Civic Intelligence

Mclean Project for the Arts

EIN 52-1374407 • 501(c)3 • Mclean, VA

View Organization Page

Profile

Our mission is to exhibit the work of emerging and established artists from the mid-atlantic region; to promote public awareness and understanding of the concepts of contemporary art; and to offer instruction and education in the visual arts.

1234 Ingleside AvenueMclean, VA 22101

www.mcleanart.org

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$74,880

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

98th percentile

304%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

82%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,818,701

Up $1,368,509 (+304%) from 2023

Liabilities

Up

$139,020

Up $44,164 (+47%) from 2023

Net Assets

Up

$1,679,681

Up $1,324,345 (+373%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin91st percentile

Revenue

Up

$2,376,236

Up $1,067,814 (+82%) from 2023

Expenses

Down

$1,020,891

Down $155,495 (-13%) from 2023

Net Income

Up

$1,355,345

Up $1,223,309 (+926%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $318,284Liabilities 2011: $16,683Net Assets 2011: $301,6012011Assets 2012: $317,484Liabilities 2012: $754Net Assets 2012: $316,7302012Assets 2013: $279,074Liabilities 2013: $2,652Net Assets 2013: $276,4222013Assets 2014: $288,869Liabilities 2014: $33,741Net Assets 2014: $255,1282014Assets 2015: $234,373Liabilities 2015: $23,912Net Assets 2015: $210,4612015Assets 2016: $208,474Liabilities 2016: $3,225Net Assets 2016: $205,2492016Assets 2017: $289,871Liabilities 2017: $65,812Net Assets 2017: $224,0592017Assets 2018: $237,540Liabilities 2018: $25,386Net Assets 2018: $212,1542018Assets 2019: $341,909Liabilities 2019: $53,412Net Assets 2019: $288,4972019Assets 2020: $323,039Liabilities 2020: $170,088Net Assets 2020: $152,9512020Assets 2021: $268,287Liabilities 2021: $86,985Net Assets 2021: $181,3022021Assets 2022: $554,799Liabilities 2022: $331,499Net Assets 2022: $223,3002022Assets 2023: $450,192Liabilities 2023: $94,856Net Assets 2023: $355,3362023Assets 2024: $1,818,701Liabilities 2024: $139,020Net Assets 2024: $1,679,6812024

Highlighted filing

2024

Assets$1,818,701
Liabilities$139,020
Net Assets$1,679,681
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $438,2002011Expenses 2012: $548,5112012Expenses 2013: $532,6112013Revenue 2014: $510,065Expenses 2014: $531,359Net Income 2014: -$21,2942014Revenue 2015: $434,775Expenses 2015: $479,442Net Income 2015: -$44,6672015Revenue 2016: $504,978Expenses 2016: $510,190Net Income 2016: -$5,2122016Revenue 2017: $539,186Expenses 2017: $520,376Net Income 2017: $18,8102017Revenue 2018: $491,832Expenses 2018: $503,737Net Income 2018: -$11,9052018Revenue 2019: $685,833Expenses 2019: $598,162Net Income 2019: $87,6712019Revenue 2020: $495,812Expenses 2020: $631,358Net Income 2020: -$135,5462020Revenue 2021: $777,356Expenses 2021: $749,005Net Income 2021: $28,3512021Revenue 2022: $935,913Expenses 2022: $897,247Net Income 2022: $38,6662022Revenue 2023: $1,308,422Expenses 2023: $1,176,386Net Income 2023: $132,0362023Revenue 2024: $2,376,236Expenses 2024: $1,020,891Net Income 2024: $1,355,3452024

Highlighted filing

2024

Revenue$2,376,236
Expenses$1,020,891
Net Income$1,355,345
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,818,701
Liabilities
$139,020
Net assets
$1,679,681
Revenue
$2,376,236
Expenses
$1,020,891
Net income
$1,355,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.14$1.68$2.38$1.02$1.36
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.09$0.36$1.31$1.18$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.33$0.22$0.94$0.90$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.09$0.18$0.78$0.75$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.17$0.15$0.50$0.63$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.29$0.69$0.60$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$0.49$0.50$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.07$0.22$0.54$0.52$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.50$0.51$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.43$0.48$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$0.51$0.53$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.30$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$2,413,764
Mission and Program Overview

Mission

Our mission is to exhibit the work of emerging and establishes artists from the mid-atlantic region; to promote public awareness and understanding of the concepts of contemporary art; and to offer instruction and education in the visual arts.

Mclean project for the arts (mpa) is a leading contemporary visual arts non-profit organization dedicated to connecting art and community. Our community is rooted in the mid-atlantic region; our mission is to serve artists and the public by exhibiting the work of emerging and established artists, fostering the understanding of contemporary art, and offering art education and instruction for people of all ages and potentials.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$301,854$735,757▲ $433,903
Pledges and Grants Receivable$140,658$647,878▲ $507,220
Cash and Non-Interest-Bearing Accounts$0$217,541▲ $217,541
Land, Buildings, and Equipment, Net$0$167,265▲ $167,265
Total Assets$450,192$1,818,701▲ $1,368,509
Other Assets Total$7,680$50,260▲ $42,580
Liabilities
Accounts Payable and Accrued Expenses$25,966$80,591▲ $54,625
Deferred Revenue$68,890$58,429▼ $10,461
Total Liabilities$94,856$139,020▲ $44,164
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$355,336$1,679,681▲ $1,324,345
Total Net Assets Fund Balance$355,336$1,679,681▲ $1,324,345
Total Liabilities and Net Assets / Fund Balance$450,192$1,818,701▲ $1,368,509

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$167,265-$167,265
Leasehold Improvements$0$112,274$112,274
Equipment$0$17,627$17,627
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori CarbonneauExecutive DirectorPT$74,880$74,880

Board Members and Trustees

NameTitle
Pamela DannerChair
Jane ImperatoreVice-chair
Barbara HawthornDirector
Bari LevingstonDirector
Bobby HanDirector
Brittany RootDirector
Bruce BerlageDirector
Carolyn GoreDirector
Chelsea R RaoDirector
Cynthia MillerDirector
Delia SwigartDirector
Fizzah GockeDirector
George D Swygert JrDirector
Ian BrzezinskiDirector
Jacqueline HenryDirector
Janie StraussDirector
Jill YoungDirector
Joe ColemanDirector
Joe WetzelDirector
June LinowitzDirector
Katharine PowellDirector
Ken AvisDirector
Kitty GonzlezDirector
Laura BryceDirector
Lizzy ConroyDirector
Maria KellyDirector
Marianne PrendergastDirector
Marla KimDirector
Marsha MuawwadDirector
Michelle BernardDirector
Paul YoungDirector
Piper YerksDirector
Priscilla StanzelDirector
Richard DanaDirector
Silvia SagariDirector
Silvija StrikisDirector
Helen FrederickSecretary
Alicia BondTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cannon DesignDesign & Engineering1560 WILSON BLVD SUITE 200, Arlington, VA 22209$167,733
Revenue and Support

Revenue Composition

Contributions and Grants
$2,011,966
Program Service Revenue
$350,483
Investment Income
$14,227
Other Revenue
$-440
All Other Contributions
$1,751,769
Change in Net Assets
$1,355,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$691,172
Other Expenses$329,719
Total Fundraising Expense$110,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$427,516$95,697$46,711$569,924
Fees for Services Other$102,691$7,365$5,483$115,539
Current Officers, Directors, Trustees, and Key Employees$44,866$24,024$5,990$74,880
Conferences and Meetings$32,262$333$35,641$68,236
Payroll Taxes$33,964$3,981$4,558$42,503
Office Expenses$16,020$8,509$9,358$33,887
Information Technology$4,533$9,438$742$14,713
Fees for Services Accounting-$14,554-$14,554
All Other Expenses$4,700$6,010-$10,710
Other Expenses$7,385$237$0$7,622
Insurance$3,763$3,490-$7,253
Other Employee Benefits-$3,865-$3,865
Occupancy$1,460$255-$1,715
Advertising$1,150-$100$1,250
Travel$389$204-$593
Total Functional Expenses$723,912$186,446$110,533$1,020,891
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,528
Fundraising Gross Income$37,088
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Benefit$195,788$37,088-$37,088
Total Events$195,788$37,088$37,528$-440
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
Yes
Other officer compensation reviewed
Yes
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 11B

“Form 990 is prepared by a certified public accounting firm and a draft copy is provided to management of the organization. The organization's executive director and treasurer review form 990 befor it is filed with the irs.”

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

“The organization monitors all board activity to ensure it complies with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The independent members on the board of directors review and approve compensation for employees of the organization using comparable comparison survey data and contemporaneous documentation of the decision was made for the ceo/executive director's compensation for employment.”

Form 990, Part VI, Section C, Line 19

“Audited fanancials were not available at the time the return was filed. The return was filed based on the information available at the time.”

Filing and Contact Details

Filer

Filer Name
Mclean Project for the Arts
EIN
52-1374407
Phone
7037901953
Address
1234 INGLESIDE AVENUE, MCLEAN, VA 22101

Signing Officer

Name
Lori Carbonneau
Title
Executive Director
Phone
7037901953
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Carbonneau
Formed
1962
Legal Domicile
Va
Voting Board Members
38
Independent Board Members
38
Employees
12
Volunteers
48

Preparer

Firm
Matthews Carter & Boyce
Address
12500 FAIR LAKES CIRCLE SUITE 260, FAIRFAX, VA 22033
Preparer
Kathleen M Flaherty
Phone
7032183600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 102,691. Management and general expenses 7,365. Fundraising expenses 5,483. Total expenses 115,539.”

Financial Statement Notes

PART III, LINE 4:

“Mpa received art collection donation in current year. The art collection was exhibited to foster the understanding of contemporary art.”

Raw XML AppendixShowing 400 of 688 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
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MCLEAN PROJECT FOR THE ARTS (MPA) IS A LEADING CONTEMPORARY VISUAL ARTS NON-PROFIT ORGANIZATION DEDICATED TO CONNECTING ART AND COMMUNITY. OUR COMMUNITY IS ROOTED IN THE MID-ATLANTIC REGION; OUR MISSION IS TO SERVE ARTISTS AND THE PUBLIC BY EXHIBITING THE WORK OF EMERGING AND ESTABLISHED ARTISTS, FOSTERING THE UNDERSTANDING OF CONTEMPORARY ART, AND OFFERING ART EDUCATION AND INSTRUCTION FOR PEOPLE OF ALL AGES AND POTENTIALS.
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01234 INGLESIDE AVENUE
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IRS990/CreditCounselingInd00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYTotalRevenueAmt02376236
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IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt068890
IRS990/DeferredRevenueGrp/EOYAmt058429
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0EXHIBITIONS: MPA HOSTS 8-12 MUSEUM-QUALITY EXHIBITIONS ANNUALLY, FROM CURATED EXHIBITIONS AROUND A CENTRAL THEME TO JURIED SHOWS OF OVER 30 ARTISTS. OUR EXHIBITIONS AND OPENING RECEPTIONS ARE FREE, OPEN TO THE PUBLIC AND FULLY ACCESSIBLE/ADA COMPLIANT. MPA EXHIBITIONS ARE FREQUENTLY REVIEWED BY THE WASHINGTON POST WITH POSITIVE COMMENTARY ABOUT THEIR ARTISTIC EXCELLENCE. OUR GALLERIES ARE HIGHLY SOUGHT-AFTER EXHIBITION SPACES FOR ARTISTS, HAVING SHOWN THE WORK OF APPROXIMATELY 3,500 ARTISTS OVER 60 YEARS, AND WELCOMING 1,500 IN-PERSON GALLERY VISITORS ANNUALLY. IN RECENT YEARS (IN RESPONSE TO THE PANDEMIC), MPA ADDED VIRTUAL PRESENTATIONS OF OUR EXHIBITIONS TO OUR WEBSITE AND OFFERED ZOOM EXHIBITION OPENINGS AND ARTIST TALKS, AND INPRINT AND VIDEO PRESENTATIONS, ALL OF WHICH HAVE EXPANDED THE REACH OF THIS ASPECT OF OUR PROGRAMMING. OUR VIRTUAL EXHIBITIONS HAVE BEEN WELL ATTENDED WITH APPROXIMATELY 80 PARTICIPANTS PER SESSION. ALTHOUGH MPA HAS RESUMED ALL IN-PERSON GALLERY TOURS AND PROGRAMMING TO ENCOURAGE AND SUPPORT EXHIBITING ARTISTS, WE INTENTIONALLY CONTINUE TO DELIVER OUR PROGRAMMING ONLINE AND IN OTHER FORMATS TO ENSURE THE BROADEST ACCESSIBILITY POSSIBLE ACROSS OUR COMMUNITY AND COMMONWEALTH.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt36DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt37DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt38EXECUTIVE DIRECTOR
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IRS990/InformationTechnologyGrp/TotalAmt014713
IRS990/InsuranceGrp/ManagementAndGeneralAmt03490
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