Civic Intelligence

Initiative for Public Art Reston

990 • Fiscal year 2019 • EIN 26-1314131

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 11, 2020

12001 Sunrise Valley DrReston, VA 20191

(703) 880-1177

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

96th percentile

$68,499

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 34.8% of source-year revenue.

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

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Assets

Up

$146,836

Up $44,120 (+43%) from 2017

Net Assets

Up

$146,836

Up $44,120 (+43%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$196,671

Up $69,094 (+54%) from 2017

Expenses

Up

$158,269

Up $39,185 (+33%) from 2017

Net Income

Up

$38,402

Up $29,909 (+352%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $68,577Liabilities 2010: $0Net Assets 2010: $68,5772010Assets 2012: $58,627Liabilities 2012: $0Net Assets 2012: $58,6272012Assets 2013: $46,346Liabilities 2013: $0Net Assets 2013: $46,3462013Assets 2014: $67,731Liabilities 2014: $0Net Assets 2014: $67,7312014Assets 2015: $87,237Liabilities 2015: $0Net Assets 2015: $87,2372015Assets 2016: $94,223Liabilities 2016: $0Net Assets 2016: $94,2232016Assets 2017: $102,716Liabilities 2017: $0Net Assets 2017: $102,7162017Assets 2019: $146,836Liabilities 2019: $0Net Assets 2019: $146,8362019Assets 2020: $87,682Liabilities 2020: $749Net Assets 2020: $86,9332020Assets 2021: $155,505Liabilities 2021: $0Net Assets 2021: $155,5052021Assets 2022: $145,228Liabilities 2022: $0Net Assets 2022: $145,2282022Assets 2023: $173,889Liabilities 2023: $1,390Net Assets 2023: $172,4992023Assets 2024: $219,767Liabilities 2024: $1,206Net Assets 2024: $218,5612024Assets 2025: $201,099Liabilities 2025: $1,595Net Assets 2025: $199,5042025

Highlighted filing

2019

Assets$146,836
Liabilities$0
Net Assets$146,836

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $79,654Expenses 2010: $50,230Net Income 2010: $29,4242010Revenue 2012: $119,702Expenses 2012: $87,289Net Income 2012: $32,4132012Revenue 2013: $108,351Expenses 2013: $120,632Net Income 2013: -$12,2812013Revenue 2014: $130,443Expenses 2014: $109,058Net Income 2014: $21,3852014Revenue 2015: $142,996Expenses 2015: $123,490Net Income 2015: $19,5062015Revenue 2016: $124,059Expenses 2016: $117,073Net Income 2016: $6,9862016Revenue 2017: $127,577Expenses 2017: $119,084Net Income 2017: $8,4932017Revenue 2019: $196,671Expenses 2019: $158,269Net Income 2019: $38,4022019Revenue 2020: $163,793Expenses 2020: $223,696Net Income 2020: -$59,9032020Revenue 2021: $151,762Expenses 2021: $83,190Net Income 2021: $68,5722021Revenue 2022: $124,261Expenses 2022: $134,538Net Income 2022: -$10,2772022Revenue 2023: $129,626Expenses 2023: $102,355Net Income 2023: $27,2712023Revenue 2024: $115,213Expenses 2024: $69,152Net Income 2024: $46,0612024Revenue 2025: $70,650Expenses 2025: $89,707Net Income 2025: -$19,0572025

Highlighted filing

2019

Revenue$196,671
Expenses$158,269
Net Income$38,402
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 11, 2020
Return Version
2018v3.1
Gross Receipts
$205,805
Mission and Program Overview

Mission

Cultivation of public art in reston

Public art reston seeks to inspire an ongoing commitment to public art and create a new generation of artworks in reston, va.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,759$146,431▲ $38,672
Land, Buildings, and Equipment, Net$675$405▼ $270
Total Assets$108,434$146,836▲ $38,402
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$108,434$96,724▼ $11,710
Temporarily Rstr Net Assets-$50,112-
Total Net Assets Fund Balance$108,434$146,836▲ $38,402
Total Liabilities and Net Assets / Fund Balance$108,434$146,836▲ $38,402

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$405$9,573-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Anne DelaneyExecutive DirectorFT$68,499$68,499

Board Members and Trustees

NameTitle
Maggie ParkerChairman
William G BouieVice-chairman
Amanda WilliamsDirector
Chelsea RaoDirector
Ellen SharpeDirector
Geoff LewisDirector
Janet RemsDirector
Jim ClevelandDirector
Joe RitcheyDirector
John PersilDirector
Karen ClevelandDirector
Lynn LilienthalDirector
Marco RandoDirector
Miriam BrodieDirector
Pat MacintyreDirector
Rebekah WingertDirector
Julie BitzerSecretary
Brian D LesterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,955
Program Service Revenue
$54,000
Investment Income
$1,370
Other Revenue
$-6,654
All Other Contributions
$118,869
Change in Net Assets
$38,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$97,401
Other Expenses$60,868
Total Fundraising Expense$11,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$59,599$7,450$7,450$74,499
Fees for Services Other$29,675--$29,675
Other Salaries and Wages$8,203$8,204-$16,407
Fees for Services Accounting$8,519$4,151$1,973$14,643
Payroll Taxes$4,819$1,152$524$6,495
Insurance$2,459--$2,459
Information Technology$500$1,330-$1,830
Office Expenses$866$792$33$1,691
Conferences and Meetings$1,215$171$46$1,432
Other Expenses$5,261$1,156$303$1,156
Depreciation Depletion$270--$270
Advertising$44--$44
Travel$15--$15
Total Functional Expenses$122,165$24,686$11,418$158,269
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,134
Fundraising Gross Income$2,480
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Recep$20,953$2,480$2,176$304
Total Events$20,953$2,480$9,134$-6,654
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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

Officer directors etc family relationship Part VI line 2

Directors jim cleveland and karen cleveland are married.

Form 990 governing body review Part VI line 11

A copy of the form 990 was provided to the governing body for review prior to filing.

Conflict of interest policy compliance Part VI line 12C

The organization maintains a written conflict of interest policy for its board of directors.

Governing documents etc available to public Part VI line 19

Governing documents and filings are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Public Art Reston
EIN
26-1314131
Address
12001 SUNRISE VALLEY DR, RESTON, VA 20191

Signing Officer

Name
Anne Delaney
Title
Executive Direc
Phone
7038801177
Signed
2020-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maggie Parker
Formed
2007
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
3
Volunteers
60

Preparer

Firm
Joan F Clark CPA PC
Address
46400 Benedict Dr Ste 203, Sterling, VA 20164
Preparer
Joan F Clark
Phone
7034449394
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Artist fees $23,799outside services $1,050project design services $4,826

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/MissionDesc0PUBLIC ART RESTON SEEKS TO INSPIRE AN ONGOING COMMITMENT TO PUBLIC ART AND CREATE A NEW GENERATION OF ARTWORKS IN RESTON, VA.
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IRS990/PrincipalOfficerNm0MAGGIE PARKER
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IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0FAIRFAX COUNTY PROGRAM
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IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC ART RESTON, IN COLLABORATION WITH ATLANTIC REALTY COMPANIES AND RESTON ASSOCIATION, SELECTED ARTIST BEN VOLTA TO CREATE A PERMANENT PUBLIC ARTWORK FOR THE EXTERIOR AND INTERIOR WALLS OF THE COLTS NECK ROAD UNDERPASS. THE PROJECT INCLUDED AN EXTENSIVE COMMUNITY ENGAGEMENT PROGRAM. BEN VOLTA WAS INSPIRED BY THE 55 MILES OF PATHWAYS AND COMBINED 710 DRAWINGS CREATED BY AN INTERGENERATIONAL TEAM OF OVER 650 RESTONIANS TO CREATE A COLORFUL CONNECTOR THAT REVERBERATES COLLECTIVE ENERGY AND RHYTHM. IN WORKSHOPS LED BY THE ARTIST FROM MAY TO JUNE 2019, STUDENTS FROM HUNTERS WOODS AND DOGWOOD ELEMENTARY SCHOOLS AND SOUTHGATE COMMUNITY CENTER, SENIORS FROM HUNTERS WOODS FELLOWSHIP HOUSE AND HUNTERS WOODS AT TRAILS EDGE, AS WELL AS RESTON RESIDENTS, ADAPTED A QUOTE BY HENRY DAVID THOREAU TO INSPIRE CREATIVE ACTION: DRAW A PATH (HOWEVER WIDE, NARROW, STRAIGHT, JAGGED, CROOKED, CURLY AND WINDING) IN WHICH WE CAN ALL LOOK AT AND ENJOY WITH LOVE AND REVERENCE. THE PERMANENT PUBLIC ARTWORK ENTITLED THOREAUS ENSEMBLE IS SUPPORTED BY A PUBLIC ART PROFFER BY ATLANTIC REALTY COMPANIES, AS WELL AS BY GRANTS AND SPONSORSHIP BY CORPORATIONS AND INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027583
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt077695
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC ART RESTON, IN COLLABORATION WITH RESTON ASSOCIATION, WALKER NATURE CENTER, RESTON BICYCLE CLUB, AND RESTON COMMUNITY CENTER, SELECTED DESIGNS CONCEPTS SUBMITTED BY ARTISTS WHO RESPONDED TO A CALL FOR SITE-SPECIFIC BIKE RACKS. ARTISTS WERE NOT ONLY TASKED WITH CREATING SITE-SPECIFIC DESIGNS, BUT ALSO TO FOLLOW FAIRFAX COUNTY CRITERIA AND STANDARDS FOR SUCH AMENITIES. ARTIST-DESIGNED BIKE RACKS ARE INSTALLED AT THE LAKE HOUSE, WALKER NATURE CENTER, AND PONY BARN PARK. THE PROJECT IS SUPPORTED BY FRIENDS OF RESTON, RESTON ASSOCIATION, RESTON BICYCLE CLUB, AND BY GRANTS FROM THE VIRGINIA COMMISSION FOR THE ARTS AND THE NATIONAL ENDOWMENT FOR THE ARTS.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08750
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONNIES QUILT WAS THE FIFTH TEMPORARY INSTALLATION FOR THE LAKE THOREAU SPILLWAY REALIZED BY STUDENTS AT SOUTH LAKES HIGH SCHOOL (SLHS) THROUGH THE STEAM TEAM AFTER SCHOOL PROGRAM. LAKE THOREAU RESIDENT JAMES PAN APPROACHED RESTON ASSOCIATION (RA) IN 2012 WITH THE IDEA OF INVOLVING SLHS STUDENTS IN TRANSFORMING THE UNATTRACTIVE, CONCRETE SPILLWAY PLATFORM INTO A WORK OF ART. THROUGH THIS INITIAL FINANCIAL SUPPORT, RA PARTNERED WITH PUBLIC ART RESTON TO SUPPORT SLHS ART TEACHER, MARCO RANDO WHO LEADS THE STEAM TEAM AFTER SCHOOL PROGRAM. OVER THE COURSE OF A SCHOOL YEAR STEAM TEAM MEMBERS GAIN REAL WORLD EXPERIENCE IN ALL ASPECTS OF THE DESIGN, DEVELOPMENT AND CONSTRUCTION OF A WORK OF ART THROUGH A PROFESSIONAL PUBLIC ART PROCESS. STEAM TEAM MEMBERS CREATE DESIGN CONCEPTS AND PRESENT THEM TO THE PUBLIC ART RESTON PUBLIC ART COMMITTEE AND THE RA DESIGN REVIEW BOARD FOR FINAL APPROVAL. THE FINAL DESIGN IS TESTED FOR DURABILITY AND CONSTRUCTED BY STUDENTS AT THE HIGH SCHOOL WHERE IT IS DISASSEMBLED AND THEN REINSTALLED ON THE SPILLWAY BY RA STAFF FOR ALL COMMUNITY MEMBERS TO ENGAGE WITH OVER THE COURSE OF THE INSTALLATION. THE PROJECT WAS SUPPORTED BY THE LAKE THOREAU ENTERTAINMENT ASSOCIATION, RESTON ASSOCIATION, AND MANY COMMUNITY MEMBERS.
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0730753
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.01$0.02$2.00$0.71$0.90$0.19
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.01$2.19$1.15$0.69$0.46
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.01$1.72$1.30$1.02$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$1.24$1.35$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.52$0.83$0.69
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$1.64$2.24$0.60
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.97$1.58$0.38
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.28$1.19$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.24$1.17$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.43$1.23$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.30$1.09$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$1.08$1.21$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$1.20$0.87$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.80$0.50$0.29