Civic Intelligence

Shenanarts Inc.

990EZ • Fiscal year 2022 • EIN 52-1243592

Jul 01, 2021 to Jun 30, 2022 • Filed on May 03, 2023

Organization ProfileWWW.SHENANARTS.ORG
300 Churchville Ave 64Staunton, VA 24401

(540) 712-0001

Siviq Scores

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

Liabilities / Assets

78th percentile

0.07x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.08x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

82nd percentile

35%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

353%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$174,787

Up $52,955 (+43%) from 2021

Net Assets

Up

$161,894

Up $55,718 (+52%) from 2021

Liabilities

Down

$12,893

Down $2,763 (-18%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin82nd percentile

Revenue

Up

$159,369

Up $124,157 (+353%) from 2021

Expenses

Up

$103,651

Up $81,577 (+370%) from 2021

Net Income

Up

$55,718

Up $42,580 (+324%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2022

Assets$174,787
Liabilities$12,893
Net Assets$161,894
Open 2022 Filing

Operations Trend

Revenue Growth95th 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

2022

Revenue$159,369
Expenses$103,651
Net Income$55,718
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 3, 2023
Return Version
2021v4.1
Gross Receipts
$159,369
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.-$103,651
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA FERGUSONSecretary-$0--
VICKI CRAFTDirector-$0--
JOHN CRAFTDirector-$0--
DIANNE KESTERDirector-$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 64, STAUNTON, VA 24401

Signing Officer

Name
Debbie Berry
Title
Treasurer
Signed
2023-05-03
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 $25”

Other Expenses.1002

“Office Expenses $2056”

Other Expenses.1008

“Interest $471”

Other Expenses.1009

“Depreciation $3051”

Other Expenses.1012

“Insurance $2174”

Other Expenses.1

“PRODUCTION COSTS $21734”

Other Expenses.2

“SCRIPTS & RIGHTS $21153”

Other Expenses.3

“REPAIRS & MAINT $8607”

Other Expenses.4

“CAM FEE $2772”

Other Expenses.5

“TELEPHONE $1385”

Other Expenses.6

“MISCELLANEOUS $306”

Other Expenses.7

“Dues & subscriptions $261”

Other Expenses.8

“SUPPLIES $118”

Other Assets.1002

“Furniture and Fixtures - Beginning $1033 Furniture and Fixtures - Ending $587”

Other Assets.1011

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

Total Liabilities.1

“CREDIT CARDS - Beginning $291 CREDIT CARDS - Ending $6102”

Total Liabilities.2

“CREDIT LINE - Beginning $15365 CREDIT LINE - Ending $6791”

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/TitleTxt4Director
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080752
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $3051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRODUCTION COSTS $21734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCRIPTS & RIGHTS $21153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS & MAINT $8607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CAM FEE $2772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $1385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS $306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES & SUBSCRIPTIONS $261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES $118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Furniture and Fixtures - Beginning $1033 Furniture and Fixtures - Ending $587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Prepaid Expenses and Deferred Charges - Beginning $698 Prepaid Expenses and Deferred Charges - Ending $698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CREDIT CARDS - Beginning $291 CREDIT CARDS - Ending $6102
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ReturnHeader/Filer/PhoneNum05407120001
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ReturnHeader/PreparerPersonGrp/PhoneNum05408862341
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ReturnHeader/ReturnTs02023-05-03T10:09:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBBIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERRY
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,787
Liabilities
$12,893
Net assets
$161,894
Revenue
$159,369
Expenses
$103,651
Net income
$55,718
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