Civic Intelligence

Mclean Project for the Arts Inc.

990 • Fiscal year 2017 • EIN 52-1374407

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 20, 2018

1446 Chain Bridge RoadMcLean, VA 22101

(703) 790-1953

Siviq Scores

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

Liabilities / Assets

74th percentile

0.23x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.12x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

50th percentile

3.5%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$42,688

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

86th percentile

39%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.8%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$289,871

Up $81,397 (+39%) from 2016

Net Assets

Up

$224,059

Up $18,810 (+9.2%) from 2016

Liabilities

Up

$65,812

Up $62,587 (+1941%) from 2016

Revenue

Up

$539,186

Up $34,208 (+6.8%) from 2016

Expenses

Up

$520,376

Up $10,186 (+2.0%) from 2016

Net Income

Up

$18,810

Up $24,022 (+461%) from 2016

Historical Trend

Balance Sheet Trend

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

$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

2017

Assets$289,871
Liabilities$65,812
Net Assets$224,059

Operations Trend

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

2017

Revenue$539,186
Expenses$520,376
Net Income$18,810
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 20, 2018
Return Version
2016v3.0
Gross Receipts
$597,501
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.

MPA exhibits work of emerging artists and promotes contemporary and visual arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$152,032$188,614▲ $36,582
Pledges and Grants Receivable$44,021$46,331▲ $2,310
Land, Buildings, and Equipment, Net$11,283$36,476▲ $25,193
Prepaid Expenses and Deferred Charges$1,138$18,450▲ $17,312
Total Assets$208,474$289,871▲ $81,397
Liabilities
Deferred Revenue$2,120$36,758▲ $34,638
Accounts Payable and Accrued Expenses$1,105$29,054▲ $27,949
Total Liabilities$3,225$65,812▲ $62,587
Net Assets / Fund Balance
Unrestricted Net Assets$205,249$193,459▼ $11,790
Temporarily Rstr Net Assets$0$30,600▲ $30,600
Total Net Assets Fund Balance$205,249$224,059▲ $18,810
Total Liabilities and Net Assets / Fund Balance$208,474$289,871▲ $81,397

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$29,332$117,786$147,118
Equipment$7,144$38,644$45,788
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lori CarbonneauExecutive DirectorPT$42,688$42,688
Susan CorriganExecutive Director through May 2016PT$28,125$28,125
Revenue and Support

Revenue Composition

Contributions and Grants
$442,031
Program Service Revenue
$98,948
Investment Income
$563
Other Revenue
$-2,356
All Other Contributions
$192,087
Change in Net Assets
$18,810

Audited Revenue Reconciliation

Revenue per Audited Statements
$539,186
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$212,821
Total Revenue per Audited Statements
$752,007
Total Revenue per Form 990
$539,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$305,113
Other Expenses$207,588
Total Fundraising Expense$24,412
Professional Fundraising Fees$7,675
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,639$30,873$4,529$213,041
Fees for Services Other$102,055$3,906-$105,961
Current Officers, Directors, Trustees, and Key Employees$45,952$13,130$6,564$65,646
Office Expenses$24,170$10,178$3,990$38,338
Payroll Taxes$14,483$7,249$1,654$23,386
Fees for Services Accounting$5,978$10,000-$15,978
Depreciation Depletion$11,174$4,139-$15,313
Information Technology-$10,959-$10,959
Fees for Services Professional Fundraising--$7,675$7,675
Conferences and Meetings$3,893$2,556-$6,449
Travel$4,289$1,378-$5,667
Insurance-$4,443-$4,443
Occupancy$2,000$1,685-$3,685
Other Employee Benefits-$3,040-$3,040
Advertising$795--$795
Total Functional Expenses$392,428$103,536$24,412$520,376

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$733,197
Expenses per Audited Statements$520,376
Total Expenses per Form 990$520,376
Expenses Not Reported on Form 990$212,821
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$58,315
Fundraising Gross Income$54,651
Professional Fundraising Fees$7,675

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Artfest Soiree$110,145$28,151$14,642$13,509
Spring Benefit$145,187$26,500$7,833$18,667
Total Events$255,332$54,651$58,315$-3,664
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Julie GerstelSee Part VSee Part VNo$25,546
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

The 990 is reviewed in detail by the organization's Executive Director, then a copy is provided to the Chair and Treasurer of the Board of Directors.

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

The Executive Director, Governance Committee, and Board Chair review compliance.

Form 990, Part VI, Section B, line 15

Salaries are compared to other non-profit positions in the arts and in the metro region and are approved by the Board. In order to establish compensation of its CEO/Executive Director, MPA uses Form 990 from other organizations, compensation surveys or studies, and approval by the Board or compensation committee.

Form 990, Part VI, Section C, line 19

MPA makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
McLean Project for the Arts
EIN
52-1374407
Phone
7037901953
Address
1446 Chain Bridge Road, McLean, VA 22101

Signing Officer

Name
Lori Carbonneau
Title
Executive Director
Phone
7037901953
Signed
2018-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derrick Swaak
Formed
1962
Legal Domicile
Va
Voting Board Members
34
Independent Board Members
33
Employees
11
Volunteers
200

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Lori A Collingsworth
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D, Other Program Services:

Artfest: MPA Artfest is an annual community-wide celebration of the visual arts produced by McLean Project for the Arts. During Artfest, McLean Central Park is transformed into a lively landscape of mini art galleries showcasing and offering for sale the work of acclaimed artists from the Mid-Atlantic region. Membership: Memberships support the programs of MPA. Members receive the MPA newsletter, tours, and invitations to gallery events.

Form 990, Part IX, line 11G

Instructors, temporary help and other professional fees: Program service expenses 102,055. Management and general expenses 3,906. Fundraising expenses 0. Total expenses 105,961.

Form 990, Part XII, Line 2C:

MPA's Board of Directors assumes responsibility for oversight of the audit of its financial statements and selection of the independent auditors. The process is consistent with previous years.

Financial Statement Notes

Part X, Line 2:

Management has evaluated MPA's tax positions and concluded that MPA's financial statements do not include any uncertain tax positions.

Part XI, Line 2D - Other Adjustments:

Direct fundraising event expenses 58,315.

Part XII, Line 2D - Other Adjustments:

Direct fundraising event expenses 58,315.

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IRS990/Form990PartVIISectionAGrp/PersonNm17Anjali Gupta
IRS990/Form990PartVIISectionAGrp/PersonNm18Bobby Han
IRS990/Form990PartVIISectionAGrp/PersonNm19Barbara Hawthorn
IRS990/Form990PartVIISectionAGrp/PersonNm20Debbie Levin Jardot
IRS990/Form990PartVIISectionAGrp/PersonNm21Lindsey Keatley
IRS990/Form990PartVIISectionAGrp/PersonNm22Bari Levingston
IRS990/Form990PartVIISectionAGrp/PersonNm23Campbell Maloney
IRS990/Form990PartVIISectionAGrp/PersonNm24Mary Monferdini
IRS990/Form990PartVIISectionAGrp/PersonNm25Louise Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm26Ellen Owen
IRS990/Form990PartVIISectionAGrp/PersonNm27Cary Prince
IRS990/Form990PartVIISectionAGrp/PersonNm28Ellen Rosenblum
IRS990/Form990PartVIISectionAGrp/PersonNm29Devereux Adams Socas
IRS990/Form990PartVIISectionAGrp/PersonNm30Betty Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm31Joe Wetzel
IRS990/Form990PartVIISectionAGrp/PersonNm32Brittany Lawrence Yam
IRS990/Form990PartVIISectionAGrp/PersonNm33Jill Young
IRS990/Form990PartVIISectionAGrp/PersonNm34Lori Carbonneau
IRS990/Form990PartVIISectionAGrp/PersonNm35Susan Corrigan
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3442688
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3528125
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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/TitleTxt34Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt35Executive Director through May 2016
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0200681
IRS990/FundraisingDirectExpensesAmt058315
IRS990/FundraisingGrossIncomeAmt054651
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt034
IRS990/GovernmentGrantsAmt046188
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0597501
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt033
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010959
IRS990/InformationTechnologyGrp/TotalAmt010959
IRS990/InsuranceGrp/ManagementAndGeneralAmt04443
IRS990/InsuranceGrp/TotalAmt04443
IRS990/InvestmentIncomeGrp/ExclusionAmt0563
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0563
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0156430
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011283
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036476
IRS990/LandBldgEquipCostOrOtherBssAmt0192906
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt03075
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0205249
IRS990/NetAssetsOrFundBalancesEOYAmt0224059
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3664
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3664
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt09285
IRS990/NondeductibleContributionsInd00

Document Assets

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Filings

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