Civic Intelligence

Arts for All Loudoun

990EZ • Fiscal year 2019 • EIN 27-1022618

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 07, 2021

PO Box 215Purcellville, VA 20134

(540) 338-7973

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

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

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

Net Margin

8th percentile

-51%

Higher net margin than 8% 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

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

11th percentile

-46%

Faster revenue growth than 11% of similar nonprofits.

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

Assets

Down

$82,961

Down $19,839 (-19%) from 2018

Net Assets

Down

$82,690

Down $20,110 (-20%) from 2018

Liabilities

Up

$271

Up $271 from 2018

Revenue

Down

$39,642

Down $34,008 (-46%) from 2018

Expenses

Up

$59,752

Up $11,131 (+23%) from 2018

Net Income

Down

-$20,110

Down $45,139 (-180%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$82,961
Liabilities$271
Net Assets$82,690

Operations Trend

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

2019

Revenue$39,642
Expenses$59,752
Net Income-$20,110
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 7, 2021
Return Version
2018v3.2
Gross Receipts
$39,642
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.

Program Services

DescriptionGrantsExpenses
PROVIDE THEATRE WORKSHOPS AND PERFORMANCE OPPORTUNITIES FOR PEOPLE WITH (AND WITHOUT) DISABILITIES IN AN INCLUSIVE ENVIRONMENT$0$28,939
DAVINCI ART STUDIO PROGRAM PROVIDES OPPORTUNITIES FOR PEOPLE OF ALL ABILITIES TO ENJOY THE MULTIPLE BENEFITS OF MAKING ART$0$6,978
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANNIE SATTERFIELDCo-PresidentPT$0--
JODY RODGERSCo-PresidentPT$0--
LYNN JARMANVice PresidentPT$0--
KAREN BROWNTreasurerPT$0--
MARJORIE THOMPSONSecretaryPT$0--
MAUREEN BLAKE JDDirector-$0--
NANCY EASTMANDirector-$0--
ROBERT GILMERDirector-$0--
TAMMY GILMERDirector-$0--
CAROLYN SNYDERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Arts for All
EIN
27-1022618
Phone
5403387973
Address
PO BOX 215, PURCELLVILLE, VA 20134

Signing Officer

Name
Jody Rodger
Title
Co-president
Phone
5403387973
Signed
2021-04-07
Discuss with paid preparer
Yes

Preparer

Firm
Mitchell & Co Pc
Address
110 EAST MARKET ST 200, LEESBURG, VA 20176
Preparer
W Matthew Burns
Phone
7037774900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 234.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 3,030. Description: bank and credit card processing fees. Amount: 260. Description: business registration fee. Amount: 75. Description: concessions. Amount: 280. Description: dvd production. Amount: 759. Description: insurance. Amount: 1,594. Description: miscellaneous. Amount: 1,570. Description: production materials. Amount: 5,085. Description: supplies. Amount: 5,640. Description: travel and meetings. Amount: 3,224. Description: website/technology. Amount: 569. Total to form 990-ez, line 16: 22,086.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 211. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 0. End of year amount: 271.

Raw XML Appendix216 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/BooksInCareOfDetail/USAddress/CityNm0PURCELLVILLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOANNIE SATTERFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JODY RODGERS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARJORIE THOMPSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0211
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt022086
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CREATIVE OPPORTUNITIES FOR PERSONAL DEVELOPMENT FOR ALL, INCLUDING THOSE WITH DISABILITIES, IN AN INCLUSIVE COMMUNITY, THROUGH THE PERFORMING AND VISUAL ARTS.
IRS990EZ/PrintingPublicationsPostageAmt02164
IRS990EZ/ProgramServiceRevenueAmt020829
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE THEATRE WORKSHOPS AND PERFORMANCE OPPORTUNITIES FOR PEOPLE WITH (AND WITHOUT) DISABILITIES IN AN INCLUSIVE ENVIRONMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DAVINCI ART STUDIO PROGRAM PROVIDES OPPORTUNITIES FOR PEOPLE OF ALL ABILITIES TO ENJOY THE MULTIPLE BENEFITS OF MAKING ART
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028939
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16978
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt059752
IRS990EZ/TotalProgramServiceExpensesAmt035917
IRS990EZ/TotalRevenueAmt039642
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ARTSFORALLLOUDOUN.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0123238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0388
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0132671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt080
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0388
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0255909
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039256
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040709
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0256297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 234.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 3,030. DESCRIPTION: BANK AND CREDIT CARD PROCESSING FEES. AMOUNT: 260. DESCRIPTION: BUSINESS REGISTRATION FEE. AMOUNT: 75. DESCRIPTION: CONCESSIONS. AMOUNT: 280. DESCRIPTION: DVD PRODUCTION. AMOUNT: 759. DESCRIPTION: INSURANCE. AMOUNT: 1,594. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,570. DESCRIPTION: PRODUCTION MATERIALS. AMOUNT: 5,085. DESCRIPTION: SUPPLIES. AMOUNT: 5,640. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 3,224. DESCRIPTION: WEBSITE/TECHNOLOGY. AMOUNT: 569. TOTAL TO FORM 990-EZ, LINE 16: 22,086.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 211. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 271.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JODY RODGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05403387973
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTS FOR ALL
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0271022618
ReturnHeader/Filer/PhoneNum05403387973
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 215
ReturnHeader/Filer/USAddress/CityNm0PURCELLVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020134
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541853459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MITCHELL & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 EAST MARKET ST 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEESBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020176
ReturnHeader/PreparerPersonGrp/PhoneNum07037774900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W MATTHEW BURNS
ReturnHeader/ReturnTs02021-04-07T18:07:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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