Civic Intelligence

Mclean Project for the Arts Inc.

990 • Fiscal year 2020 • EIN 52-1374407

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

88th percentile

0.53x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.34x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

18th percentile

-27%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$57,500

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

32nd percentile

-5.5%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-28%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$323,039

Down $18,870 (-5.5%) from 2019

Net Assets

Down

$152,951

Down $135,546 (-47%) from 2019

Liabilities

Up

$170,088

Up $116,676 (+218%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin18th percentile

Revenue

Down

$495,812

Down $190,021 (-28%) from 2019

Expenses

Up

$631,358

Up $33,196 (+5.5%) from 2019

Net Income

Down

-$135,546

Down $223,217 (-255%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2020

Assets$323,039
Liabilities$170,088
Net Assets$152,951
Open 2020 Filing

Operations Trend

Revenue Growth38th 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

2020

Revenue$495,812
Expenses$631,358
Net Income-$135,546
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$495,812
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$257,249$273,001▲ $15,752
Prepaid Expenses and Deferred Charges$19,897$26,576▲ $6,679
Land, Buildings, and Equipment, Net$13,968$13,402▼ $566
Pledges and Grants Receivable$46,400$5,665▼ $40,735
Accounts Receivable$4,395$4,395→ $0
Total Assets$341,909$323,039▼ $18,870
Liabilities
Other Liabilities$0$77,113▲ $77,113
Accounts Payable and Accrued Expenses$9,636$54,829▲ $45,193
Deferred Revenue$43,776$38,146▼ $5,630
Total Liabilities$53,412$170,088▲ $116,676
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$288,497$152,951▼ $135,546
Total Net Assets Fund Balance$288,497$152,951▼ $135,546
Total Liabilities and Net Assets / Fund Balance$341,909$323,039▼ $18,870

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$161,280$161,280
Equipment$13,402$32,385$45,787
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori CarbonneauExecutive DirectorPT$57,500$57,500

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
$343,837
Program Service Revenue
$147,411
Investment Income
$1,547
Other Revenue
$3,017
All Other Contributions
$343,837
Change in Net Assets
$-135,546

Audited Revenue Reconciliation

Revenue per Audited Statements
$495,812
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$172,354
Total Revenue per Audited Statements
$668,166
Total Revenue per Form 990
$495,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$396,663
Other Expenses$234,695
Total Fundraising Expense$24,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$255,787$59,999-$315,786
Fees for Services Other$94,043$15,011-$109,054
Current Officers, Directors, Trustees, and Key Employees$46,575$10,925-$57,500
Office Expenses$18,976$16,788$5,139$40,903
Payroll Taxes$17,396$4,081-$21,477
Advertising--$19,299$19,299
Information Technology$43$10,664-$10,707
Other Expenses$7,824$1,210$208$9,242
Fees for Services Accounting-$7,178-$7,178
Occupancy$6,873$261-$7,134
Insurance$2,134$3,670-$5,804
Other Employee Benefits$1,539$361-$1,900
Depreciation Depletion-$566-$566
Total Functional Expenses$473,233$133,448$24,677$631,358

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$803,712
Expenses per Audited Statements$631,358
Total Expenses per Form 990$631,358
Expenses Not Reported on Form 990$172,354
Expenses Not Reported on Financial Statements$0
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
Loan Payable - Ppp$77,113
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 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 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
2021-05-17
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
13
Volunteers
80

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: program service expenses 94,043. Management and general expenses 15,011. Fundraising expenses 0. Total expenses 109,054.”

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 X, LINE 2:

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

Raw XML AppendixShowing 400 of 637 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm35LORI CARBONNEAU
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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
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IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
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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.
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,039
Liabilities
$170,088
Net assets
$152,951
Revenue
$495,812
Expenses
$631,358
Net income
-$135,546
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