Civic Intelligence

Shoreline-Lake Forest Park Arts Council

990 • Fiscal year 2024 • EIN 91-1475914

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 17, 2025

Organization ProfileWWW.SHORELAKEARTS.ORG
18560 1st Ave NEShoreline, WA 98155

(206) 417-4645

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.11x

Higher debt load relative to assets than 70% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.05x

Higher debt load relative to revenue than 62% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$21,250

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-6.8%

Faster revenue growth than 28% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$202,013

Up $19,814 (+11%) from 2023

Net Assets

Up

$179,085

Up $132,794 (+287%) from 2023

Liabilities

Down

$22,928

Down $112,980 (-83%) from 2023

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin80th percentile

Revenue

Down

$460,141

Down $33,327 (-6.8%) from 2023

Expenses

Down

$327,347

Down $270,440 (-45%) from 2023

Net Income

Up

$132,794

Up $237,113 (+227%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $201,240Liabilities 2010: $0Net Assets 2010: $201,2402010Assets 2011: $198,065Liabilities 2011: $0Net Assets 2011: $198,0652011Assets 2012: $241,605Liabilities 2012: $5,135Net Assets 2012: $236,4702012Assets 2013: $231,515Liabilities 2013: $5,569Net Assets 2013: $225,9462013Assets 2014: $197,431Liabilities 2014: $5,967Net Assets 2014: $191,4642014Assets 2015: $206,210Liabilities 2015: $5,977Net Assets 2015: $200,2332015Assets 2016: $243,247Liabilities 2016: $23,873Net Assets 2016: $219,3742016Assets 2017: $299,076Liabilities 2017: $26,216Net Assets 2017: $272,8602017Assets 2018: $271,700Liabilities 2018: $22,175Net Assets 2018: $249,5252018Assets 2019: $276,328Liabilities 2019: $22,667Net Assets 2019: $253,6612019Assets 2020: $297,732Liabilities 2020: $71,240Net Assets 2020: $226,4922020Assets 2021: $288,916Liabilities 2021: $28,437Net Assets 2021: $260,4792021Assets 2022: $215,143Liabilities 2022: $64,504Net Assets 2022: $150,6392022Assets 2023: $182,199Liabilities 2023: $135,908Net Assets 2023: $46,2912023Assets 2024: $202,013Liabilities 2024: $22,928Net Assets 2024: $179,0852024

Highlighted filing

2024

Assets$202,013
Liabilities$22,928
Net Assets$179,085
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $298,6562010Revenue 2011: $296,553Expenses 2011: $299,728Net Income 2011: -$3,1752011Expenses 2012: $256,5152012Revenue 2013: $349,848Expenses 2013: $360,372Net Income 2013: -$10,5242013Revenue 2014: $320,430Expenses 2014: $354,912Net Income 2014: -$34,4822014Revenue 2015: $355,891Expenses 2015: $347,122Net Income 2015: $8,7692015Revenue 2016: $357,551Expenses 2016: $338,410Net Income 2016: $19,1412016Revenue 2017: $423,698Expenses 2017: $376,898Net Income 2017: $46,8002017Revenue 2018: $358,744Expenses 2018: $407,772Net Income 2018: -$49,0282018Revenue 2019: $441,561Expenses 2019: $443,594Net Income 2019: -$2,0332019Revenue 2020: $386,465Expenses 2020: $398,819Net Income 2020: -$12,3542020Revenue 2021: $562,671Expenses 2021: $528,783Net Income 2021: $33,8882021Revenue 2022: $465,403Expenses 2022: $575,125Net Income 2022: -$109,7222022Revenue 2023: $493,468Expenses 2023: $597,787Net Income 2023: -$104,3192023Revenue 2024: $460,141Expenses 2024: $327,347Net Income 2024: $132,7942024

Highlighted filing

2024

Revenue$460,141
Expenses$327,347
Net Income$132,794
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$500,464
Mission and Program Overview

Mission

Promotion of arts and cultural programs for the public.

Our mission is to cultivate creativity and inspire our community through the arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,689$98,346▲ $91,657
Investments in Publicly Traded Securities$81,143$66,313▼ $14,830
Accounts Receivable$78,000$19,500▼ $58,500
Loans From Officers Directors$9,000--
Inventories for Sale or Use$1,676$1,676→ $0
Prepaid Expenses and Deferred Charges-$1,487-
Total Assets$182,199$202,013▲ $19,814
Other Assets Total$14,691$14,691→ $0
Liabilities
Accounts Payable and Accrued Expenses$126,908$22,928▼ $103,980
Total Liabilities$135,908$22,928▼ $112,980
Net Assets / Fund Balance
Net Assets With Donor Restrictions$112,997$105,810▼ $7,187
Net Assets Without Donor Restrictions$-66,706$73,275▲ $139,981
Total Net Assets Fund Balance$46,291$179,085▲ $132,794
Total Liabilities and Net Assets / Fund Balance$182,199$202,013▲ $19,814

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,531$7,531
Other Assets Org$14,691--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura JamesExecutive DirectorPT$21,250$21,250

Board Members and Trustees

NameTitle
Nancy MalekPresident
Armand MichelineDirector
Charles CappDirector
Courtney GoodDirector
Jack MalekDirector
Karen ThielkeDirector
Kristen WickershamDirector
Robert PfeifferDirector
Subhash PrajapatiDirector
Cynthia McCreaSecretary
Tracy FurutaniSecretary
Eric FriedliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$283,564
Program Service Revenue
$142,961
Investment Income
$28,294
Other Revenue
$5,322
All Other Contributions
$84,264
Change in Net Assets
$132,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,987
Salaries, Compensation, and Employee Benefits$155,560
Total Fundraising Expense$23,078
Grants and Similar Amounts Paid$800
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$102,752$11,916$15,091$129,759
Occupancy$28,616$1,818$2,033$32,467
Fees for Services Accounting-$31,280-$31,280
Fees for Services Other$20,000--$20,000
Other Employee Benefits$10,140$2,758$457$13,355
Insurance$10,325$1,290$1,290$12,905
Payroll Taxes$7,933$2,241$2,272$12,446
Office Expenses$7,264$165$93$7,522
All Other Expenses-$4,053-$4,053
Fees for Service Investment Mgmnt Fees-$3,627-$3,627
Other Expenses$17,829-$1,842$1,842
Interest-$1,235-$1,235
Grants to Domestic Individuals$800--$800
Advertising$620--$620
Total Functional Expenses$243,886$60,383$23,078$327,347
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,645
Fundraising Direct Expenses$40,323
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala - auction$56,445$45,645$30,561$15,084
Total Events$56,445$45,645$40,323$5,322
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$9,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
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

“Jack Malek and Nancy Malek are a married couple”

Filing and Contact Details

Filer

Filer Name
ShoreLake Arts
EIN
91-1475914
In Care Of
% Laura S James
Phone
2064174645
Address
18560 1st Ave NE, Shoreline, WA 98155

Signing Officer

Name
Laura James
Title
Excecutive Director
Phone
2064174645
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura S James
Formed
1989
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
9

Preparer

Firm
Donald W Bell CPA
Address
18130 MIDVALE AVE NORTH SHORELINE W, SHORELINE, WA 98133
Preparer
Donald W Bell
Phone
2064174645
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 20,000. Grants and allocations 0 Revenue 0. Shorelake Arts is pursuing the expansion of its community arts focused mission by building a new arts center. Whyb this project At ShoreLake Arts we envision a world where we can produce culturally rich, quality arts programs that intrigue diverse audiences of all ages where we can help children experience the arts in its myriad forms and where a vibrant creative economy offers everyone meaningful access to art and art-making. The path to achieving this vision lies with building a new space - a space dedicated to the arts and to artists a new space for the community to gather, connect and celebrate the arts a new space where shildren can experience making art and a new space where can afford to live, make art, and enrich our community.”

Form 990, Part III, Line 3

“Shorelake Arts chose to close its retail Galley operation in the Lake Forest Park shopping mall. Gallery display and retail sales will continue in the new office space in Shoreline.”

Raw XML AppendixShowing 400 of 526 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/PersonNm2Robert Pfeiffer
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IRS990/MissionDesc0OUR MISSION IS TO CULTIVATE AND INSPIRE OUR COMMUNITY THROUGH THE ARTS. WE ACCOMPLISH THIS BY CREATING EVENTS, OPORTUNITIES, AND EDUCATION PROGRAMS WHICH UPHOLD OUR VALUES OF INCLUSIVITY, FISCAL RESPONSIBILITY, COMMUNITY, INSPIRATION, RESPECT/KINDNESS
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IRS990/OtherExpensesGrp/Desc0Art education and community outreach
IRS990/OtherExpensesGrp/Desc1Art Gallery - Direct Expenses
IRS990/OtherExpensesGrp/Desc2Arts, Cuklture and Educational Programs
IRS990/OtherExpensesGrp/Desc3All other costs
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IRS990/PrincipalOfficerNm0Laura S James
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0Art Sales
IRS990/ProgramServiceRevenueGrp/Desc1Art education, youth camps, outreach
IRS990/ProgramServiceRevenueGrp/Desc2Arts and culture
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IRS990/ProgSrvcAccomActy2Grp/Desc0The ShoreLake Arts Gallery exhibits and sells the work of local artists each year, helping artists build and develop their carreers. In addition to its rotating exhibits and ongoing sales, the Gallery connects the community with art through free, hands-on art to increase knowledge of new artists and art techniques. The Gallery remains home to the Little Free Art Studio where the community exchanges art materials and books. As of the Fall of 2024 the Gallery is in a new location at the heart of a Shoreline neighborhood business district. The new location includes office and classroom space and provides increased exhibit space, enables ShoreLake Atrs to host more community events and to showcase an even greater variety of work from local and emerging artisits. ShorLake Arts now also curates and hosts local artist exhibits in area restaurants.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt069798
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt055010
IRS990/ProgSrvcAccomActy3Grp/Desc0Arts Culture offerings include free public events such as the summer Concerts in the Park series Shakespeare in the Park the Dia de Muertos Celebration a Lunar New Year Lantern Festival and the Underground Holiday Market. The program also produces one ticketed event - the Shoreline Short Short Film Festival - where winners take home cash prizws. In 2024, over 8,000 people attended in-person events, of which, ovwer 80 participated in free events.
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ART COLLECTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,013
Liabilities
$22,928
Net assets
$179,085
Revenue
$460,141
Expenses
$327,347
Net income
$132,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.23$1.79$4.60$3.27$1.33
2023Summary only. Only limited summary data is available for this year.$1.82$1.36$0.46$4.93$5.98$1.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.65$1.51$4.65$5.75$1.10
2021Summary only. Only limited summary data is available for this year.$2.89$0.28$2.60$5.63$5.29$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.71$2.26$3.86$3.99$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.23$2.54$4.42$4.44$0.02
2018Summary only. Only limited summary data is available for this year.$2.72$0.22$2.50$3.59$4.08$0.49
2017Summary only. Only limited summary data is available for this year.$2.99$0.26$2.73$4.24$3.77$0.47
2016Summary only. Only limited summary data is available for this year.$2.43$0.24$2.19$3.58$3.38$0.19
2015Summary only. Only limited summary data is available for this year.$2.06$0.06$2.00$3.56$3.47$0.09
2014Summary only. Only limited summary data is available for this year.$1.97$0.06$1.91$3.20$3.55$0.34
2013Detailed filing. Detailed filing data is available for this year.$2.32$0.06$2.26$3.50$3.60$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.05$2.36$2.57
2011Summary only. Only limited summary data is available for this year.$1.98$0.00$1.98$2.97$3.00$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.00$2.01$2.99
Peer Organizations

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