Civic Intelligence

Dart Center

990 • Fiscal year 2017 • EIN 52-1372461

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 23, 2018

Organization ProfileD-ARTCENTER.ORG
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

86th percentile

0.33x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.16x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$63,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

82%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$147,795

Up $33,140 (+29%) from 2016

Net Assets

Down

$99,454

Down $6,191 (-5.9%) from 2016

Liabilities

Up

$48,341

Up $39,331 (+437%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin35th percentile

Revenue

Up

$294,320

Up $132,191 (+82%) from 2016

Expenses

Up

$300,511

Up $64,500 (+27%) from 2016

Net Income

Up

-$6,191

Up $67,691 (+92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2017

Assets$147,795
Liabilities$48,341
Net Assets$99,454
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

2017

Revenue$294,320
Expenses$300,511
Net Income-$6,191
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 23, 2018
Return Version
2016v3.1
Gross Receipts
$294,320
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 the visual arts by providing a unique opportunity to watch, create, learn, collect and enjoy works from diverse artists in an interactive environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$105,645$99,454▼ $6,191
Savings and Temporary Cash Investments$38,039$38,039→ $0
Accounts Receivable$1,951$30,607▲ $28,656
Cash and Non-Interest-Bearing Accounts$28,325$24,959▼ $3,366
Prepaid Expenses and Deferred Charges-$8,874-
Land, Buildings, and Equipment, Net$3,820$2,796▼ $1,024
Total Assets$114,655$147,795▲ $33,140
Other Assets Total$42,520$42,520→ $0
Liabilities
Deferred Revenue-$43,597-
Other Liabilities$4,784$4,744▼ $40
Accounts Payable and Accrued Expenses$4,226--
Total Liabilities$9,010$48,341▲ $39,331
Net Assets / Fund Balance
Total Net Assets Fund Balance$105,645$99,454▼ $6,191
Total Liabilities and Net Assets / Fund Balance$114,655$147,795▲ $33,140

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,796$12,893$15,689
Other Assets Org$42,520--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn PhillipsExecutive DiFT$63,000$63,000

Board Members and Trustees

NameTitle
Scott CampbellPresident
Alan SmithBoard Member
Alyssa EmbreeBoard Member
Amy SpanglerBoard Member
Babbi BangelBoard Member
Charity VolmanBoard Member
Charles MckennaBoard Member
Cheryl Cauthen-bondBoard Member
Eileen GwaltneyBoard Member
Krista McaninleyBoard Member
Sid BridgeBoard Member
Tina BinghamBoard Member
Tricia HudsonBoard Member
Vonnie WhitworthArtist Repre
Susan EinhornPast Preside
Anne OdellSecretary
Deborah GillTreasurer
Doug AurandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$193,343
Program Service Revenue
$94,896
Investment Income
$4
Other Revenue
$6,077
All Other Contributions
$88,037
Change in Net Assets
$-6,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,484
Salaries, Compensation, and Employee Benefits$112,027
Total Fundraising Expense$48,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$49,464$29,678$19,786$98,928
Current Officers, Directors, Trustees, and Key Employees$31,500$18,900$12,600$63,000
Other Salaries and Wages$20,074$12,044$8,029$40,147
Office Expenses$2,289$10,105-$12,394
Fees for Services Other-$12,000-$12,000
Payroll Taxes$4,440$2,664$1,776$8,880
Other Expenses$8,139-$5,896$5,896
All Other Expenses$1,633$3,750-$5,383
Advertising$2,167--$2,167
Insurance$2,128--$2,128
Depreciation Depletion$401$623-$1,024
Total Functional Expenses$162,660$89,764$48,087$300,511
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$4,744
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the executive director and full board, with final approval of the executive committee.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, 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
Eileen Gwaltney
Title
Board Member
Phone
7576254211
Signed
2018-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Phillips
Formed
1985
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
4
Volunteers
15

Preparer

Firm
Corbin & Company Pc
Address
501 INDEPENDENCE PARKWAY STE 275, CHESAPEAKE, VA 23320
Preparer
Julie L Sokolowski CPA
Phone
7574364577
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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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 WORKS FROM DIVERSE ARTISTS IN AN INTERACTIVE ENVIRONMENT.
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IRS990/OccupancyGrp/TotalAmt098928
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IRS990/OtherExpensesGrp/Desc0EDUCATION EXPENSE
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IRS990/OtherExpensesGrp/Desc2JANITORIAL & MAINTENANCE
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020074
IRS990/OtherSalariesAndWagesGrp/TotalAmt040147
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01776
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02664
IRS990/PayrollTaxesGrp/ProgramServicesAmt04440
IRS990/PayrollTaxesGrp/TotalAmt08880
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08874
IRS990/PrincipalOfficerNm0CAROLYN PHILLIPS
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
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IRS990/ProgramServiceRevenueGrp/Desc1ART CLASSES
IRS990/ProgramServiceRevenueGrp/Desc2GALLERY
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121683
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121683
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IRS990/PYSalariesCompEmpBnftPaidAmt0118272
IRS990/PYTotalExpensesAmt0236011
IRS990/PYTotalRevenueAmt0162129
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6191
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0588008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt057
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0222313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0190810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0714866
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0103965
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0172608
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0311188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0277095
IRS990ScheduleA/Total509Grp/TotalAmt01302874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0300397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0195479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0279540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0347453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0284452
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01407321
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,795
Liabilities
$48,341
Net assets
$99,454
Revenue
$294,320
Expenses
$300,511
Net income
-$6,191
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