Civic Intelligence

Dart Center

990 • Fiscal year 2016 • EIN 52-1372461

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 12, 2016

740 Duke StNorfolk, VA 23510

(757) 625-4211

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-46%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$31,985

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$114,655

Down $70,468 (-38%) from 2015

Net Assets

Down

$105,645

Down $73,882 (-41%) from 2015

Liabilities

Up

$9,010

Up $3,414 (+61%) from 2015

Revenue

Down

$162,129

Down $144,447 (-47%) from 2015

Expenses

Down

$236,011

Down $61,100 (-21%) from 2015

Net Income

Down

-$73,882

Down $83,347 (-881%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $442,186Liabilities 2011: $286,056Net Assets 2011: $156,1302011Assets 2012: $193,585Liabilities 2012: $24,042Net Assets 2012: $169,5432012Assets 2013: $182,256Liabilities 2013: $47,598Net Assets 2013: $134,6582013Assets 2014: $188,732Liabilities 2014: $18,670Net Assets 2014: $170,0622014Assets 2015: $185,123Liabilities 2015: $5,596Net Assets 2015: $179,5272015Assets 2016: $114,655Liabilities 2016: $9,010Net Assets 2016: $105,6452016Assets 2017: $147,795Liabilities 2017: $48,341Net Assets 2017: $99,4542017Assets 2018: $99,795Liabilities 2018: $16,784Net Assets 2018: $83,0112018Assets 2019: $67,196Liabilities 2019: $25,929Net Assets 2019: $41,2672019Assets 2020: $31,738Liabilities 2020: $20,129Net Assets 2020: $11,6092020Assets 2021: $192,964Liabilities 2021: $31,205Net Assets 2021: $161,7592021Assets 2022: $189,716Liabilities 2022: $29,965Net Assets 2022: $159,7512022Assets 2023: $155,732Liabilities 2023: $16,433Net Assets 2023: $139,2992023Assets 2024: $211,579Liabilities 2024: $66,318Net Assets 2024: $145,2612024

Highlighted filing

2016

Assets$114,655
Liabilities$9,010
Net Assets$105,645

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $320,5802011Revenue 2012: $313,800Expenses 2012: $338,846Net Income 2012: -$25,0462012Expenses 2013: $335,9742013Revenue 2014: $363,994Expenses 2014: $328,590Net Income 2014: $35,4042014Revenue 2015: $306,576Expenses 2015: $297,111Net Income 2015: $9,4652015Revenue 2016: $162,129Expenses 2016: $236,011Net Income 2016: -$73,8822016Revenue 2017: $294,320Expenses 2017: $300,511Net Income 2017: -$6,1912017Revenue 2018: $324,360Expenses 2018: $340,803Net Income 2018: -$16,4432018Revenue 2019: $239,271Expenses 2019: $281,015Net Income 2019: -$41,7442019Revenue 2020: $210,099Expenses 2020: $239,757Net Income 2020: -$29,6582020Revenue 2021: $489,930Expenses 2021: $339,780Net Income 2021: $150,1502021Revenue 2022: $420,916Expenses 2022: $422,924Net Income 2022: -$2,0082022Revenue 2023: $477,178Expenses 2023: $497,630Net Income 2023: -$20,4522023Revenue 2024: $550,013Expenses 2024: $544,051Net Income 2024: $5,9622024

Highlighted filing

2016

Revenue$162,129
Expenses$236,011
Net Income-$73,882
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 12, 2016
Return Version
2015v2.1
Gross Receipts
$195,479
Mission and Program Overview

Mission

The d'art center connects the community and artists to create an appreciation for visual art by providing a unique opportunity to watch, create, learn, collect and enjoy works from diverse artists in an interactive environment.

The d'art center connects the community and artists to create an appreciation for visual art by providing a unique opportunity to watch, create, learn, collect and enjoy work from diverse artists in an interactive environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$179,527$105,645▼ $73,882
Savings and Temporary Cash Investments$47,846$38,039▼ $9,807
Cash and Non-Interest-Bearing Accounts$47,536$28,325▼ $19,211
Land, Buildings, and Equipment, Net$77,496$3,820▼ $73,676
Accounts Receivable$12,245$1,951▼ $10,294
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$185,123$114,655▼ $70,468
Other Assets Total$0$42,520▲ $42,520
Liabilities
Other Liabilities$5,596$4,784▼ $812
Accounts Payable and Accrued Expenses-$4,226-
Total Liabilities$5,596$9,010▲ $3,414
Net Assets / Fund Balance
Total Net Assets Fund Balance$179,527$105,645▼ $73,882
Total Liabilities and Net Assets / Fund Balance$185,123$114,655▼ $70,468

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,820$11,869$15,689
Other Assets Org$42,520--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn PhillipsExecutive DirectorFT$31,985$31,985

Board Members and Trustees

NameTitle
Susan EinhornImmediate Past President
Scott CampbellPresident
Doug AurandVice President
Alyssa EmbreeBoard Member
Babbi BangelBoard Member
Charity VolmanBoard Member
Charles MckennaBoard Member
Cheryl Cauthen-bondBoard Member
Eileen CarpenterBoard Member
Mary Ann CopeBoard Member
Tina BinghamBoard Member
Vonnie WhitworthArtist Representative
Anne OdellSecretary
Deborah GillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,755
Program Service Revenue
$41,853
Investment Income
$-33,293
Other Revenue
$22,814
All Other Contributions
$65,624
Change in Net Assets
$-73,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,272
Other Expenses$117,739
Total Fundraising Expense$30,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,500$18,900$12,600$63,000
Other Salaries and Wages$22,410$13,446$8,963$44,819
Occupancy$42,620--$42,620
Office Expenses-$29,178-$29,178
Payroll Taxes$5,227$3,136$2,090$10,453
All Other Expenses$6,285$3,038-$9,323
Advertising$5,921--$5,921
Other Expenses$3,621-$6,707$3,621
Insurance$2,316--$2,316
Depreciation Depletion-$787-$787
Total Functional Expenses$137,166$68,485$30,360$236,011
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$4,784
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
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 11

Form 990 was reviewed by the executive director and full board, with final approval of the executive committee of the board.

Form 990, Part VI, Section B, Line 12C

All board members are required to sign a conflict of interst statement each year. All employees are required to sign a conflict of interst policy as part of their job contract.

Form 990, Part VI, Section C, Line 19

The organization's financial information is available on guidestar and upon request.

Filing and Contact Details

Filer

Filer Name
D'ART CENTER
EIN
52-1372461
Phone
7576254211
Address
740 DUKE ST, NORFOLK, VA 23510

Signing Officer

Name
Jennifer Palestrant
Title
Executive Director
Phone
7576254211
Signed
2016-12-12

Organization Details

Principal Officer
Carolyn Phillips
Formed
1985
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
10
Volunteers
15
Raw XML AppendixShowing 400 of 473 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04226
IRS990/AccountsReceivableGrp/BOYAmt012245
IRS990/AccountsReceivableGrp/EOYAmt01951
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE D'ART CENTER CONNECTS THE COMMUNITY AND ARTISTS TO CREATE AN APPRECIATION FOR VISUAL ART BY PROVIDING A UNIQUE OPPORTUNITY TO WATCH, CREATE, LEARN, COLLECT AND ENJOY WORK FROM DIVERSE ARTISTS IN AN INTERACTIVE ENVIRONMENT.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt05921
IRS990/AdvertisingGrp/TotalAmt05921
IRS990/AllOtherContributionsAmt065624
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03038
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06285
IRS990/AllOtherExpensesGrp/TotalAmt09323
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07576254211
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0740 DUKE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORFOLK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023510
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt047536
IRS990/CashNonInterestBearingGrp/EOYAmt028325
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012600
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018900
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0130755
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-33293
IRS990/CYOtherExpensesAmt0117739
IRS990/CYOtherRevenueAmt022814
IRS990/CYProgramServiceRevenueAmt041853
IRS990/CYRevenuesLessExpensesAmt0-73882
IRS990/CYSalariesCompEmpBnftPaidAmt0118272
IRS990/CYTotalExpensesAmt0236011
IRS990/CYTotalFundraisingExpenseAmt030360
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0162129
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0787
IRS990/DepreciationDepletionGrp/TotalAmt0787
IRS990/Desc0THE D'ART CENTER PLAYS A CRITICAL ROLE IN ART EDUCATION OF CHILDREN AND ADULTS IN THE HAMPTON ROADS COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0137166
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0BABBI BANGEL
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARITY VOLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN EINHORN
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUG AURAND
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm5CHERYL CAUTHEN-BOND
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY ANN COPE
IRS990/Form990PartVIISectionAGrp/PersonNm7TINA BINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLES MCKENNA
IRS990/Form990PartVIISectionAGrp/PersonNm9VONNIE WHITWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm10EILEEN CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm11ALYSSA EMBREE
IRS990/Form990PartVIISectionAGrp/PersonNm12DEBORAH GILL
IRS990/Form990PartVIISectionAGrp/PersonNm13ANNE ODELL
IRS990/Form990PartVIISectionAGrp/PersonNm14CAROLYN PHILLIPS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1431985
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9ARTIST REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-33350
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt065131
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0195479
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02316
IRS990/InsuranceGrp/TotalAmt02316
IRS990/InvestmentIncomeGrp/ExclusionAmt057
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011869
IRS990/LandBldgEquipBasisNetGrp/BOYAmt077496
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03820
IRS990/LandBldgEquipCostOrOtherBssAmt015689
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt033350
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE D'ART CENTER CONNECTS THE COMMUNITY AND ARTISTS TO CREATE AN APPRECIATION FOR VISUAL ART BY PROVIDING A UNIQUE OPPORTUNITY TO WATCH, CREATE, LEARN, COLLECT AND ENJOY WORK FROM DIVERSE ARTISTS IN AN INTERACTIVE ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0179527
IRS990/NetAssetsOrFundBalancesEOYAmt0105645
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-33350
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-33350
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt042620
IRS990/OccupancyGrp/TotalAmt042620
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029178
IRS990/OfficeExpensesGrp/TotalAmt029178
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt042520
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLASS EXPENSE
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2PARKING
IRS990/OtherExpensesGrp/Desc3CHARGE CARD COST
IRS990/OtherExpensesGrp/FundraisingAmt06707
IRS990/OtherExpensesGrp/ProgramServicesAmt012156
IRS990/OtherExpensesGrp/ProgramServicesAmt15110
IRS990/OtherExpensesGrp/ProgramServicesAmt23621
IRS990/OtherExpensesGrp/TotalAmt012156
IRS990/OtherExpensesGrp/TotalAmt16707
IRS990/OtherExpensesGrp/TotalAmt25110
IRS990/OtherExpensesGrp/TotalAmt33621
IRS990/OtherLiabilitiesGrp/BOYAmt05596
IRS990/OtherLiabilitiesGrp/EOYAmt04784
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt022814
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022814
IRS990/OtherRevenueTotalAmt022814
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08963
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013446
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022410
IRS990/OtherSalariesAndWagesGrp/TotalAmt044819
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02090
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03136
IRS990/PayrollTaxesGrp/ProgramServicesAmt05227
IRS990/PayrollTaxesGrp/TotalAmt010453
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CAROLYN PHILLIPS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0ART CLASSES
IRS990/ProgramServiceRevenueGrp/Desc1RENT FROM ARTISTS
IRS990/ProgramServiceRevenueGrp/Desc2GALLERY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023467
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115283
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23103
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt088750
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt097
IRS990/PYOtherExpensesAmt0166612
IRS990/PYOtherRevenueAmt058812
IRS990/PYProgramServiceRevenueAmt0158917
IRS990/PYRevenuesLessExpensesAmt09465
IRS990/PYSalariesCompEmpBnftPaidAmt0130499
IRS990/PYTotalExpensesAmt0297111
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0306576
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-73882
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt041853
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0179527
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0105645
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047846
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038039
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0130755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0485078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0461
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0158917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0222313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0190810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0248538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0862431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0939
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt022814
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt031776
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt036152
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07146
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05615
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0103503
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92810
IRS990ScheduleA/PublicSupportPY509Pct00.94000
IRS990ScheduleA/PublicSupportTotal509Amt01347509
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0172608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0247667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0311188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0277095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0338951
IRS990ScheduleA/Total509Grp/TotalAmt01347509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0195479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0279540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0347453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0284452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0345027
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01451951
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03820
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011869
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015689
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt042520
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SCULPTURE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03820
IRS990ScheduleD/TotalBookValueOtherAssetsAmt042520
IRS990ScheduleD/TotalLiabilityAmt04784
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND FULL BOARD, WITH FINAL APPROVAL OF THE EXECUTIVE COMMITTEE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTERST STATEMENT EACH YEAR. ALL EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTERST POLICY AS PART OF THEIR JOB CONTRACT.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.12$0.66$1.45$5.50$5.44$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.16$1.39$4.77$4.98$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.30$1.60$4.21$4.23$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.31$1.62$4.90$3.40$1.50
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.20$0.12$2.10$2.40$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.26$0.41$2.39$2.81$0.42
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.17$0.83$3.24$3.41$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.48$0.99$2.94$3.01$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.09$1.06$1.62$2.36$0.74
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.06$1.80$3.07$2.97$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.19$1.70$3.64$3.29$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.48$1.35$3.36
2012Summary only. Only limited summary data is available for this year.$1.94$0.24$1.70$3.14$3.39$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$2.86$1.56$3.21