Civic Intelligence

Art for the Journey

990 • Fiscal year 2024 • EIN 46-5572928

Jan 01, 2024 to Dec 31, 2024 • Filed on Jun 11, 2025

Organization Profileartforthejourney.org
825 Grove Road STE 14Midlothian, VA 23114

(804) 937-7746

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

85th percentile

41%

Faster asset growth than 85% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

17%

Faster revenue growth than 62% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$307,587

Up $88,687 (+41%) from 2023

Net Assets

Up

$307,587

Up $88,687 (+41%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin66th percentile

Revenue

Up

$735,918

Up $107,922 (+17%) from 2023

Expenses

Up

$633,168

Up $7,790 (+1.2%) from 2023

Net Income

Up

$102,750

Up $100,132 (+3825%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$400K$300K$200K$100K$0Assets 2015: $49,568Liabilities 2015: $0Net Assets 2015: $49,5682015Assets 2016: $46,061Net Assets 2016: $46,0612016Assets 2017: $50,630Liabilities 2017: $0Net Assets 2017: $50,6302017Assets 2018: $63,288Liabilities 2018: $462Net Assets 2018: $62,8262018Assets 2019: $103,900Liabilities 2019: $816Net Assets 2019: $103,0842019Assets 2020: $131,895Liabilities 2020: $0Net Assets 2020: $131,8952020Assets 2021: $177,991Liabilities 2021: $248Net Assets 2021: $177,7432021Assets 2022: $215,488Liabilities 2022: $2,363Net Assets 2022: $213,1252022Assets 2023: $218,900Liabilities 2023: $0Net Assets 2023: $218,9002023Assets 2024: $307,587Liabilities 2024: $0Net Assets 2024: $307,5872024

Highlighted filing

2024

Assets$307,587
Liabilities$0
Net Assets$307,587
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $106,534Expenses 2015: $64,066Net Income 2015: $42,4682015Revenue 2016: $124,911Expenses 2016: $128,418Net Income 2016: -$3,5072016Revenue 2017: $205,262Expenses 2017: $200,706Net Income 2017: $4,5562017Revenue 2018: $224,390Expenses 2018: $210,655Net Income 2018: $13,7352018Revenue 2019: $291,612Expenses 2019: $272,598Net Income 2019: $19,0142019Revenue 2020: $329,974Expenses 2020: $296,135Net Income 2020: $33,8392020Revenue 2021: $420,503Expenses 2021: $372,386Net Income 2021: $48,1172021Revenue 2022: $623,978Expenses 2022: $585,555Net Income 2022: $38,4232022Revenue 2023: $627,996Expenses 2023: $625,378Net Income 2023: $2,6182023Revenue 2024: $735,918Expenses 2024: $633,168Net Income 2024: $102,7502024

Highlighted filing

2024

Revenue$735,918
Expenses$633,168
Net Income$102,750
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 11, 2025
Return Version
2024v5.1
Gross Receipts
$752,013
Mission and Program Overview

Mission

We overcome barriers and transform lives through creating art

Provide art programs designed to promote well-being for underserved children, adults and seniors. We work with school aged children in at-risk communities, veterans with PTSD, seniors dementia, and the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$142,739$249,357▲ $106,618
Investments in Publicly Traded Securities$45,047$50,683▲ $5,636
Land, Buildings, and Equipment, Net$11,719$5,464▼ $6,255
Pledges and Grants Receivable$19,395$2,083▼ $17,312
Total Assets$218,900$307,587▲ $88,687
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$218,900$307,587▲ $88,687
Total Net Assets Fund Balance$218,900$307,587▲ $88,687
Total Liabilities and Net Assets / Fund Balance$218,900$307,587▲ $88,687

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$877$46,822$47,699
Equipment$4,587$10,067$14,654
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Mark A HierholzerPresident
Beverly Perdue JenningsDirector
Diana RobinsonDirector
Dr William J FrableDirector
Nan PascalDirector
Nannette BaileyDirector
Sheryl RobinsDirector
Cynthia PaullinCEO
Connie HomTreasurer/Secy
Revenue and Support

Revenue Composition

Contributions and Grants
$675,675
Program Service Revenue
$44,507
Investment Income
$1,087
Other Revenue
$14,649
All Other Contributions
$392,590
Change in Net Assets
$102,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$407,608
Other Expenses$225,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,374--$244,374
Current Officers, Directors, Trustees, and Key Employees$113,903$20,101-$134,004
Payroll Taxes$24,845$4,385-$29,230
Occupancy$22,859$4,033-$26,892
Other Expenses$10,383$1,832-$12,215
Office Expenses$6,399$1,129-$7,528
Depreciation Depletion$5,992$1,058-$7,050
Insurance$5,687$1,004-$6,691
Advertising$5,297$935-$6,232
Information Technology$5,047$891-$5,938
Travel$3,418$603-$4,021
Total Functional Expenses$594,332$38,836$0$633,168
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,744
Fundraising Direct Expenses$16,095
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala Event$30,744$30,744$2,560$28,184
Total Events$30,744$30,744$16,095$14,649
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Payroll Liabilities-
Misc Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 12C

“The process is monitored by the Board president and directors at regular board meetings”

Filing and Contact Details

Filer

Filer Name
Art For The Journey
EIN
46-5572928
Phone
8049377746
Address
825 Grove Road STE 14, Midlothian, VA 23114

Signing Officer

Name
Mark A Hierholzer
Title
Director
Phone
8049377746
Signed
2025-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark A Hierholzer
Formed
2014
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
11

Preparer

Firm
JB Elia & Associates LLC
Address
1219 Mall Drive, N Chesterfield, VA 23235
Preparer
Joseph B Elia CPA
Phone
8047944822
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Write down of Accounts Receivable to actual”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01819
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IRS990ScheduleA/InvestmentIncomeCYPct00.00180
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0155989
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0176623
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt094276
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0658446
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76710
IRS990ScheduleA/PublicSupportPY509Pct00.70350
IRS990ScheduleA/PublicSupportTotal509Amt02185311
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0675675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0503796
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0253259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0234947
IRS990ScheduleA/Total509Grp/TotalAmt02185311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0735918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0676806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0674443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0431701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0329974
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02848842
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04587
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010067
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014654
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0877
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046822
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Misc Liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05464
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016095
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Gala Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09620
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030744
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014649
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02560
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IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The process is monitored by the Board president and directors at regular board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Write down of Accounts Receivable to actual
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part XI, Line 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0218900
IRS990/TotalAssetsGrp/EOYAmt0307587
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0675675
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038836
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0594332
IRS990/TotalFunctionalExpensesGrp/TotalAmt0633168
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0218900
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0307587
IRS990/TotalProgramServiceExpensesAmt0594332
IRS990/TotalProgramServiceRevenueAmt044507
IRS990/TotalRevenueGrp/ExclusionAmt01087
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044507
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0735918
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0218900
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0307587
IRS990/TravelGrp/ManagementAndGeneralAmt0603
IRS990/TravelGrp/ProgramServicesAmt03418
IRS990/TravelGrp/TotalAmt04021
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0111 Willow Oaks Road
IRS990/USAddress/CityNm0Henrico
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IRS990/USAddress/ZIPCd023238
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$307,587
Liabilities
$0
Net assets
$307,587
Revenue
$735,918
Expenses
$633,168
Net income
$102,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$7.36$6.33$1.03
2023Summary only. Only limited summary data is available for this year.$2.19$0.00$2.19$6.28$6.25$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.02$2.13$6.24$5.86$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$4.21$3.72$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$3.30$2.96$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.01$1.03$2.92$2.73$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$2.24$2.11$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$2.05$2.01$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.46$1.25$1.28$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$1.07$0.64$0.42