Civic Intelligence

Mclean Project for the Arts Inc.

990 • Fiscal year 2019 • EIN 52-1374407

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

Organization ProfileWWW.MCLEANART.ORG

View Organization Page

1234 Ingleside AvenueMclean, VA 22101

(703) 790-1953

Siviq Scores

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

Liabilities / Assets

70th percentile

0.16x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.08x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$44,525

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

87th percentile

44%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$341,909

Up $104,369 (+44%) from 2018

Net Assets

Up

$288,497

Up $76,343 (+36%) from 2018

Liabilities

Up

$53,412

Up $28,026 (+110%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin68th percentile

Revenue

Up

$685,833

Up $194,001 (+39%) from 2018

Expenses

Up

$598,162

Up $94,425 (+19%) from 2018

Net Income

Up

$87,671

Up $99,576 (+836%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2019

Assets$341,909
Liabilities$53,412
Net Assets$288,497
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

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

2019

Revenue$685,833
Expenses$598,162
Net Income$87,671
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$758,005
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$184,062$257,249▲ $73,187
Pledges and Grants Receivable$24,495$46,400▲ $21,905
Prepaid Expenses and Deferred Charges$12,533$19,897▲ $7,364
Land, Buildings, and Equipment, Net$16,450$13,968▼ $2,482
Accounts Receivable$0$4,395▲ $4,395
Total Assets$237,540$341,909▲ $104,369
Liabilities
Deferred Revenue$16,079$43,776▲ $27,697
Accounts Payable and Accrued Expenses$9,307$9,636▲ $329
Total Liabilities$25,386$53,412▲ $28,026
Net Assets / Fund Balance
Unrestricted Net Assets$195,654$288,497▲ $92,843
Temporarily Rstr Net Assets$16,500$0▼ $16,500
Total Net Assets Fund Balance$212,154$288,497▲ $76,343
Total Liabilities and Net Assets / Fund Balance$237,540$341,909▲ $104,369

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$161,280$161,280
Equipment$13,968$31,819$45,787
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori CarbonneauExecutive DirectorPT$44,525$44,525

Board Members and Trustees

NameTitle
Derrick SwaakChair
Sylvia GarfinkleVice Chair
Alicia BondDirector
Amy KingDirector
Barbara HawthornDirector
Bari LevingstonDirector
Bobby HanDirector
Brittany YamDirector
Campbell MaloneyDirector
Cary PrinceDirector
Dabney CortinaDirector
Debbie JardotDirector
Devereaux SocasDirector
Ellen RosenblumDirector
Elsabe DixonDirector
Fizzah GockeDirector
Goerge SwygertDirector
Helen FrederickDirector
Howard FormanDirector
Jane ImeratoreDirector
Janie StraussDirector
Jen GrahamDirector
Jill YoungDirector
Joe WetzelDirector
Julie ClementeDirector
Julie GerstelDirector
Katharine PowellDirector
Kitty GonzalezDirector
Lindsey KeatleyDirector
Lori WisemanDirector
Mary MonferdiniDirector
Michelle Witt GottkeDirector
Nancy Weyl BradleyDirector
Sushma ShenoyDirector
R Matthew FrankTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$270,288
Program Service Revenue
$201,527
Investment Income
$3,684
Other Revenue
$210,334
All Other Contributions
$270,288
Change in Net Assets
$87,671

Audited Revenue Reconciliation

Revenue per Audited Statements
$685,833
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$308,129
Total Revenue per Audited Statements
$993,962
Total Revenue per Form 990
$685,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$330,006
Other Expenses$268,156
Total Fundraising Expense$60,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,345$46,730-$258,075
Fees for Services Other$70,585--$70,585
Office Expenses$22,039$13,994$16,068$52,101
Current Officers, Directors, Trustees, and Key Employees$22,057$25,893-$47,950
Other Expenses$28,828$17,900$439$47,167
Advertising--$43,361$43,361
Payroll Taxes$10,202$11,976-$22,178
Depreciation Depletion-$16,643-$16,643
Information Technology$220$13,018-$13,238
Occupancy$11,271$1,079-$12,350
Fees for Services Accounting-$6,446-$6,446
Insurance$1,942$4,134$189$6,265
Other Employee Benefits$829$974-$1,803
Total Functional Expenses$379,318$158,787$60,057$598,162

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$906,291
Expenses per Audited Statements$598,162
Total Expenses per Form 990$598,162
Expenses Not Reported on Form 990$308,129
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 Gross Income$274,930
Fundraising Direct Expenses$72,172
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Benefit$274,930$274,930$27,355$247,575
Total Events$274,930$274,930$72,172$202,758
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
-Board Member Has Partial Ownership in CompanyIndependent Contractor ArrangementNo$51,640
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

“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 before 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

“The organization makes its conflict of interest policy and financial statements available to the public upon request. The organization's governing documents may be made available upon request.”

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
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Carbonneau
Formed
1962
Legal Domicile
Va
Voting Board Members
35
Independent Board Members
35
Employees
11
Volunteers
50

Preparer

Firm
Prager Metis Cpas LLC
Address
1360 BEVERLY ROAD SUITE 300, MCLEAN, VA 22101
Preparer
Matthew Frank
Phone
7038210702
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting and instructors: program service expenses 70,585. Management and general expenses 0. Fundraising expenses 0. Total expenses 70,585.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated mpa's tax positions and has concluded that mpa has taken no uncertain tax positions that require adjustment to the accompanying financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“EVENT ADJUSTMENT 72,172.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“EVENT ADJUSTMENT 72,172.”

Raw XML AppendixShowing 400 of 661 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/BOYAmt09307
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09636
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt04395
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MPA EXHIBITS WORK OF EMERGING ARTISTS AND PROMOTES CONTEMPORARY AND VISUAL ARTS.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt043361
IRS990/AdvertisingGrp/TotalAmt043361
IRS990/AllOtherContributionsAmt0270288
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07037901953
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01234 INGLESIDE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MCLEAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022101
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025893
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022057
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt047950
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0270288
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03684
IRS990/CYOtherExpensesAmt0268156
IRS990/CYOtherRevenueAmt0210334
IRS990/CYProgramServiceRevenueAmt0201527
IRS990/CYRevenuesLessExpensesAmt087671
IRS990/CYSalariesCompEmpBnftPaidAmt0330006
IRS990/CYTotalExpensesAmt0598162
IRS990/CYTotalFundraisingExpenseAmt060057
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0685833
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt016079
IRS990/DeferredRevenueGrp/EOYAmt043776
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016643
IRS990/DepreciationDepletionGrp/TotalAmt016643
IRS990/Desc0EDUCATION (ART EDUCATION): MCLEAN PROJECT FOR THE ARTS (MPA) OFFERS STUDIO ART CLASSES FOR CHILDREN AND ADULTS. WE CONTRACT WITH ABRAKOODLES FOR CLASSES FOR TODDLERS AND PRESCHOOLERS. WE PRESENT MPA'S ART CAMP EACH SUMMER; THIS YEAR WE ARE OFFERING FOURTEEN WEEK-LONG SESSIONS FOR ELEMENTARY SCHOOL CHILDREN. ALL CLASSES ARE TAUGHT BY ARTISTS. WE ALSO OFFER ART HISTORY LECTURES AND TOURS TO AREA MUSEUMS AND GALLERIES - A GREAT SERVICE FOR SENIORS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0114519
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06446
IRS990/FeesForServicesAccountingGrp/TotalAmt06446
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt070585
IRS990/FeesForServicesOtherGrp/TotalAmt070585
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/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt321.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt331.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt341.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3530.00
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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/PersonNm0DERRICK SWAAK
IRS990/Form990PartVIISectionAGrp/PersonNm1SYLVIA GARFINKLE
IRS990/Form990PartVIISectionAGrp/PersonNm2ALICIA BOND
IRS990/Form990PartVIISectionAGrp/PersonNm3DABNEY CORTINA
IRS990/Form990PartVIISectionAGrp/PersonNm4R MATTHEW FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm5HELEN FREDERICK
IRS990/Form990PartVIISectionAGrp/PersonNm6KITTY GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7BOBBY HAN
IRS990/Form990PartVIISectionAGrp/PersonNm8BARBARA HAWTHORN
IRS990/Form990PartVIISectionAGrp/PersonNm9BARI LEVINGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY MONFERDINI
IRS990/Form990PartVIISectionAGrp/PersonNm11DEVEREAUX SOCAS
IRS990/Form990PartVIISectionAGrp/PersonNm12JANIE STRAUSS
IRS990/Form990PartVIISectionAGrp/PersonNm13JOE WETZEL
IRS990/Form990PartVIISectionAGrp/PersonNm14ELSABE DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm15HOWARD FORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16JULIE GERSTEL
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHELLE WITT GOTTKE
IRS990/Form990PartVIISectionAGrp/PersonNm18JEN GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm19DEBBIE JARDOT
IRS990/Form990PartVIISectionAGrp/PersonNm20LINDSEY KEATLEY
IRS990/Form990PartVIISectionAGrp/PersonNm21CAMPBELL MALONEY
IRS990/Form990PartVIISectionAGrp/PersonNm22CARY PRINCE
IRS990/Form990PartVIISectionAGrp/PersonNm23SUSHMA SHENOY
IRS990/Form990PartVIISectionAGrp/PersonNm24GOERGE SWYGERT
IRS990/Form990PartVIISectionAGrp/PersonNm25LORI WISEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm26BRITTANY YAM
IRS990/Form990PartVIISectionAGrp/PersonNm27JILL YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm28NANCY WEYL BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm29JULIE CLEMENTE
IRS990/Form990PartVIISectionAGrp/PersonNm30FIZZAH GOCKE
IRS990/Form990PartVIISectionAGrp/PersonNm31JANE IMERATORE
IRS990/Form990PartVIISectionAGrp/PersonNm32AMY KING
IRS990/Form990PartVIISectionAGrp/PersonNm33KATHARINE POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm34ELLEN ROSENBLUM
IRS990/Form990PartVIISectionAGrp/PersonNm35LORI CARBONNEAU
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/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3544525
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/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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/TitleTxt35EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt072172
IRS990/FundraisingGrossIncomeAmt0274930
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt035
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0758005
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt035
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013018
IRS990/InformationTechnologyGrp/ProgramServicesAmt0220
IRS990/InformationTechnologyGrp/TotalAmt013238
IRS990/InsuranceGrp/FundraisingAmt0189
IRS990/InsuranceGrp/ManagementAndGeneralAmt04134
IRS990/InsuranceGrp/ProgramServicesAmt01942
IRS990/InsuranceGrp/TotalAmt06265
IRS990/InvestmentIncomeGrp/ExclusionAmt03684
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03684
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0193099
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016450
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013968
IRS990/LandBldgEquipCostOrOtherBssAmt0207067
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0212154
IRS990/NetAssetsOrFundBalancesEOYAmt0288497
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0202758
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0202758
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt023575
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01079
IRS990/OccupancyGrp/ProgramServicesAmt011271
IRS990/OccupancyGrp/TotalAmt012350
IRS990/OfficeExpensesGrp/FundraisingAmt016068
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013994
IRS990/OfficeExpensesGrp/ProgramServicesAmt022039
IRS990/OfficeExpensesGrp/TotalAmt052101
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$341,909
Liabilities
$53,412
Net assets
$288,497
Revenue
$685,833
Expenses
$598,162
Net income
$87,671
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