Civic Intelligence

Barns of Rose Hill

EIN 27-0103521 • 501(c)3 • Berryville, VA

Profile

To enrich lives through the arts, education, and community.

PO Box 738Berryville, VA 22611

www.barnsofrosehill.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

86th percentile

33%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

2.7%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,975,983

Up $493,390 (+33%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,975,983

Up $493,390 (+33%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin82nd percentile

Revenue

Up

$762,619

Up $19,748 (+2.7%) from 2023

Expenses

Down

$514,710

Down $60,796 (-11%) from 2023

Net Income

Up

$247,909

Up $80,544 (+48%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $58,270Liabilities 2014: $0Net Assets 2014: $58,2702014Assets 2015: $75,024Liabilities 2015: $0Net Assets 2015: $75,0242015Assets 2016: $112,762Liabilities 2016: $0Net Assets 2016: $112,7622016Assets 2017: $360,965Liabilities 2017: $0Net Assets 2017: $360,9652017Assets 2019: $725,450Liabilities 2019: $0Net Assets 2019: $725,4502019Assets 2020: $971,993Liabilities 2020: $0Net Assets 2020: $971,9932020Assets 2021: $1,222,865Liabilities 2021: $0Net Assets 2021: $1,222,8652021Assets 2022: $1,315,228Liabilities 2022: $0Net Assets 2022: $1,315,2282022Assets 2023: $1,482,593Liabilities 2023: $0Net Assets 2023: $1,482,5932023Assets 2024: $1,975,983Liabilities 2024: $0Net Assets 2024: $1,975,9832024

Highlighted filing

2024

Assets$1,975,983
Liabilities$0
Net Assets$1,975,983
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Revenue 2014: $244,204Expenses 2014: $186,545Net Income 2014: $57,6592014Revenue 2015: $243,670Expenses 2015: $226,916Net Income 2015: $16,7542015Revenue 2016: $326,317Expenses 2016: $288,579Net Income 2016: $37,7382016Revenue 2017: $513,722Expenses 2017: $265,519Net Income 2017: $248,2032017Revenue 2019: $538,733Expenses 2019: $353,382Net Income 2019: $185,3512019Revenue 2020: $515,752Expenses 2020: $269,209Net Income 2020: $246,5432020Revenue 2021: $577,341Expenses 2021: $326,469Net Income 2021: $250,8722021Revenue 2022: $556,623Expenses 2022: $464,260Net Income 2022: $92,3632022Revenue 2023: $742,871Expenses 2023: $575,506Net Income 2023: $167,3652023Revenue 2024: $762,619Expenses 2024: $514,710Net Income 2024: $247,9092024

Highlighted filing

2024

Revenue$762,619
Expenses$514,710
Net Income$247,909
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,975,983
Liabilities
$0
Net assets
$1,975,983
Revenue
$762,619
Expenses
$514,710
Net income
$247,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.76$0.51$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.74$0.58$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.56$0.46$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.58$0.33$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.52$0.27$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.54$0.35$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.51$0.27$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.33$0.29$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.24$0.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.24$0.19$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.0
Gross Receipts
$1,049,819
Mission and Program Overview

Mission

To enrich lives through programs in the performing, visual, and literary arts.

To enrich lives through the arts, education, and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,252,221$1,831,650▲ $579,429
Savings and Temporary Cash Investments$293$131,901▲ $131,608
Cash and Non-Interest-Bearing Accounts$230,079$12,432▼ $217,647
Total Assets$1,482,593$1,975,983▲ $493,390
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,427,790$1,902,371▲ $474,581
Net Assets Without Donor Restrictions$54,803$73,612▲ $18,809
Total Net Assets Fund Balance$1,482,593$1,975,983▲ $493,390
Total Liabilities and Net Assets / Fund Balance$1,482,593$1,975,983▲ $493,390

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$33,713--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,587,860$202,740▲ $157,705$52,000$1,883,067
2023$1,245,384$198,992▲ $44,508$50,539$1,427,790
2022$1,097,901$178,110▲ $21,789$41,235$1,245,384
2021$873,824$227,429▲ $33,443$28,298$1,097,901
2020$673,107$193,000▲ $13,617-$873,824
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Howard MeansBoard Chair
David ConradVice Chair
Patricia RobinsonVice Chair
Alice IrvanDirector
Allen KitselmanDirector
Alphonso YoungDirector
Jennifer LeeDirector
Jordan LiskeyDirector
Lucy DorickDirector
Paul PerezDirector
Peter CookDirector
Ronald MooreDirector
Susan BaileyDirector
Bruce RuscioSecretary
Kelli PattersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$496,686
Program Service Revenue
$186,741
Investment Income
$75,570
Other Revenue
$3,622
All Other Contributions
$406,653
Change in Net Assets
$247,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$341,257
Salaries, Compensation, and Employee Benefits$173,453
Total Fundraising Expense$55,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,391$44,467$40,582$154,440
Office Expenses$8,031$18,103$7,203$33,337
Occupancy$19,911$2,671$1,323$23,905
Other Expenses$22,472$2,963-$22,472
Fees for Services Accounting-$17,275-$17,275
Fees for Service Investment Mgmnt Fees-$13,238-$13,238
Payroll Taxes$5,209$3,370$3,042$11,621
Other Employee Benefits$6,506$87$799$7,392
Insurance$4,452$1,586-$6,038
Fees for Services Other-$3,755-$3,755
Advertising$295$292$1,869$2,456
All Other Expenses-$385$271$656
Total Functional Expenses$351,429$108,192$55,089$514,710
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,065
Fundraising Gross Income$16,550
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$28,931$16,550$1,748$14,802
Total Events$28,931$16,550$21,065$-4,515
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“The chair and treasurer review the form 990.”

Form 990, Page 6, Part VI, Line 19

“The reviewed financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Barns of Rose Hill
EIN
27-0103521
Phone
5409552004
Address
PO BOX 738, BERRYVILLE, VA 22611

Signing Officer

Name
Bruce Ruscio
Title
Board Chair (2025)
Phone
5409552004
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Ruscio
Formed
2004
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
62

Preparer

Firm
Updegrove Mcdaniel Mcmullen Chiccehitto
Address
5 LOUDOUN STREET SW SUITE B, LEESBURG, VA 20175
Preparer
Mark S Burgess
Phone
7037711818
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“In 2024, barns of rose hill welcomed over 9,800 visitors from clarke county, the northern shenandoah valley, and beyond, offering more than 170 cultural, educational, and community programs. Approximately a quarter of these were free to attend, in keeping with our efforts to provide accessible arts experiences for all. Our programming reflected both breadth and quality, from acclaimed musical performances and film screenings to thoughtfully curated classes and community gatherings. Throughout the year, our galleries remained open to the public for more than 1,000 hours, presenting high-caliber exhibitions that featured the work of emerging and established regional artists across a range of disciplines. These visual arts offerings enhanced our role as a space for creative expression, dialogue, and learning. We continued to collaborate with local nonprofits and civic groups to strengthen community ties and extend our outreach, while volunteers contributed over 900 hours to support our programs and operations. Through this combination of high-quality programming, strong community partnerships, and dedicated volunteer support, barns of rose hill continues to fulfill its mission to enrich lives through the arts, education, and community across the northern shenandoah valley.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To provide investment income to support barns of rose hill programs throughout the year.”

Schedule D, Page 4, Part XIII

“Beginning in 2024, barns of rose hill reported unrealized gains and losses from investments. Part v, line 1a of schedule d, beginning of year balance is increased by 160,067 to account for accumulated prior year unrealized gains.”

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