Civic Intelligence

Vashon Partners in Education a Nonprofit Corporation

990EZ • Fiscal year 2019 • EIN 94-3069862

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

8.0%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Flat

$402,651

Flat from 2019

Net Assets

$402,651

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$78,872

Flat from 2019

Expenses

Flat

$62,955

Flat from 2019

Net Income

Flat

$15,917

Flat from 2019

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: $402,651Net Assets 2019: $402,6512019Assets 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

2019

Assets$402,651
Liabilities-
Net Assets$402,651

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 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

2019

Revenue$78,872
Expenses$62,955
Net Income$15,917
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.0
Gross Receipts
$78,872
Mission and Program Overview

Mission

Educational grants for public schools

Program Services

DescriptionGrantsExpenses
GRANTS WERE FUNDED TO BENEFIT OUR COMMUNITY'S PUBLIC SCHOOLS$54,380$61,236
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN BOYLEPresidentPT$0--
LAURA BIENENSecretary-$0--
CARRIE VAN BURENDirector-$0--
SANDIE MCTIGHEDirector-$0--
ELIZABETH FRITZLERDirector-$0--
PHYLLIS DAVISDirector-$0--
INGRID PETERSONSDirector-$0--
JOHN STANTONDirector-$0--
JOHN OSBORNEDirector-$0--
MARTHA WOODARDDirector-$0--
DEBBIE LEVINTreasurerPT$0--
JENNIFER SCHILLDirector-$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
President
Phone
2064634441
Signed
2020-05-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 10

Cash contribution: 31,276 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: 9,452 name: vashon nature center address: po box vashon, wa 98070 cash contribution: 5,545

Form 990-ez, Part I, Line 16

Expenses meetings expense 125 insurance 937 bank fees 542 computer expense 1,473 phonathon 178 licenses & permits 90 office supplies 504 marketing 3,119 sheep dog trials exp 234 non-investment depreciation 13 total 7,215

Form 990-ez, Part I, Line 20

Unrealized gain on mutual funds 42,641 unrealized loss on mutual funds 0

Form 990-ez, Part II, Line 24

Equipment 454 454 less accumulated depreciation 441 454 total 13 0

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: 31,276 RELATIONSHIP: NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: VASHON CENTER FOR THE ARTS ADDRESS: 19600 VASHON HWY SW VASHON, WA 98070 CASH CONTRIBUTION: 9,452 NAME: VASHON NATURE CENTER ADDRESS: PO BOX VASHON, WA 98070 CASH CONTRIBUTION: 5,545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES MEETINGS EXPENSE 125 INSURANCE 937 BANK FEES 542 COMPUTER EXPENSE 1,473 PHONATHON 178 LICENSES & PERMITS 90 OFFICE SUPPLIES 504 MARKETING 3,119 SHEEP DOG TRIALS EXP 234 NON-INVESTMENT DEPRECIATION 13 TOTAL 7,215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAIN ON MUTUAL FUNDS 42,641 UNREALIZED LOSS ON MUTUAL FUNDS 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT 454 454 LESS ACCUMULATED DEPRECIATION 441 454 TOTAL 13 0
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ReturnHeader/ReturnTs02020-05-15T13:50:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
2019Detailed filing. Detailed filing data is available for this year.$4.03$4.03$0.79$0.63$0.16
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits