Civic Intelligence

Vashon Allied Arts Inc.

990 • Fiscal year 2020 • EIN 51-0183051

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.74x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

6th percentile

-61%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

23rd percentile

$100,504

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

16th percentile

-3.2%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-23%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$20,554,197

Down $674,395 (-3.2%) from 2019

Net Assets

Down

$19,666,189

Down $759,634 (-3.7%) from 2019

Liabilities

Up

$888,008

Up $85,239 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin6th percentile

Revenue

Down

$1,204,027

Down $367,187 (-23%) from 2019

Expenses

Down

$1,935,409

Down $593,695 (-23%) from 2019

Net Income

Up

-$731,382

Up $226,508 (+24%) from 2019

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

2020

Assets$20,554,197
Liabilities$888,008
Net Assets$19,666,189
Open 2020 Filing

Operations Trend

Revenue Growth17th 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

2020

Revenue$1,204,027
Expenses$1,935,409
Net Income-$731,382
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$1,225,901
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$18,979,652$18,649,240▼ $330,412
Savings and Temporary Cash Investments$1,033,311$926,979▼ $106,332
Pledges and Grants Receivable$623,740$478,683▼ $145,057
Cash and Non-Interest-Bearing Accounts$311,850$185,320▼ $126,530
Accounts Receivable$27,791$75,450▲ $47,659
Prepaid Expenses and Deferred Charges$39,686$7,525▼ $32,161
Total Assets$21,228,592$20,554,197▼ $674,395
Other Assets Total$212,562$231,000▲ $18,438
Liabilities
Mortgage Notes Payable Secured by Investment Property$599,400$524,400▼ $75,000
Unsecured Notes Loans Payable$0$230,292▲ $230,292
Accounts Payable and Accrued Expenses$152,600$111,878▼ $40,722
Deferred Revenue$50,769$21,438▼ $29,331
Total Liabilities$802,769$888,008▲ $85,239
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,258,174$19,275,635▲ $17,461
Net Assets With Donor Restrictions$1,167,649$390,554▼ $777,095
Total Net Assets Fund Balance$20,425,823$19,666,189▼ $759,634
Total Liabilities and Net Assets / Fund Balance$21,228,592$20,554,197▼ $674,395

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,443,654$1,927,939$19,371,593
Land$942,293-$942,293
Equipment$263,293$122,946$386,239
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allison Halstead ReidExec DirectorFT$97,470$3,034$100,504
Lara McknightFinance Manager (part-year)FT$56,743$2,379$59,122
Britt FredaBoard Member-$10,724-$10,724
Bruce MorserBoard Member-$1,650-$1,650
Megan ClawsonDirector of Finance (part-year)FT$871-$871
David ArmstrongBoard Member-$250-$250

Board Members and Trustees

NameTitle
John DegroenPresident
Cathy WinjumVice President
Heather NewmanBoard Member
Kevin McmurdoBoard Member
Kimberly JacksonBoard Member
MARY O'LEARY-BRYANTBoard Member
Margo TantauBoard Member
Marilyn OwenBoard Member
Rachel WaldronBoard Member
Ron ThomasBoard Member
Susan RivesBoard Member
Marcia BruyaMember-at-large
Mary Margaret PearsonSecretary
Eric WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$842,933
Program Service Revenue
$334,270
Investment Income
$11,817
Other Revenue
$15,007
All Other Contributions
$382,996
Change in Net Assets
$-731,382

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,204,027
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,438
Total Revenue per Audited Statements
$1,222,465
Total Revenue per Form 990
$1,204,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$988,869
Salaries, Compensation, and Employee Benefits$943,540
Total Fundraising Expense$124,839
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$485,476$106,252$85,840$677,568
Depreciation Depletion$415,275--$415,275
Current Officers, Directors, Trustees, and Key Employees$127,701$15,963$15,963$159,627
Occupancy$128,967$20,139-$149,106
Fees for Services Other$135,754$3,539$419$139,712
Office Expenses$68,173$10,602$5,588$84,363
Payroll Taxes$64,935$10,111$8,740$83,786
Fees for Services Accounting$37,656$9,414-$47,070
Other Expenses$36,359$8,676$101$45,136
Advertising$6,221$30,277$3,039$39,537
Information Technology$27,649$8,758$1,519$37,926
Interest$21,320$4,812-$26,132
Other Employee Benefits$14,509$4,751$3,299$22,559
Grants to Domestic Orgs$3,000--$3,000
Insurance$1,338$334-$1,672
Travel$948$225$331$1,504
Fees for Services Legal$1,149$287-$1,436
Total Functional Expenses$1,576,430$234,140$124,839$1,935,409

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,020,010
Expenses per Audited Statements$1,935,409
Total Expenses per Form 990$1,935,409
Expenses Not Reported on Form 990$84,601
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,874
Fundraising Gross Income$18,609
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$197,740$18,275$11,954$6,321
Garden Tour$12,765$-210$578$-788
Total Events$212,179$18,609$21,874$-3,265
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 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 2020 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 Halstead Reid
Title
Executive Director
Phone
2064635131
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Halstead Reid
Formed
1966
Legal Domicile
Wa
Voting Board Members
17
Independent Board Members
14
Employees
78
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 18,438. Loss on uncollectible promises to give -84,601.”

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 583 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt710724
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt101650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1797470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1856743
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19871
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18FINANCE MANAGER (PART-YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF FINANCE (PART-YEAR)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0193570
IRS990/FundraisingDirectExpensesAmt021874
IRS990/FundraisingGrossIncomeAmt018609
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0266367
IRS990/GrantAmt03000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01225901
IRS990/GrossRentsGrp/RealAmt012594
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01519
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08758
IRS990/InformationTechnologyGrp/ProgramServicesAmt027649
IRS990/InformationTechnologyGrp/TotalAmt037926
IRS990/InsuranceGrp/ManagementAndGeneralAmt0334
IRS990/InsuranceGrp/ProgramServicesAmt01338
IRS990/InsuranceGrp/TotalAmt01672
IRS990/InterestGrp/ManagementAndGeneralAmt04812
IRS990/InterestGrp/ProgramServicesAmt021320
IRS990/InterestGrp/TotalAmt026132
IRS990/InvestmentIncomeGrp/ExclusionAmt011817
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011817
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02050885
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018979652
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018649240
IRS990/LandBldgEquipCostOrOtherBssAmt020700125
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/BOYAmt0599400
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0524400
IRS990/NetAssetsOrFundBalancesBOYAmt020425823
IRS990/NetAssetsOrFundBalancesEOYAmt019666189
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3265
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3265
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012594
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012594
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019258174
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019275635
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020139
IRS990/OccupancyGrp/ProgramServicesAmt0128967
IRS990/OccupancyGrp/TotalAmt0149106
IRS990/OfficeExpensesGrp/FundraisingAmt05588
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010602
IRS990/OfficeExpensesGrp/ProgramServicesAmt068173
IRS990/OfficeExpensesGrp/TotalAmt084363
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0212562
IRS990/OtherAssetsTotalGrp/EOYAmt0231000
IRS990/OtherChangesInNetAssetsAmt0-66163
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03299
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04751
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014509
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022559
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08676
IRS990/OtherExpensesGrp/ProgramServicesAmt036359
IRS990/OtherExpensesGrp/TotalAmt045136
IRS990/OtherRevenueMiscGrp/BusinessCd0722515
IRS990/OtherRevenueMiscGrp/Desc0CONCESSIONS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05678
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05678
IRS990/OtherRevenueTotalAmt05678
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085840
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106252
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0485476
IRS990/OtherSalariesAndWagesGrp/TotalAmt0677568
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08740
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010111
IRS990/PayrollTaxesGrp/ProgramServicesAmt064935
IRS990/PayrollTaxesGrp/TotalAmt083786
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0623740
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0478683
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039686
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07525
IRS990/PrincipalOfficerNm0ALLISON HALSTEAD REID
IRS990/PriorPeriodAdjustmentsAmt037911
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1453000
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1ART SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0248578
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0248578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185692
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0857204
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt014485
IRS990/PYOtherExpensesAmt01333768
IRS990/PYOtherRevenueAmt073858
IRS990/PYProgramServiceRevenueAmt0625667
IRS990/PYRevenuesLessExpensesAmt0-957890
IRS990/PYSalariesCompEmpBnftPaidAmt01194336
IRS990/PYTotalExpensesAmt02529104
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01571214
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-731382
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012594
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0352542
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01033311
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0926979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0842933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0857204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01435815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03157104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0867900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07160956

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,554,197
Liabilities
$888,008
Net assets
$19,666,189
Revenue
$1,204,027
Expenses
$1,935,409
Net income
-$731,382
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
2020Detailed filing. Detailed filing data is available for this year.$20.6$0.89$19.7$1.20$1.94$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$0.80$20.4$1.57$2.53$0.96
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$0.73$21.5$2.07$2.42$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$2.16$21.5$3.93$2.44$1.49
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$2.98$20.0$1.57$1.92$0.35
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