Civic Intelligence

Mclean Project for the Arts Inc.

990 • Fiscal year 2021 • EIN 52-1374407

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

80th percentile

0.32x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.11x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

35th percentile

3.6%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$57,500

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

57%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$268,287

Down $54,752 (-17%) from 2020

Net Assets

Up

$181,302

Up $28,351 (+19%) from 2020

Liabilities

Down

$86,985

Down $83,103 (-49%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin35th percentile

Revenue

Up

$777,356

Up $281,544 (+57%) from 2020

Expenses

Up

$749,005

Up $117,647 (+19%) from 2020

Net Income

Up

$28,351

Up $163,897 (+121%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2021

Assets$268,287
Liabilities$86,985
Net Assets$181,302
Open 2021 Filing

Operations Trend

Revenue Growth77th 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

2021

Revenue$777,356
Expenses$749,005
Net Income$28,351
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$777,356
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$273,001$182,870▼ $90,131
Pledges and Grants Receivable$5,665$61,119▲ $55,454
Prepaid Expenses and Deferred Charges$26,576$19,897▼ $6,679
Land, Buildings, and Equipment, Net$13,402$4,401▼ $9,001
Accounts Receivable$4,395$0▼ $4,395
Total Assets$323,039$268,287▼ $54,752
Liabilities
Other Liabilities$77,113$0▼ $77,113
Deferred Revenue$38,146$48,065▲ $9,919
Accounts Payable and Accrued Expenses$54,829$38,920▼ $15,909
Total Liabilities$170,088$86,985▼ $83,103
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$152,951$181,302▲ $28,351
Total Net Assets Fund Balance$152,951$181,302▲ $28,351
Total Liabilities and Net Assets / Fund Balance$323,039$268,287▼ $54,752

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$112,774$112,774
Equipment$4,401$13,226$17,627
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

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

Board Members and Trustees

NameTitle
Barbara HawthornChair
Jane ImperatoreVice Chair
Alicia BondDirector
Bari LevingstonDirector
Bobby HanDirector
Brittany RootDirector
Bruce BerlageDirector
Campbell MaloneyDirector
Carolyn Gore-asheDirector
Chelsea R RaoDirector
Cynthia MillerDirector
Ellen RosenblumDirector
Fizzah GockeDirector
George D Swygert JrDirector
Guillermo AlmadaDirector
Ian BrzezinskiDirector
Jacqueline HenryDirector
Janie StraussDirector
Jen GrahamDirector
Jill YoungDirector
Joe ColemanDirector
Joe WetzelDirector
Julie GerstelDirector
June LinowitzDirector
Katharine PowellDirector
Ken AvisDirector
Kitty GonzalezDirector
Libby BushDirector
Lizzy ConroyDirector
Maria KellyDirector
Marla KimDirector
Michelle BernardDirector
Pamela DannerDirector
Pamela GwaltneyDirector
Piper YerksDirector
Priscilla StanzelDirector
Richard DanaDirector
Silvia SagariDirector
Silvija StrikisDirector
Sushma ShenoyDirector
Zain KhanDirector
Helen FrederickSecretary
R Matthew FrankTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$626,563
Program Service Revenue
$149,269
Investment Income
$146
Other Revenue
$1,378
All Other Contributions
$363,500
Change in Net Assets
$28,351

Audited Revenue Reconciliation

Revenue per Audited Statements
$777,356
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$72,700
Total Revenue per Audited Statements
$850,056
Total Revenue per Form 990
$777,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$410,786
Other Expenses$338,219
Total Fundraising Expense$62,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$272,886$55,892-$328,778
Fees for Services Other$137,836$22,258-$160,094
Current Officers, Directors, Trustees, and Key Employees$47,725$9,775-$57,500
Advertising--$46,666$46,666
Office Expenses$10,320$22,172$8,214$40,706
Payroll Taxes$18,018$3,690-$21,708
Information Technology$1,123$10,268$318$11,709
Fees for Services Accounting-$7,930-$7,930
Insurance$250$5,685-$5,935
Other Expenses$125$22$4,067$4,214
Other Employee Benefits$2,324$476-$2,800
Depreciation Depletion-$2,279-$2,279
Total Functional Expenses$540,159$146,280$62,566$749,005

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$821,705
Expenses per Audited Statements$749,005
Total Expenses per Form 990$749,005
Expenses Not Reported on Form 990$72,700
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
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
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Carbonneau
Formed
1962
Legal Domicile
Va
Voting Board Members
43
Independent Board Members
43
Employees
13
Volunteers
95

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 137,836. Management and general expenses 22,258. Fundraising expenses 0. Total expenses 160,094.”

990 Part XII, Line 2C

“The organization has not changed either its oversight process or selection process during the tax year.”

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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
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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/TitleTxt38DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt40DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt41DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt42DIRECTOR
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,287
Liabilities
$86,985
Net assets
$181,302
Revenue
$777,356
Expenses
$749,005
Net income
$28,351
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits