Civic Intelligence

Museum of Contemporary Art Arlington

990 • Fiscal year 2021 • EIN 23-7382322

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization Profilearlingtonartscenter.org
3550 Wilson BlvdArlington, VA 22201

(703) 248-6800

Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

41st percentile

7.8%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$66,239

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

28th percentile

0.5%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,030,894

Up $4,840 (+0.5%) from 2020

Net Assets

Up

$939,051

Up $53,854 (+6.1%) from 2020

Liabilities

Down

$91,843

Down $49,014 (-35%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin41st percentile

Revenue

Down

$508,491

Down $508,870 (-50%) from 2020

Expenses

Down

$468,821

Down $41,524 (-8.1%) from 2020

Net Income

Down

$39,670

Down $467,346 (-92%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$3.0M$2.0M$1.0M$0Assets 2017: $515,717Liabilities 2017: $126,947Net Assets 2017: $388,7702017Assets 2018: $477,908Liabilities 2018: $119,518Net Assets 2018: $358,3902018Assets 2019: $552,095Liabilities 2019: $173,914Net Assets 2019: $378,1812019Assets 2020: $1,026,054Liabilities 2020: $140,857Net Assets 2020: $885,1972020Assets 2021: $1,030,894Liabilities 2021: $91,843Net Assets 2021: $939,0512021Assets 2022: $2,525,133Liabilities 2022: $198,903Net Assets 2022: $2,326,2302022Assets 2023: $2,509,282Liabilities 2023: $170,313Net Assets 2023: $2,338,9692023Assets 2024: $2,447,252Liabilities 2024: $296,137Net Assets 2024: $2,151,1152024

Highlighted filing

2021

Assets$1,030,894
Liabilities$91,843
Net Assets$939,051
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $494,099Expenses 2017: $514,426Net Income 2017: -$20,3272017Revenue 2018: $495,502Expenses 2018: $525,882Net Income 2018: -$30,3802018Revenue 2019: $582,541Expenses 2019: $562,750Net Income 2019: $19,7912019Revenue 2020: $1,017,361Expenses 2020: $510,345Net Income 2020: $507,0162020Revenue 2021: $508,491Expenses 2021: $468,821Net Income 2021: $39,6702021Revenue 2022: $489,929Expenses 2022: $673,242Net Income 2022: -$183,3132022Revenue 2023: $1,101,675Expenses 2023: $1,088,936Net Income 2023: $12,7392023Revenue 2024: $1,460,345Expenses 2024: $1,235,885Net Income 2024: $224,4602024

Highlighted filing

2021

Revenue$508,491
Expenses$468,821
Net Income$39,670
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$509,751
Mission and Program Overview

Mission

AAC operates an arts center in Arlington, Virginia - maintaining a program of exhibitions of new work by contemporary artists, providing subsidized artist studio spaces, and offering a program of educational classes and activities for children and adults - with the goal of encouraging and supporting artists and appreciation of the arts.

To enrich community life by connecting the public with contemporary art and artist through exhibitions, educational programs, and artist residencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$614,830$489,398▼ $125,432
Land, Buildings, and Equipment, Net$314,594$305,290▼ $9,304
Cash and Non-Interest-Bearing Accounts$58,549$173,451▲ $114,902
Pledges and Grants Receivable$14,820$41,063▲ $26,243
Intangible Assets$20,814$19,043▼ $1,771
Prepaid Expenses and Deferred Charges$2,447$2,004▼ $443
Accounts Receivable-$395-
Investments in Publicly Traded Securities-$250-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$1,026,054$1,030,894▲ $4,840
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$50,600--
Deferred Revenue$75,472$47,224▼ $28,248
Accounts Payable and Accrued Expenses$9,572$41,708▲ $32,136
Other Liabilities$5,213$2,911▼ $2,302
Total Liabilities$140,857$91,843▼ $49,014
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$832,377$851,157▲ $18,780
Net Assets With Donor Restrictions$52,820$87,894▲ $35,074
Total Net Assets Fund Balance$885,197$939,051▲ $53,854
Total Liabilities and Net Assets / Fund Balance$1,026,054$1,030,894▲ $4,840

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$299,539$212,591$512,130
Equipment$3,924$5,271$9,195
Other Land Buildings$1,827-$1,827
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Holly KoonsExecutive DirectorFT$66,239$66,239
Blair MurphyActing DirectorFT$63,000$63,000

Board Members and Trustees

NameTitle
Marlene HarrisonPresident
Catherine SchumVice President
Bridgette WeitzelDirector
Carly KimballDirector
Char BealesDirector
David RadomskiDirector
David SkilesDirector
Ed BintzDirector
Jeff GillDirector
Jennifer CosenzaDirector
Liz GeorgesDirector
Maura FredericksDirector
Mike WallDirector
Olivia Tripp MorrowDirector
Paul RobinsonDirector
Rahshek EllisDirector
Rosa EvergreenDirector
Ryan McCoyDirector
Tony ChenDirector
Zach DanielsDirector
Catherine AnchinExecutive Director
Elisabeth RhyneSecretary
Jeff MenezesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$343,694
Program Service Revenue
$114,902
Investment Income
$797
Other Revenue
$49,098
All Other Contributions
$204,282
Change in Net Assets
$39,670

Audited Revenue Reconciliation

Revenue per Audited Statements
$508,491
Revenue Not Reported on Form 990
$261,695
Total Revenue per Audited Statements
$770,186
Total Revenue per Form 990
$508,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,966
Salaries, Compensation, and Employee Benefits$219,855
Total Fundraising Expense$37,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$96,929$21,971$10,339$129,239
Fees for Services Other$65,770$26,190-$91,960
Other Salaries and Wages$49,705$11,266$5,302$66,273
Occupancy$31,854$7,220$3,398$42,472
Information Technology$13,437$3,046$1,433$17,916
Advertising$4,131$2,860$10,501$17,492
Depreciation Depletion$12,510$2,836$1,334$16,680
Payroll Taxes$11,238$2,547$1,199$14,984
Fees for Services Accounting$10,686$2,422$1,140$14,248
Office Expenses$8,567$1,942$914$11,423
Other Employee Benefits$7,019$1,591$749$9,359
Insurance$3,365$763$359$4,487
Other Expenses$1,315$1,994$997$4,306
Travel$51$5-$56
Interest-$35-$35
Total Functional Expenses$344,115$86,943$37,763$468,821

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$731,177
Expenses per Audited Statements$468,821
Total Expenses per Form 990$468,821
Expenses Not Reported on Form 990$262,356
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,555
Fundraising Direct Expenses$1,260
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$2,911
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Line 11B: Form 990 Review Process

“The governing body reviews the completed form 990 at the next meeting following the returns completion.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to disclose conflicts and are required to file a coi form. The board enforces and monitors compliance with the policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive committee of the board of directors conducts an annual evaluation on the performance of the executive director. The recommendations of the executive committee are presented to the full board for approval and adoption. The board of directors reviews comparative data or the region and industry to determine appropriate compensation.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 990 is available to the public through guide star.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes available its governing documents and fnancial statements upon written request.”

Filing and Contact Details

Filer

Filer Name
Arlington Arts Center
EIN
23-7382322
Phone
7032486800
Address
3550 WILSON BLVD, ARLINGTON, VA 22201

Signing Officer

Name
Catherine Anchin
Title
Executive Director
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Anchin
Formed
1974
Legal Domicile
Va
Voting Board Members
22
Independent Board Members
22
Employees
5
Volunteers
25

Preparer

Firm
CEA Scholtes and Associates
Address
106 Tunbridge Rd, Baltimore, MD 21212
Preparer
Chris Scholtes CPA
Phone
4103230010
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: collectors alliance - this program, through educational events and programs, educates the participants on art collection.”

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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/PersonNm2Marlene Harrison
IRS990/Form990PartVIISectionAGrp/PersonNm3Catherine Schum
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IRS990/Form990PartVIISectionAGrp/PersonNm5Jeff Menezes
IRS990/Form990PartVIISectionAGrp/PersonNm6Liz Georges
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IRS990/Form990PartVIISectionAGrp/PersonNm9Carly Kimball
IRS990/Form990PartVIISectionAGrp/PersonNm10Mike Wall
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IRS990/Form990PartVIISectionAGrp/PersonNm13Char Beales
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IRS990/Form990PartVIISectionAGrp/PersonNm16Rosa Evergreen
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IRS990/Form990PartVIISectionAGrp/PersonNm19David Skiles
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IRS990/Form990PartVIISectionAGrp/PersonNm22Bridgette Weitzel
IRS990/Form990PartVIISectionAGrp/PersonNm23Olivia Tripp Morrow
IRS990/Form990PartVIISectionAGrp/PersonNm24Catherine Anchin
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Acting Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,030,894
Liabilities
$91,843
Net assets
$939,051
Revenue
$508,491
Expenses
$468,821
Net income
$39,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.30$2.15$1.46$1.24$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.17$2.34$1.10$1.09$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.20$2.33$0.49$0.67$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.09$0.94$0.51$0.47$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.14$0.89$1.02$0.51$0.51
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.17$0.38$0.58$0.56$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.12$0.36$0.50$0.53$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.13$0.39$0.49$0.51$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits