Civic Intelligence

Shenanarts Inc

EIN 52-1243592 • 501(c)3 • Staunton, VA

Profile

To provide educational, cultural, and economic opprtunities to youths and adults in the community.

300 Churchville Ave 64Staunton, VA 24401

www.shenanarts.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$263,693

Up $51,578 (+24%) from 2024

Liabilities

Up

$2,535

Up $2,340 (+1200%) from 2024

Net Assets

Up

$261,158

Up $49,238 (+23%) from 2024

Revenue

Up

$207,576

Up $43,184 (+26%) from 2024

Expenses

Up

$158,338

Up $29,696 (+23%) from 2024

Net Income

Up

$49,238

Up $13,488 (+38%) from 2024

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $103,992Net Assets 2011: $103,9922011Assets 2012: $146,398Liabilities 2012: $25,935Net Assets 2012: $120,4632012Assets 2013: $154,822Liabilities 2013: $18,530Net Assets 2013: $136,2922013Assets 2014: $160,162Liabilities 2014: $3,233Net Assets 2014: $156,9292014Assets 2015: $141,956Net Assets 2015: $141,9562015Assets 2016: $135,228Liabilities 2016: $16,660Net Assets 2016: $118,5682016Assets 2017: $139,698Liabilities 2017: $19,647Net Assets 2017: $120,0512017Assets 2018: $131,163Liabilities 2018: $29,036Net Assets 2018: $102,1272018Assets 2019: $128,683Liabilities 2019: $17,666Net Assets 2019: $111,0172019Assets 2020: $116,112Liabilities 2020: $23,074Net Assets 2020: $93,0382020Assets 2021: $121,832Liabilities 2021: $15,656Net Assets 2021: $106,1762021Assets 2022: $174,787Liabilities 2022: $12,893Net Assets 2022: $161,8942022Assets 2023: $179,306Liabilities 2023: $3,136Net Assets 2023: $176,1702023Assets 2024: $212,115Liabilities 2024: $195Net Assets 2024: $211,9202024Assets 2025: $263,693Liabilities 2025: $2,535Net Assets 2025: $261,1582025

Highlighted filing

2025

Assets$263,693
Liabilities$2,535
Net Assets$261,158

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $154,428Expenses 2011: $103,021Net Income 2011: $51,4072011Revenue 2012: $116,175Expenses 2012: $99,704Net Income 2012: $16,4712012Revenue 2013: $125,711Expenses 2013: $109,882Net Income 2013: $15,8292013Revenue 2014: $147,576Expenses 2014: $126,939Net Income 2014: $20,6372014Revenue 2015: $99,293Expenses 2015: $114,266Net Income 2015: -$14,9732015Revenue 2016: $111,108Expenses 2016: $131,776Net Income 2016: -$20,6682016Revenue 2017: $115,581Expenses 2017: $114,098Net Income 2017: $1,4832017Revenue 2018: $118,543Expenses 2018: $136,467Net Income 2018: -$17,9242018Revenue 2019: $115,681Expenses 2019: $106,791Net Income 2019: $8,8902019Revenue 2020: $77,828Expenses 2020: $95,807Net Income 2020: -$17,9792020Revenue 2021: $35,212Expenses 2021: $22,074Net Income 2021: $13,1382021Revenue 2022: $159,369Expenses 2022: $103,651Net Income 2022: $55,7182022Revenue 2023: $144,476Expenses 2023: $130,200Net Income 2023: $14,2762023Revenue 2024: $164,392Expenses 2024: $128,642Net Income 2024: $35,7502024Revenue 2025: $207,576Expenses 2025: $158,338Net Income 2025: $49,2382025

Highlighted filing

2025

Revenue$207,576
Expenses$158,338
Net Income$49,238

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.03$2.61$2.08$1.58$0.49
2024Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$1.64$1.29$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.03$1.76$1.44$1.30$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.13$1.62$1.59$1.04$0.56
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.16$1.06$0.35$0.22$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.23$0.93$0.78$0.96$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.18$1.11$1.16$1.07$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.29$1.02$1.19$1.36$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.20$1.20$1.16$1.14$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.17$1.19$1.11$1.32$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.42$1.42$0.99$1.14$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.03$1.57$1.48$1.27$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.19$1.36$1.26$1.10$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.26$1.20$1.16$1.00$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.04$1.54$1.03$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$207,576
Mission and Program Overview

Mission

To provide educational, cultural, and economic opprtunities to youths and adults in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$119,592$160,374▲ $40,782
Land, Buildings, and Equipment, Net$91,525$102,321▲ $10,796
Prepaid Expenses and Deferred Charges$698$698→ $0
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$212,115$263,693▲ $51,578
Other Assets Total-$0-
Liabilities
Other Liabilities$195$2,535▲ $2,340
Total Liabilities$195$2,535▲ $2,340
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$211,920$261,158▲ $49,238
Total Net Assets Fund Balance$211,920$261,158▲ $49,238
Total Liabilities and Net Assets / Fund Balance$212,115$263,693▲ $51,578

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$98,006$40,544$138,550
Other Land Buildings$4,315$25,415$29,730
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$91,696
Program Service Revenue
$114,204
Investment Income
$1,676
Other Revenue
$0
All Other Contributions
$91,696
Change in Net Assets
$49,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$45,107--$45,107
Other Expenses$5,816--$5,816
All Other Expenses$5,663--$5,663
Depreciation Depletion$3,954--$3,954
Office Expenses$3,329--$3,329
Insurance$3,072--$3,072
Fees for Services Other$2,792--$2,792
Fees for Services Accounting$425--$425
Interest$156--$156
Advertising$92--$92
Total Functional Expenses$158,338$0$0$158,338
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$2,535
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Shenanarts Inc
EIN
52-1243592
Phone
5407120001
Address
300 CHURCHVILLE AVE 64, STAUNTON, VA 24401

Signing Officer

Name
Debbie Berry
Title
Treasurer
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
0
Employees
0

Preparer

Firm
White Withers Masincup & Cannaday Pc
Address
1616 N COALTER ST, STAUNTON, VA 24401
Preparer
Thomas a White
Phone
5408862341
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt045107
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IRS990/OfficeExpensesGrp/ProgramServicesAmt03329
IRS990/OfficeExpensesGrp/TotalAmt03329
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1SCRIPTS & RIGHTS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/ProgramServicesAmt121299
IRS990/OtherExpensesGrp/ProgramServicesAmt218001
IRS990/OtherExpensesGrp/ProgramServicesAmt35816
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IRS990/OtherExpensesGrp/TotalAmt121299
IRS990/OtherExpensesGrp/TotalAmt218001
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IRS990/OtherLiabilitiesGrp/EOYAmt02535
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IRS990/PayrollTaxesGrp/TotalAmt00
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IRS990/PYExcessBenefitTransInd0false
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt049238
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160374
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0276584
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01676
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017579
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0276584
IRS990ScheduleA/TotalSupportAmt0280371
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt098006
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040544
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0138550
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04315
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02535
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IRS990ScheduleD/TotalLiabilityAmt02535
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0300 CHURCHVILLE AVE 64
IRS990/USAddress/CityNm0STAUNTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024401
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