Civic Intelligence

Shenanarts Inc.

990EZ • Fiscal year 2020 • EIN 52-1243592

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.SHENANARTS.ORG
300 Churchville AveStaunton, VA 24401

(540) 712-0001

Siviq Scores

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

Liabilities / Assets

80th percentile

0.20x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.30x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

20th percentile

-23%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

27th percentile

-9.8%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-33%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$116,112

Down $12,571 (-9.8%) from 2019

Net Assets

Down

$93,038

Down $17,979 (-16%) from 2019

Liabilities

Up

$23,074

Up $5,408 (+31%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin20th percentile

Revenue

Down

$77,828

Down $37,853 (-33%) from 2019

Expenses

Down

$95,807

Down $10,984 (-10%) from 2019

Net Income

Down

-$17,979

Down $26,869 (-302%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$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

2020

Assets$116,112
Liabilities$23,074
Net Assets$93,038
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$77,828
Expenses$95,807
Net Income-$17,979
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$77,828
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDING EDUCATIONAL, CULTURAL, AND ECONOMIC OPPORTUNITIES TO YOUTHS AND ADULTS IN THE COMMUNITY.$92,241-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA FERGUSONDirector-$0--
VICKI CRAFTDirector-$0--
JOHN CRAFTDirector-$0--
ANNE TAETZSCH FITZGERALDDirector-$0--
MICHELE RHEAULTSecretaryPT$0--
BLAIR WINGFIELDDirector-$0--
GREG BEAMDirector-$0--
JEREMY DOUYLLIEZDirector-$0--
MIKE CONNERPresidentPT$0--
DEBBIE BERRYTreasurerPT$0--
TOM KERNANDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Debbie Berry
Title
Treasurer
Signed
2021-05-17
Discuss with paid preparer
Yes

Preparer

Firm
White Withers Masincup & Cannaday Pc
Address
1616 N COALTER ST, STAUNTON, VA 24401
Preparer
Thomas a White
Phone
5408862341
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $29”

Other Expenses.1002

“Office Expenses $114”

Other Expenses.1008

“Interest $799”

Other Expenses.1009

“Depreciation $3566”

Other Expenses.1012

“Insurance $2052”

Other Expenses.1

“PRODUCTION COSTS $29320”

Other Expenses.2

“SCRIPTS & RIGHTS $12148”

Other Expenses.3

“CASUAL LABOR $2400”

Other Expenses.4

“REPAIRS & MAINT $1293”

Other Expenses.5

“TELEPHONE $1206”

Other Expenses.6

“MISCELLANEOUS $905”

Other Expenses.7

“Dues & subscriptions $392”

Other Expenses.8

“SUPPLIES $249”

Other Assets.1002

“Furniture and Fixtures - Beginning $2531 Furniture and Fixtures - Ending $1570”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2625”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $698 Prepaid Expenses and Deferred Charges - Ending $698”

Total Liabilities.1

“CREDIT CARDS - Beginning $17666 CREDIT CARDS - Ending $4128”

Total Liabilities.2

“CREDIT LINE - Beginning $0 CREDIT LINE - Ending $18946”

Raw XML Appendix209 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DEBBIE BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TOM KERNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL, CULTURAL, AND ECONOMIC OPPRTUNITIES TO YOUTHS AND ADULTS IN THE COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt052228
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING EDUCATIONAL, CULTURAL, AND ECONOMIC OPPORTUNITIES TO YOUTHS AND ADULTS IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt092241
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017666
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHENANARTS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019764
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt090060
IRS990ScheduleA/TotalSupportAmt090493
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $3566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRODUCTION COSTS $29320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCRIPTS & RIGHTS $12148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CASUAL LABOR $2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS & MAINT $1293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $1206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS $905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES & SUBSCRIPTIONS $392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES $249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Furniture and Fixtures - Beginning $2531 Furniture and Fixtures - Ending $1570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Prepaid Expenses and Deferred Charges - Beginning $698 Prepaid Expenses and Deferred Charges - Ending $698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CREDIT CARDS - Beginning $17666 CREDIT CARDS - Ending $4128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CREDIT LINE - Beginning $0 CREDIT LINE - Ending $18946
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE BERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHENANARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEN
ReturnHeader/Filer/EIN0521243592
ReturnHeader/Filer/PhoneNum05407120001
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 CHURCHVILLE AVE
ReturnHeader/Filer/USAddress/CityNm0STAUNTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541400395
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITE WITHERS MASINCUP & CANNADAY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01616 N COALTER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAUNTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024401
ReturnHeader/PreparerPersonGrp/PhoneNum05408862341
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS A WHITE
ReturnHeader/ReturnTs02021-05-17T07:31:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,112
Liabilities
$23,074
Net assets
$93,038
Revenue
$77,828
Expenses
$95,807
Net income
-$17,979
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