Civic Intelligence

Artists in Middleburg

990EZ • Fiscal year 2019 • EIN 37-1782408

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

PO Box 426Middleburg, VA 20118

(540) 687-6600

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 32.2% of source-year revenue.

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

Asset Growth

94th percentile

161%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

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

Assets

Up

$44,539

Up $27,446 (+161%) from 2018

Net Assets

Up

$41,874

Up $27,336 (+188%) from 2018

Liabilities

Up

$2,665

Up $110 (+4.3%) from 2018

Revenue

Up

$186,463

Up $54,888 (+42%) from 2018

Expenses

Up

$159,128

Up $25,513 (+19%) from 2018

Net Income

Up

$27,335

Up $29,375 (+1440%) from 2018

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2016: $11,012Liabilities 2016: $2,682Net Assets 2016: $8,3302016Assets 2017: $18,945Liabilities 2017: $2,367Net Assets 2017: $16,5782017Assets 2018: $17,093Liabilities 2018: $2,555Net Assets 2018: $14,5382018Assets 2019: $44,539Liabilities 2019: $2,665Net Assets 2019: $41,8742019Assets 2020: $61,211Liabilities 2020: $734Net Assets 2020: $60,4772020Assets 2021: $57,656Liabilities 2021: $1,082Net Assets 2021: $56,5742021Assets 2022: $65,700Liabilities 2022: $1,164Net Assets 2022: $64,5362022Assets 2023: $67,632Liabilities 2023: $1,262Net Assets 2023: $66,3702023Assets 2024: $56,410Liabilities 2024: $1,264Net Assets 2024: $55,1462024

Highlighted filing

2019

Assets$44,539
Liabilities$2,665
Net Assets$41,874

Operations Trend

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

$200K$100K$0-$100KRevenue 2016: $130,676Expenses 2016: $125,362Net Income 2016: $5,3142016Revenue 2017: $138,039Expenses 2017: $131,993Net Income 2017: $6,0462017Revenue 2018: $131,575Expenses 2018: $133,615Net Income 2018: -$2,0402018Revenue 2019: $186,463Expenses 2019: $159,128Net Income 2019: $27,3352019Revenue 2020: $139,691Expenses 2020: $121,089Net Income 2020: $18,6022020Revenue 2021: $133,091Expenses 2021: $139,827Net Income 2021: -$6,7362021Revenue 2022: $186,733Expenses 2022: $175,936Net Income 2022: $10,7972022Revenue 2023: $186,885Expenses 2023: $185,485Net Income 2023: $1,4002023Revenue 2024: $186,110Expenses 2024: $197,336Net Income 2024: -$11,2262024

Highlighted filing

2019

Revenue$186,463
Expenses$159,128
Net Income$27,335
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$186,463
Mission and Program Overview

Mission

The mission of artists in middleburg is to nurture, develop and provide arts educational opportunities for all, especially youth, in our area utilizing our rich resource of local artists to teach and share their art. In so doing, artists in middleburg will support and strengthen the local arts community in middleburg and the surrounding piedmont area by increasing the vitality, awareness and appreciation of the arts.

Program Services

DescriptionGrantsExpenses
THE MISSION OF ARTISTS IN MIDDLEBURG IS TO NURTURE, DEVELOP AND PROVIDE ARTS EDUCATIONAL OPPORTUNITIES FOR ALL, ESPECIALLY YOUTH, IN OUR AREA UTILIZING OUR RICH RESOURCE OF LOCAL ARTISTS TO TEACH AND SHARE THEIR ART. IN SO DOING, ARTISTS IN MIDDLEBURG WILL SUPPORT AND STRENGTHEN THE LOCAL ARTS COMMUNITY IN MIDDLEBURG AND THE SURROUNDING PIEDMONT AREA BY INCREASING THE VITALITY, AWARENESS AND APPRECIATION OF THE ARTS.-$152,890
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA L DANIELSONPresident-$60,000-$60,000
GOKSIN CAREYVice Preside-$0--
MAUREEN STOREYSecretary-$0--
KATHLEEN MALONEDirector-$0--
WENDY LINDDirector-$0--
SYLVIA SCHERERDirector-$0--
ROB TALTONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Artists in Middleburg
EIN
37-1782408
Phone
5406876600
Address
PO BOX 426, MIDDLEBURG, VA 20118

Signing Officer

Name
Sandra L Danielson
Title
President
Phone
5405923589
Signed
2020-11-10
Discuss with paid preparer
Yes

Preparer

Firm
O' DONNELL & CO LLC
Address
PO BOX 1802, MIDDLEBURG, VA 20118-1802
Preparer
KIMBERLY A O'DONNELL
Phone
5406878290
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 1,659 art instructors 15,607 art supplies 5,200 bank fees 63 computer & internet 938 credit card fees 3,806 dues & subscriptions 460 exhibit awards 109 fox sculpture supplies 25,019 fundraising 652 gallery supplies 1,644 licenses & fees 125 miscellaneous 619 office supplies 1,524 other program expenses 1,156 payroll fees 68 penalties 26 postage 382 insurance 758 total 59,815

Form 990-ez, Part II, Line 24

Accounts receivable 0 6 security deposit 2,200 2,200 total 2,200 2,206

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,554 2,665

Form 990-ez, Part III

The mission of artists in middleburg is to nurture, develop and provide arts educational opportunities for all, especially youth, in our area utilizing our rich resource of local artists to teach and share their art. In so doing, artists in middleburg will support and strengthen the local arts community in middleburg and the surrounding piedmont area by increasing the vitality, awareness and appreciation of the arts.

Form 990-ez, Part III, Line 28

The mission of artists in middleburg is to nurture, develop and provide arts educational opportunities for all, especially youth, in our area utilizing our rich resource of local artists to teach and share their art. In so doing, artists in middleburg will support and strengthen the local arts community in middleburg and the surrounding piedmont area by increasing the vitality, awareness and appreciation of the arts.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,659 ART INSTRUCTORS 15,607 ART SUPPLIES 5,200 BANK FEES 63 COMPUTER & INTERNET 938 CREDIT CARD FEES 3,806 DUES & SUBSCRIPTIONS 460 EXHIBIT AWARDS 109 FOX SCULPTURE SUPPLIES 25,019 FUNDRAISING 652 GALLERY SUPPLIES 1,644 LICENSES & FEES 125 MISCELLANEOUS 619 OFFICE SUPPLIES 1,524 OTHER PROGRAM EXPENSES 1,156 PAYROLL FEES 68 PENALTIES 26 POSTAGE 382 INSURANCE 758 TOTAL 59,815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 6 SECURITY DEPOSIT 2,200 2,200 TOTAL 2,200 2,206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,554 2,665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MISSION OF ARTISTS IN MIDDLEBURG IS TO NURTURE, DEVELOP AND PROVIDE ARTS EDUCATIONAL OPPORTUNITIES FOR ALL, ESPECIALLY YOUTH, IN OUR AREA UTILIZING OUR RICH RESOURCE OF LOCAL ARTISTS TO TEACH AND SHARE THEIR ART. IN SO DOING, ARTISTS IN MIDDLEBURG WILL SUPPORT AND STRENGTHEN THE LOCAL ARTS COMMUNITY IN MIDDLEBURG AND THE SURROUNDING PIEDMONT AREA BY INCREASING THE VITALITY, AWARENESS AND APPRECIATION OF THE ARTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MISSION OF ARTISTS IN MIDDLEBURG IS TO NURTURE, DEVELOP AND PROVIDE ARTS EDUCATIONAL OPPORTUNITIES FOR ALL, ESPECIALLY YOUTH, IN OUR AREA UTILIZING OUR RICH RESOURCE OF LOCAL ARTISTS TO TEACH AND SHARE THEIR ART. IN SO DOING, ARTISTS IN MIDDLEBURG WILL SUPPORT AND STRENGTHEN THE LOCAL ARTS COMMUNITY IN MIDDLEBURG AND THE SURROUNDING PIEDMONT AREA BY INCREASING THE VITALITY, AWARENESS AND APPRECIATION OF THE ARTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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Filings