Civic Intelligence

Arts for All Loudoun

990EZ • Fiscal year 2013 • EIN 27-1022618

Nov 01, 2012 to Oct 31, 2013 • Filed on Mar 11, 2014

Organization ProfileWWW.ARTSFORALLLOUDOUN.ORG
PO Box 644520178
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$55,325

No earlier filing loaded for comparison.

Net Assets

$55,325

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin65th percentile

Revenue

$37,104

No earlier filing loaded for comparison.

Expenses

$33,337

No earlier filing loaded for comparison.

Net Income

$3,767

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2013: $55,325Liabilities 2013: $0Net Assets 2013: $55,3252013Assets 2014: $58,559Liabilities 2014: $0Net Assets 2014: $58,5592014Assets 2015: $59,880Liabilities 2015: $0Net Assets 2015: $59,8802015Assets 2017: $77,987Liabilities 2017: $216Net Assets 2017: $77,7712017Assets 2018: $102,800Liabilities 2018: $0Net Assets 2018: $102,8002018Assets 2019: $82,961Liabilities 2019: $271Net Assets 2019: $82,6902019Assets 2020: $63,593Liabilities 2020: $0Net Assets 2020: $63,5932020Assets 2022: $50,171Net Assets 2022: $50,1712022Assets 2023: $75,781Net Assets 2023: $75,7812023Assets 2024: $89,609Net Assets 2024: $89,6092024Assets 2025: $105,119Net Assets 2025: $105,1192025

Highlighted filing

2013

Assets$55,325
Liabilities$0
Net Assets$55,325
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2013: $37,104Expenses 2013: $33,337Net Income 2013: $3,7672013Revenue 2014: $50,617Expenses 2014: $47,383Net Income 2014: $3,2342014Revenue 2015: $40,975Expenses 2015: $39,654Net Income 2015: $1,3212015Revenue 2017: $61,467Expenses 2017: $48,187Net Income 2017: $13,2802017Revenue 2018: $73,650Expenses 2018: $48,621Net Income 2018: $25,0292018Revenue 2019: $39,642Expenses 2019: $59,752Net Income 2019: -$20,1102019Revenue 2020: $20,523Expenses 2020: $39,620Net Income 2020: -$19,0972020Revenue 2022: $52,830Expenses 2022: $51,433Net Income 2022: $1,3972022Revenue 2023: $66,796Expenses 2023: $41,186Net Income 2023: $25,6102023Revenue 2024: $68,003Expenses 2024: $54,175Net Income 2024: $13,8282024Revenue 2025: $79,265Expenses 2025: $63,754Net Income 2025: $15,5112025

Highlighted filing

2013

Revenue$37,104
Expenses$33,337
Net Income$3,767
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Mar 11, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide creative opportunities for personal development for all, including those with disabilities, in an inclusive community, through the performing and visual arts.

Filing and Contact Details

Filer

EIN
27-1022618
Raw XML Appendix164 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.

Path#Value
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc07374
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IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear03767
IRS990EZ/FiledScheduleA01
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAM SHOPPERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NANCY EASTMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEBORAH KINSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LISA MATTIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal032734
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE ART AND PERFORMANCE OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES.
IRS990EZ/PrintingPublicationsPostage0603
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE ART AND PERFORMANCE PROGRAMS FOR INDIVIDUALS WITH DISABILITIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses029929
IRS990EZ/ProgramServiceRevenue024482
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IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 6445
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LEESBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020178
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DEBORAH KINSER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05405392380
IRS990EZ/TotalAssets/BOY051558
IRS990EZ/TotalAssets/EOY055325
IRS990EZ/TotalExpenses033337
IRS990EZ/TotalProgramServiceExpenses029929
IRS990EZ/TotalRevenue037104
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear012584
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year017722
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years07368
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years066120
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0103794
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear038
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year058
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0417
IRS990ScheduleA/GrossInvestmentIncome509/Total0608
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear024482
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years015531
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total089295
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear038
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year058
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years095
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0417
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0608
IRS990ScheduleA/InvestmentIncomePercentage00.00310
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99690
IRS990ScheduleA/PublicSupportTotal5090193089
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IRS990ScheduleA/Total509/CurrentTaxYear037066
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years030345
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years081651
IRS990ScheduleA/Total509/Total0193089
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear037104
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year044085
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years082068
IRS990ScheduleA/TotalSupportTotal/Total0193697
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 38..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: BANK FEES. AMOUNT: 114. DESCRIPTION: INSURANCE. AMOUNT: 1,569. DESCRIPTION: STATE CORPORATION COMMISSION. AMOUNT: 25. DESCRIPTION: PROMOTIONAL EXPENSE. AMOUNT: 915. DESCRIPTION: OTHER ADMINISTRATIVE EXPENSE. AMOUNT: 182. DESCRIPTION: ART PROGRAM SUPPLIES. AMOUNT: 2,510. DESCRIPTION: ART PROGRAM LABOR. AMOUNT: 3,600. DESCRIPTION: PERFORMING ARTS PRODUCTION COSTS. AMOUNT: 3,412. DESCRIPTION: PERFORMING ARTS LABOR. AMOUNT: 19,042. DESCRIPTION: PERFORMING ARTS - MISC SHOW EXPENSE. AMOUNT: 1,265. DESCRIPTION: SUMMER CAMP. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 32,734.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0271022618
ReturnHeader/Filer/Name/BusinessNameLine10ARTS FOR ALL
ReturnHeader/Filer/NameControl0ARTS
ReturnHeader/Filer/Phone05405392380
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 6445
ReturnHeader/Filer/USAddress/City0LEESBURG
ReturnHeader/Filer/USAddress/State0VA
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ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-03-11
ReturnHeader/Officer/Name0DEBORAH KINSER
ReturnHeader/Officer/Phone05405392380
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0541853459
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MITCHELL & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10110 EAST MARKET ST 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LEESBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020176
ReturnHeader/Preparer/Name0W MATTHEW BURNS
ReturnHeader/Preparer/Phone07037774900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-11-01
ReturnHeader/TaxPeriodEndDate02013-10-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-12T13:53:38-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$55,325
Liabilities
$0
Net assets
$55,325
Revenue
$37,104
Expenses
$33,337
Net income
$3,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.79$0.64$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.68$0.54$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.67$0.41$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.53$0.51$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.21$0.40$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.40$0.60$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.74$0.49$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.61$0.48$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.41$0.40$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.51$0.47$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.37$0.33$0.04