Civic Intelligence

Vashon Partners in Education a Nonprofit Corporation

990EZ • Fiscal year 2017 • EIN 94-3069862

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

PO Box 1645Vashon, WA 98070

(206) 463-0554

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

169%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$377,404

Up $105,331 (+39%) from 2016

Net Assets

$377,404

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$141,403

Up $88,773 (+169%) from 2016

Expenses

Down

$42,921

Down $15,333 (-26%) from 2016

Net Income

Up

$98,482

Up $104,106 (+1851%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $138,583Net Assets 2010: $138,5832010Assets 2011: $157,693Net Assets 2011: $157,6932011Assets 2012: $180,230Net Assets 2012: $180,2302012Assets 2013: $208,575Net Assets 2013: $208,5752013Assets 2014: $276,118Net Assets 2014: $276,1182014Assets 2015: $268,627Net Assets 2015: $268,6272015Assets 2016: $272,073Liabilities 2016: $02016Assets 2017: $377,404Net Assets 2017: $377,4042017Assets 2018: $344,093Liabilities 2018: $02018Assets 2019: $402,651Liabilities 2019: $02019Assets 2020: $423,615Net Assets 2020: $423,6152020Assets 2021: $518,145Liabilities 2021: $0Net Assets 2021: $518,1452021Assets 2022: $422,421Liabilities 2022: $0Net Assets 2022: $422,4212022Assets 2023: $483,686Liabilities 2023: $02023Assets 2024: $490,353Net Assets 2024: $490,3532024

Highlighted filing

2017

Assets$377,404
Liabilities-
Net Assets$377,404

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $64,522Expenses 2010: $68,884Net Income 2010: -$4,3622010Revenue 2011: $59,903Expenses 2011: $38,797Net Income 2011: $21,1062011Revenue 2012: $55,376Expenses 2012: $46,179Net Income 2012: $9,1972012Revenue 2013: $65,645Expenses 2013: $57,682Net Income 2013: $7,9632013Revenue 2014: $113,874Expenses 2014: $51,713Net Income 2014: $62,1612014Revenue 2015: $51,436Expenses 2015: $47,658Net Income 2015: $3,7782015Revenue 2016: $52,630Expenses 2016: $58,254Net Income 2016: -$5,6242016Revenue 2017: $141,403Expenses 2017: $42,921Net Income 2017: $98,4822017Revenue 2018: $73,029Expenses 2018: $63,903Net Income 2018: $9,1262018Revenue 2019: $78,872Expenses 2019: $62,955Net Income 2019: $15,9172019Revenue 2020: $73,792Expenses 2020: $69,642Net Income 2020: $4,1502020Revenue 2021: $103,780Expenses 2021: $53,326Net Income 2021: $50,4542021Revenue 2022: $96,864Expenses 2022: $93,981Net Income 2022: $2,8832022Revenue 2023: $64,867Expenses 2023: $65,037Net Income 2023: -$1702023Revenue 2024: $76,980Expenses 2024: $87,832Net Income 2024: -$10,8522024

Highlighted filing

2017

Revenue$141,403
Expenses$42,921
Net Income$98,482
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.3
Gross Receipts
$141,403
Mission and Program Overview

Mission

Educational grants for public schools

Program Services

DescriptionGrantsExpenses
GRANTS WERE FUNDED TO BENEFIT OUR COMMUNITY'S PUBLIC SCHOOLS$35,385$41,516
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARRIE VAN BURENDirector-$0--
SANDIE MCTIGHECo President-$0--
KRISTINE NELSONDirector-$0--
ELIZABETH FRITZLERDirector-$0--
PHYLLIS DAVISDirector-$0--
JENNA RIGGSVice Preside-$0--
INGRID PETERSONSCo President-$0--
JOHN STANTONDirector-$0--
KAREN BOYLETreasurerPT$0--
JOHN OSBORNEDirector-$0--
LAURA BIENENSecretary-$0--
ADAM THARPDirector-$0--
MARTHA WOODARDDirector-$0--
GAIL LABINSKIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Vashon Partners in Education
EIN
94-3069862
Phone
2064630554
Address
PO BOX 1645, VASHON, WA 98070

Signing Officer

Name
Karen Boyle
Title
Treasurer
Phone
2064634441
Signed
2018-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Lake Kennedy Mcculloch Cpas Ps
Address
PO BOX 1935, VASHON ISLAND, WA 98070
Preparer
Elizabeth Trader CPA
Phone
2064639944
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Cash contribution: 15,562 relationship: none

Form 990-ez, Part I, Line 10

Name: vashon center for the arts address: 19600 vashon hwy sw vashon, wa 98070 cash contribution: 7,500

Form 990-ez, Part I, Line 16

Expenses board training 80 insurance 927 bank fees 665 computer expense 1,361 phonathon 153 licenses & permits 110 office supplies 16 marketing 2,873 sheep dog trials exp 525 non-investment depreciation 26 total 6,736

Form 990-ez, Part I, Line 20

Unrealized gain on mutual funds 6,849 unrealized loss on mutual funds 0

Form 990-ez, Part II, Line 24

Equipment 454 454 less accumulated depreciation 389 415 total 65 39

Raw XML Appendix209 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 15,562 RELATIONSHIP: NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: VASHON CENTER FOR THE ARTS ADDRESS: 19600 VASHON HWY SW VASHON, WA 98070 CASH CONTRIBUTION: 7,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES BOARD TRAINING 80 INSURANCE 927 BANK FEES 665 COMPUTER EXPENSE 1,361 PHONATHON 153 LICENSES & PERMITS 110 OFFICE SUPPLIES 16 MARKETING 2,873 SHEEP DOG TRIALS EXP 525 NON-INVESTMENT DEPRECIATION 26 TOTAL 6,736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAIN ON MUTUAL FUNDS 6,849 UNREALIZED LOSS ON MUTUAL FUNDS 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT 454 454 LESS ACCUMULATED DEPRECIATION 389 415 TOTAL 65 39
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.90$4.90$0.77$0.88$0.11
2023Summary only. Only limited summary data is available for this year.$4.84$0.00$0.65$0.65$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.00$4.22$0.97$0.94$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.00$5.18$1.04$0.53$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$4.24$0.74$0.70$0.04
2019Summary only. Only limited summary data is available for this year.$4.03$0.00$0.79$0.63$0.16
2018Summary only. Only limited summary data is available for this year.$3.44$0.00$0.73$0.64$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.77$3.77$1.41$0.43$0.98
2016Summary only. Only limited summary data is available for this year.$2.72$0.00$0.53$0.58$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.69$2.69$0.51$0.48$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.76$2.76$1.14$0.52$0.62
2013Detailed filing. Detailed filing data is available for this year.$2.09$2.09$0.66$0.58$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.80$0.55$0.46$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$1.58$0.60$0.39$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.39$0.65$0.69$0.04