Civic Intelligence

Vashon Allied Arts Inc.

990 • Fiscal year 2019 • EIN 51-0183051

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.51x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

5th percentile

-61%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

16th percentile

$64,259

Higher top officer pay than 16% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

16th percentile

-4.5%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$21,228,592

Down $992,396 (-4.5%) from 2018

Net Assets

Down

$20,425,823

Down $1,061,684 (-4.9%) from 2018

Liabilities

Up

$802,769

Up $69,288 (+9.4%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin5th percentile

Revenue

Down

$1,571,214

Down $499,857 (-24%) from 2018

Expenses

Up

$2,529,104

Up $109,202 (+4.5%) from 2018

Net Income

Down

-$957,890

Down $609,059 (-175%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2019

Assets$21,228,592
Liabilities$802,769
Net Assets$20,425,823
Open 2019 Filing

Operations Trend

Revenue Growth12th 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

2019

Revenue$1,571,214
Expenses$2,529,104
Net Income-$957,890
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$1,652,998
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$19,352,459$18,979,652▼ $372,807
Savings and Temporary Cash Investments$29,478$1,033,311▲ $1,003,833
Pledges and Grants Receivable$1,051,823$623,740▼ $428,083
Cash and Non-Interest-Bearing Accounts$638,629$311,850▼ $326,779
Prepaid Expenses and Deferred Charges$68,896$39,686▼ $29,210
Accounts Receivable$19,960$27,791▲ $7,831
Loans From Officers Directors$1,582--
Total Assets$22,220,988$21,228,592▼ $992,396
Other Assets Total$1,059,743$212,562▼ $847,181
Liabilities
Mortgage Notes Payable Secured by Investment Property$702,409$599,400▼ $103,009
Accounts Payable and Accrued Expenses$21,435$152,600▲ $131,165
Deferred Revenue$8,055$50,769▲ $42,714
Total Liabilities$733,481$802,769▲ $69,288
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,166,434$19,258,174▼ $908,260
Net Assets With Donor Restrictions$1,321,073$1,167,649▼ $153,424
Total Net Assets Fund Balance$21,487,507$20,425,823▼ $1,061,684
Total Liabilities and Net Assets / Fund Balance$22,220,988$21,228,592▼ $992,396

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,832,943$1,538,650$19,371,593
Land$942,293-$942,293
Equipment$204,416$96,961$301,377
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin HoffbergExec Director (part Year)FT$61,195$3,064$64,259
Lara McknightFinance Manager (part Year)FT$57,191$3,360$60,551
Allison Halstead ReidExec Director (apr-dec)FT$55,790$1,658$57,448
Angela GistFinance Manager (part Year)FT$39,575$2,102$41,677

Board Members and Trustees

NameTitle
John DegroenPresident
Cathy WinjumVice President
Britt FredaBoard Member
Bruce MorserBoard Member
Denise KatzBoard Member
Heather NewmanBoard Member
Jenny McmurdoBoard Member
Kevin McmurdoBoard Member
Kimberly JacksonBoard Member
MARY O'LEARY-BRYANTBoard Member
Margo TantauBoard Member
Marilyn OwenBoard Member
Mark BennionBoard Member
Michael TracyBoard Member
Rachel WaldronBoard Member
Ron ThomasBoard Member
Shelley WilliamsBoard Member
Susan RivesBoard Member
Allison Halstead ReidBoard Member (jan-apr)
Darragh KennanBoard Member (jan-aug)
Marcia BruyaMember-at-large
Mary Margaret PearsonSecretary
Wendy KearnsTreasurer (jan-oct)
Eric WalkerTreasurer (nov-dec)

Highest Paid Contractors

ContractorServicesLocationCompensation
Seattle Dance CollectiveArtist Fees2225 EASTLAKE AVE E 103, Seattle, WA 98102$187,525
Revenue and Support

Revenue Composition

Contributions and Grants
$857,204
Program Service Revenue
$625,667
Investment Income
$14,485
Other Revenue
$73,858
All Other Contributions
$589,871
Change in Net Assets
$-957,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,333,768
Salaries, Compensation, and Employee Benefits$1,194,336
Total Fundraising Expense$151,605
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$675,544$90,360$61,479$827,383
Depreciation Depletion$354,871$62,624-$417,495
Fees for Services Other$378,159$215$2,655$381,029
Current Officers, Directors, Trustees, and Key Employees$155,110$22,394$46,430$223,934
Office Expenses$132,788$14,289$13,977$161,054
Occupancy$128,914$20,436-$149,350
Payroll Taxes$82,147$10,465$9,736$102,348
Advertising$5,247$56,045$9,917$71,209
Fees for Services Legal$41,171$9,032-$50,203
Other Employee Benefits$28,492$6,112$6,067$40,671
Information Technology$26,707$11,582$395$38,684
Interest$23,633$5,908-$29,541
Other Expenses$26,946$1,171$847$28,964
Travel$2,295$370$102$2,767
Fees for Services Accounting$1,440$360-$1,800
Insurance$1,338$334-$1,672
Grants to Domestic Orgs$1,000--$1,000
Total Functional Expenses$2,065,802$311,697$151,605$2,529,104
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$99,920
Fundraising Direct Expenses$81,784
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garden Tour$54,850$54,750$11,757$42,993
Art Auction$261,797$33,050$26,015$7,035
Total Events$329,243$99,920$81,784$18,136
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 35% controlled entity
No
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 and executive director normally review the organization's form 990 and a copy is provided to the board prior to filing. For the 2019 form 990, the audited statements have not been audited at the time the form 990 is filed so the information included on this form 990 is based on 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
Executive Director
Phone
2064635131
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Halstead Reid
Formed
1966
Legal Domicile
Wa
Voting Board Members
21
Independent Board Members
21
Employees
93
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: program service expenses 142,274. Management and general expenses 200. Fundraising expenses 2,555. Total expenses 145,029. Teachers: program service expenses 4,944. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,944. Artists: program service expenses 230,941. Management and general expenses 15. Fundraising expenses 100. Total expenses 231,056.”

FORM 990, PART XI, LINE 9:

“Gain on beneficial interest in remainder trust 131,851.”

Form 990, Part XI, Line 2C

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

Raw XML AppendixShowing 400 of 639 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/Desc0VAA ADVANCED ITS MISSION IN 2019 THROUGH THE FOLLOWING ACCOMPLISHMENTS:ARTS EDUCATION: 91 CLASSES OFFERED, 712 STUDENTS ENROLLED, 27 LOCAL ARTIST INSTRUCTORS EMPLOYEDVASHON ARTISTS IN SCHOOLS: 25 RESIDENCIES, 1,148 STUDENTS AND 41 TEACHERS ENGAGED, 600.25 CLASSROOM HOURSVASHON CENTER FOR DANCE: 95 CLASSES OFFERED, 10 DANCE INSTRUCTORS, 4 COMMUNITY PRODUCTIONS, 3 RECITAL PERFORMANCESSEE SCHEDULE O FOR CONTINUATION:VISUAL ARTS: 12 ANNUAL GALLERY EXHIBITS, MORE THAN 200 ARTISTS SHOWING, OVER 3,000 VISITORS ANNUALLYPERFORMING ARTS IN KATHERINE L WHITE HALL: 14,965 TICKETS SOLD FOR 100 SHOWS
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt243064
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt251658
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt263360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt272102
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IRS990/Form990PartVIISectionAGrp/PersonNm1CATHY WINJUM
IRS990/Form990PartVIISectionAGrp/PersonNm2WENDY KEARNS
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY MARGARET PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK BENNION
IRS990/Form990PartVIISectionAGrp/PersonNm6MARCIA BRUYA
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY O'LEARY-BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm8BRITT FREDA
IRS990/Form990PartVIISectionAGrp/PersonNm9ALLISON HALSTEAD REID
IRS990/Form990PartVIISectionAGrp/PersonNm10KIMBERLY JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm11DENISE KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm12DARRAGH KENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNY MCMURDO
IRS990/Form990PartVIISectionAGrp/PersonNm14KEVIN MCMURDO
IRS990/Form990PartVIISectionAGrp/PersonNm15BRUCE MORSER
IRS990/Form990PartVIISectionAGrp/PersonNm16HEATHER NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17MARILYN OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm18SUSAN RIVES
IRS990/Form990PartVIISectionAGrp/PersonNm19MARGO TANTAU
IRS990/Form990PartVIISectionAGrp/PersonNm20RON THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL TRACY
IRS990/Form990PartVIISectionAGrp/PersonNm22RACHEL WALDRON
IRS990/Form990PartVIISectionAGrp/PersonNm23SHELLEY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm24KEVIN HOFFBERG
IRS990/Form990PartVIISectionAGrp/PersonNm25ALLISON HALSTEAD REID
IRS990/Form990PartVIISectionAGrp/PersonNm26LARA MCKNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm27ANGELA 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/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2461195
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2555790
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2657191
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2739575
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/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER (JAN-OCT)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER (NOV-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER (JAN-APR)
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER (JAN-AUG)
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 MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXEC DIRECTOR (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXEC DIRECTOR (APR-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt26FINANCE MANAGER (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt27FINANCE MANAGER (PART YEAR)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0229323
IRS990/FundraisingDirectExpensesAmt081784
IRS990/FundraisingGrossIncomeAmt099920
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt038010
IRS990/GrantAmt01000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01652998
IRS990/GrossRentsGrp/RealAmt029688
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0395
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011582
IRS990/InformationTechnologyGrp/ProgramServicesAmt026707
IRS990/InformationTechnologyGrp/TotalAmt038684
IRS990/InsuranceGrp/ManagementAndGeneralAmt0334
IRS990/InsuranceGrp/ProgramServicesAmt01338
IRS990/InsuranceGrp/TotalAmt01672
IRS990/InterestGrp/ManagementAndGeneralAmt05908
IRS990/InterestGrp/ProgramServicesAmt023633
IRS990/InterestGrp/TotalAmt029541
IRS990/InvestmentIncomeGrp/ExclusionAmt014485
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014485
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt096
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01635611
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019352459
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018979652
IRS990/LandBldgEquipCostOrOtherBssAmt020615263
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01582
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/BOYAmt0702409
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0599400
IRS990/NetAssetsOrFundBalancesBOYAmt021487507
IRS990/NetAssetsOrFundBalancesEOYAmt020425823
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018136
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018136
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt029688
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt029688
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt020166434
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019258174
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020436
IRS990/OccupancyGrp/ProgramServicesAmt0128914
IRS990/OccupancyGrp/TotalAmt0149350
IRS990/OfficeExpensesGrp/FundraisingAmt013977
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014289
IRS990/OfficeExpensesGrp/ProgramServicesAmt0132788
IRS990/OfficeExpensesGrp/TotalAmt0161054
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01059743
IRS990/OtherAssetsTotalGrp/EOYAmt0212562
IRS990/OtherChangesInNetAssetsAmt0131851
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06067
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06112
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028492
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040671
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0847
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01171
IRS990/OtherExpensesGrp/ProgramServicesAmt026946
IRS990/OtherExpensesGrp/TotalAmt028964
IRS990/OtherRevenueMiscGrp/BusinessCd0722515
IRS990/OtherRevenueMiscGrp/Desc0CONCESSIONS REVENUE

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,228,592
Liabilities
$802,769
Net assets
$20,425,823
Revenue
$1,571,214
Expenses
$2,529,104
Net income
-$957,890
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
2019Detailed filing. Detailed filing data is available for this year.$21.2$0.80$20.4$1.57$2.53$0.96
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$0.73$21.5$2.07$2.42$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$2.16$21.5$3.93$2.44$1.49
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$2.98$20.0$1.57$1.92$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$1.89$20.4$5.58$1.47$4.11
2014Detailed filing. Detailed filing data is available for this year.$16.6$0.15$16.5$5.46$1.27$4.19
2013Detailed filing. Detailed filing data is available for this year.$13.9$0.12$13.8$2.05$1.16$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.17$11.7$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.42$10.2$1.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.36$0.09$9.27$1.03