Civic Intelligence

Shoreline Lake Forest Park Arts Council

EIN 91-1475914 • 501(c)3 • Shoreline, WA

Profile

Promotion of arts and cultural programs for the public.

18560 1st Ave NEShoreline, WA 98155

www.shorelinearts.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.11x

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

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.

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

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

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.

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

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

30th percentile

-6.8%

Faster revenue growth than 30% of similar nonprofits.

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

Assets

Up

$202,013

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

Liabilities

Down

$22,928

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

Net Assets

Up

$179,085

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

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$485,923
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
Investments in Publicly Traded Securities$194,713$132,054▼ $62,659
Accounts Receivable$43,000$53,666▲ $10,666
Savings and Temporary Cash Investments$24,863--
Cash and Non-Interest-Bearing Accounts$9,575$14,732▲ $5,157
Prepaid Expenses and Deferred Charges$1,650--
Land, Buildings, and Equipment, Net$424--
Total Assets$288,916$215,143▼ $73,773
Other Assets Total$14,691$14,691→ $0
Liabilities
Accounts Payable and Accrued Expenses$28,437$55,169▲ $26,732
Deferred Revenue-$9,335-
Total Liabilities$28,437$64,504▲ $36,067
Net Assets / Fund Balance
Net Assets With Donor Restrictions$163,448$132,054▼ $31,394
Net Assets Without Donor Restrictions$97,031$18,585▼ $78,446
Total Net Assets Fund Balance$260,479$150,639▼ $109,840
Total Liabilities and Net Assets / Fund Balance$288,916$215,143▼ $73,773

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,225$4,225
Other Land Buildings-$3,306$3,306
Other Assets Org$14,691--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$163,448-▼ $21,219$10,175$132,054
2021$112,996$45,856▲ $12,596$8,000$163,448
2020$114,736$3,873▲ $12,387$18,000$112,996
2019$95,289$19,300▲ $147-$114,736
2018$95,944$5,300▼ $4,907-$95,289
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nancy MalekCo-President
Tracy ThorleifsonCo-President
Courtney GoodDirector
Cynthia McCreaDirector
Eric FriedliDirector
Herb BryceDirector
Karen TheilkeDirector
Katrina BredeDirector
Philip AttipoeDirector
Sarah CohenDirector
Subhash PrajapatiDirector
Quinn ElliottExecutive Director
Darryl MillerCo-Treasurer
Robert PfeifferCo-Treasurer
Tracy FurutaniSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$190,703
Program Service Revenue
$244,332
Investment Income
$-21,218
Other Revenue
$51,586
All Other Contributions
$49,100
Change in Net Assets
$-109,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$353,029
Other Expenses$220,096
Total Fundraising Expense$34,401
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,773$5,321$12,223$239,317
Current Officers, Directors, Trustees, and Key Employees$37,541$20,542$12,750$70,833
Office Expenses$17,097$21,755$3,973$42,825
All Other Expenses$4,757$23,715$1,945$30,417
Payroll Taxes$21,158$2,182$2,106$25,446
Fees for Services Accounting-$20,215-$20,215
Other Employee Benefits$14,574$1,455$1,404$17,433
Occupancy$6,252$4,712-$10,964
Other Expenses$9,643--$9,643
Insurance-$6,624-$6,624
Interest-$3,935-$3,935
Advertising$3,016$679-$3,695
Grants to Domestic Orgs$2,000--$2,000
Depreciation Depletion-$424-$424
Total Functional Expenses$429,165$111,559$34,401$575,125
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,106
Fundraising Direct Expenses$20,520
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala - auction$72,106$72,106-$72,106
Total Events$72,106$72,106$20,520$51,586
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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 B, Line 11B

Special Board meeting to review Form 990 and its Supplemental Schedules. Board members review and seek input fom Executive Director. Comments and questions are directed to Tax Preparer for consideration in the final Form 990

Filing and Contact Details

Filer

Filer Name
Shoreline Lake Forest Park Arts Council
EIN
91-1475914
Phone
2064174645
Address
18560 1st Ave NE, Shoreline, WA 98155
Doing Business As
ShoreLake Arts

Signing Officer

Name
Quinn Elliott
Title
Executive Director
Phone
2064174645
Signed
2023-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Quinn Elliott
Formed
1989
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
12
Volunteers
280

Preparer

Firm
Donald W Bell CPA
Address
18130 Midvale Ave N, Shoreline, WA 98133-4536
Preparer
Donald W Bell
Phone
2065462345
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Rounding adjustment

Raw XML AppendixShowing 400 of 561 raw XML fields

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

Path#Value
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IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our mission is to cultivate creativity and inspire our community through the arts.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0679
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IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012750
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0424
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IRS990/Desc0Our Arts Education and Outreach program provides visual arts classes, camps and intensives throughout the year. Designed to develop creativity, critical thinking, collaborative learning, and cultural awareness in 2022 our programs grew to serve nearly 300 students. As the Shoreline School District is not able to provide professionally taught visual arts in its nine elementary schools, ShoreLake Arts classes are often the only visual arts education students in grades K-5 receive. While the focus is on serving those students, we are building the middle school and high school programs and offer adult art workshops as well. We also provide free hands-on art opportunities at multiple community events throughout the year and down-loadable DIY art projects created by professional artists.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Herb Bryce
IRS990/Form990PartVIISectionAGrp/PersonNm2Darryl Miller
IRS990/Form990PartVIISectionAGrp/PersonNm3Tracy Thorleifson
IRS990/Form990PartVIISectionAGrp/PersonNm4Tracy Furutani
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert Pfeiffer
IRS990/Form990PartVIISectionAGrp/PersonNm6Nancy Malek
IRS990/Form990PartVIISectionAGrp/PersonNm7Sarah Cohen
IRS990/Form990PartVIISectionAGrp/PersonNm8Eric Friedli
IRS990/Form990PartVIISectionAGrp/PersonNm9Karen Theilke
IRS990/Form990PartVIISectionAGrp/PersonNm10Subhash Prajapati
IRS990/Form990PartVIISectionAGrp/PersonNm11Katrina Brede
IRS990/Form990PartVIISectionAGrp/PersonNm12Courtney Good
IRS990/Form990PartVIISectionAGrp/PersonNm13Cynthia McCrea
IRS990/Form990PartVIISectionAGrp/PersonNm14Quinn Elliott
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Co-Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Co-President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Co-Treasurer
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IRS990/MissionDesc0Our mission is to cultivate creativity and inspire our community through the arts. We accomplish this by creating events, opportunities, and education programs which uphold our values of Inclusivity, Fiscal Responsibility, Community, Inspiration, Respect/Kindness
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IRS990/ProgSrvcAccomActy2Grp/Desc0The ShoreLake Arts Gallery exhibits and sells the work of more than 120 local artists every year, helping artists build and develop their careers. In addition to its rotating exhibits and ongoing sales, the Gallery connects the community with art through free, hands-on workshops taught by artists on topics including collage, zines, printmaking, watercolor and more. The Gallery is also home to the Little Free Art Studio where the community exchanges art materials and books. The Gallery works to develop cultural awareness through special projects such as artist-created ofrenda in celebration of Dia de Muertos and DIY Lantern kits welcoming in the Lunar New Year. Each year more than 9,500 people visit the ShoreLake Arts Gallery.
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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 three ticketed or hybrid ticketed/free events including the 6x6NW Art Exhibit and Sale the Shoreline Short Short Film Festival where winners take home cash prizes and the Battle of the Bands where all 10 bands are paid to perform and the three winners take home cash and other prizes. In 2022 about 7,900 people attended in-person events.
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