpensesGrp/TotalAmt01623
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040280
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080559
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0684753
IRS990/OtherSalariesAndWagesGrp/TotalAmt0805592
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04513
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09026
IRS990/PayrollTaxesGrp/ProgramServicesAmt076718
IRS990/PayrollTaxesGrp/TotalAmt090257
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0976241
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01051823
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0173774
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068896
IRS990/PrincipalOfficerNm0ALLISON REID
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1453000
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1ART SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0518524
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0518524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162423
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/ExpenseAmt076665
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt062423
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/PYContributionsGrantsAmt03157104
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt02495
IRS990/PYOtherExpensesAmt01380253
IRS990/PYOtherRevenueAmt068800
IRS990/PYProgramServiceRevenueAmt0698952
IRS990/PYRevenuesLessExpensesAmt01486955
IRS990/PYSalariesCompEmpBnftPaidAmt01059143
IRS990/PYTotalExpensesAmt02440396
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03927351
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-348831
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt021192
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0515298
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034588
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01435815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03157104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0867900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05002918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04893326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015357063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03947
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039110
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03052599
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65120

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,220,988
Liabilities
$733,481
Net assets
$21,487,507
Revenue
$2,071,071
Expenses
$2,419,902
Net income
-$348,831
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
2018Detailed filing. Detailed filing data is available for this year.$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