Civic Intelligence

Arts Herndon Inc

EIN 52-1432391 • 501(c)3 • Herndon, VA

Profile

Arts herndon inc promotes appreciation, support, education, and opportunities to experience art.

750 Center StHerndon, VA 20170

www.artsherndon.org

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.02x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

0.89x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

39th percentile

-3.4%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

65th percentile

7.1%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-22%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$133,322

Up $8,859 (+7.1%) from 2022

Liabilities

Up

$135,767

Up $204 (+0.2%) from 2022

Net Assets

Up

-$2,445

Up $8,655 (+78%) from 2022

Operations
Liabilities / Revenue94th percentileNet Margin39th percentile

Revenue

Down

$152,188

Down $43,690 (-22%) from 2022

Expenses

Up

$157,317

Up $10,741 (+7.3%) from 2022

Net Income

Down

-$5,129

Down $54,431 (-110%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $168,006Liabilities 2011: $14,536Net Assets 2011: $153,4702011Assets 2012: $152,877Liabilities 2012: $16,200Net Assets 2012: $136,6772012Assets 2013: $135,614Liabilities 2013: $6,427Net Assets 2013: $129,1872013Assets 2014: $149,317Liabilities 2014: $10,000Net Assets 2014: $139,3172014Assets 2015: $122,708Liabilities 2015: $0Net Assets 2015: $122,7082015Assets 2016: $213,144Liabilities 2016: $1,737Net Assets 2016: $211,4072016Assets 2017: $147,677Liabilities 2017: $1,127Net Assets 2017: $146,5502017Assets 2018: $78,985Liabilities 2018: $1,479Net Assets 2018: $77,5062018Assets 2019: $20,900Liabilities 2019: $359Net Assets 2019: $20,5412019Assets 2020: $43,954Liabilities 2020: $25,960Net Assets 2020: $17,9942020Assets 2021: $77,334Liabilities 2021: $137,736Net Assets 2021: -$60,4022021Assets 2022: $124,463Liabilities 2022: $135,563Net Assets 2022: -$11,1002022Assets 2023: $133,322Liabilities 2023: $135,767Net Assets 2023: -$2,4452023

Highlighted filing

2023

Assets$133,322
Liabilities$135,767
Net Assets-$2,445
Open 2023 Filing

Operations Trend

Revenue Growth30th percentile

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

$400K$200K$0-$200KRevenue 2011: $84,354Expenses 2011: $94,512Net Income 2011: -$10,1582011Revenue 2012: $83,613Expenses 2012: $100,406Net Income 2012: -$16,7932012Expenses 2013: $113,2682013Revenue 2014: $124,614Expenses 2014: $120,076Net Income 2014: $4,5382014Revenue 2015: $103,903Expenses 2015: $120,512Net Income 2015: -$16,6092015Revenue 2016: $107,415Expenses 2016: $142,110Net Income 2016: -$34,6952016Revenue 2017: $259,866Expenses 2017: $322,873Net Income 2017: -$63,0072017Revenue 2018: $197,217Expenses 2018: $266,261Net Income 2018: -$69,0442018Revenue 2019: $218,606Expenses 2019: $275,571Net Income 2019: -$56,9652019Revenue 2020: $157,035Expenses 2020: $159,582Net Income 2020: -$2,5472020Revenue 2021: $59,905Expenses 2021: $138,301Net Income 2021: -$78,3962021Revenue 2022: $195,878Expenses 2022: $146,576Net Income 2022: $49,3022022Revenue 2023: $152,188Expenses 2023: $157,317Net Income 2023: -$5,1292023

Highlighted filing

2023

Revenue$152,188
Expenses$157,317
Net Income-$5,129
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,322
Liabilities
$135,767
Net assets
-$2,445
Revenue
$152,188
Expenses
$157,317
Net income
-$5,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.33$1.36$0.02$1.52$1.57$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.24$1.36$0.11$1.96$1.47$0.49
2021Detailed filing. Detailed filing data is available for this year.$0.77$1.38$0.60$0.60$1.38$0.78
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.26$0.18$1.57$1.60$0.03
2019Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$2.19$2.76$0.57
2018Summary only. Only limited summary data is available for this year.$0.79$0.01$0.78$1.97$2.66$0.69
2017Summary only. Only limited summary data is available for this year.$1.48$0.01$1.47$2.60$3.23$0.63
2016Summary only. Only limited summary data is available for this year.$2.13$0.02$2.11$1.07$1.42$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.04$1.21$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.10$1.39$1.25$1.20$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.06$1.29$1.13
2012Summary only. Only limited summary data is available for this year.$1.53$0.16$1.37$0.84$1.00$0.17
2011Summary only. Only limited summary data is available for this year.$1.68$0.15$1.53$0.84$0.95$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$152,188
Mission and Program Overview

Mission

Arts herndon inc promotes appreciation, support, education, and opportunities to experience art.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$124,463$126,322▲ $1,859
Other Notes and Loans Receivable, Net$13,784$7,000▼ $6,784
Total Assets$138,247$133,322▼ $4,925
Liabilities
Other Liabilities$135,563$135,767▲ $204
Total Liabilities$135,563$135,767▲ $204
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,684$-2,445▼ $5,129
Total Net Assets Fund Balance$2,684$-2,445▼ $5,129
Total Liabilities and Net Assets / Fund Balance$138,247$133,322▼ $4,925
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Joanna OrmesherPresident anFT$115,069$115,069

Board Members and Trustees

NameTitle
MICHAEL O'REILLYChairman
Keven LeblancBoard Member
Don OwensDirector
MARGARET A O'REILLYSecretary
Michael LloydTreasurer
Patricia MacintyreVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$133,255
Program Service Revenue
$6,729
Investment Income
$647
Other Revenue
$11,557
All Other Contributions
$55,169
Change in Net Assets
$-5,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$123,882
Other Expenses$33,435
Total Fundraising Expense$153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$115,069-$115,069
Payroll Taxes-$8,813-$8,813
Fees for Services Accounting-$6,000-$6,000
All Other Expenses-$2,597$153$2,750
Office Expenses-$1,517-$1,517
Other Expenses$11,761$939-$939
Advertising-$895-$895
Travel-$106-$106
Total Functional Expenses$11,761$145,403$153$157,317
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
Eidl Loan$134,800
Mainstreet Visa (mycard Statement)$967
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Michael o'reilly margaret o'reilly chairman secretary pat macintyre michael lloyd director vp”

Form 990, Page 6, Part VI, Line 6

“The membership is from the general population, people interested in the support and encouragement of the arts programs in herndon.”

Form 990, Page 6, Part VI, Line 7A

“Every december the nominating committee made up of current board members offers a slate of candidates to elect to the board. Each year at the annual meeting the general members vote on the board members to elect from the nominated slate. The board members then meet monthly and direct the executive directors and staff on how to run the organization.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is provided to the governing body which examines the return and any accompanying documents for completeness and accuracy before signing and submitting the return to the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“Avaliable upon written request.”

Filing and Contact Details

Filer

Filer Name
Arts Herndon Inc
EIN
52-1432391
Address
750 CENTER ST, HERNDON, VA 20170

Signing Officer

Name
Joanna Ormesher
Title
President and CEO
Signed
2024-05-14

Organization Details

Principal Officer
MICHAEL O'REILLY
Formed
1985
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
4

Preparer

Firm
SK CPA'S & BUSINESS ADVISORS PLLC
Address
4460 BROOKFIELD CORPORATE DR STE F, CHANTILLY, VA 20151
Preparer
Max Spracklin
Phone
7038188284
Raw XML Appendix348 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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IRS990ScheduleA/TotalSupportAmt0665773
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0134800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MAINSTREET VISA (MYCARD STATEMENT)
IRS990ScheduleD/TotalLiabilityAmt0135767
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL O'REILLY MARGARET O'REILLY CHAIRMAN SECRETARY PAT MACINTYRE MICHAEL LLOYD DIRECTOR VP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP IS FROM THE GENERAL POPULATION, PEOPLE INTERESTED IN THE SUPPORT AND ENCOURAGEMENT OF THE ARTS PROGRAMS IN HERNDON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVERY DECEMBER THE NOMINATING COMMITTEE MADE UP OF CURRENT BOARD MEMBERS OFFERS A SLATE OF CANDIDATES TO ELECT TO THE BOARD. EACH YEAR AT THE ANNUAL MEETING THE GENERAL MEMBERS VOTE ON THE BOARD MEMBERS TO ELECT FROM THE NOMINATED SLATE. THE BOARD MEMBERS THEN MEET MONTHLY AND DIRECT THE EXECUTIVE DIRECTORS AND STAFF ON HOW TO RUN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PROVIDED TO THE GOVERNING BODY WHICH EXAMINES THE RETURN AND ANY ACCOMPANYING DOCUMENTS FOR COMPLETENESS AND ACCURACY BEFORE SIGNING AND SUBMITTING THE RETURN TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVALIABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0138247
IRS990/TotalAssetsEOYAmt0133322
IRS990/TotalAssetsGrp/BOYAmt0138247
IRS990/TotalAssetsGrp/EOYAmt0133322
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IRS990/TotalContributionsAmt0133255
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0153
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145403
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011761
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157317
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0135563
IRS990/TotalLiabilitiesEOYAmt0135767
IRS990/TotalLiabilitiesGrp/BOYAmt0135563
IRS990/TotalLiabilitiesGrp/EOYAmt0135767
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02684
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2445
IRS990/TotalProgramServiceExpensesAmt011761
IRS990/TotalProgramServiceRevenueAmt06729
IRS990/TotalReportableCompFromOrgAmt0115069
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018933
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0152188
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0138247
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0133322
IRS990/TravelGrp/ManagementAndGeneralAmt0106
IRS990/TravelGrp/TotalAmt0106
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0761-C MONROE STREET SUITE 200
IRS990/USAddress/CityNm0HERNDON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020170
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ARTSHERNDON.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNA ORMESHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTS HERNDON INC
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0521432391
ReturnHeader/Filer/USAddress/AddressLine1Txt0750 CENTER ST
ReturnHeader/Filer/USAddress/CityNm0HERNDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020170
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201011146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SK CPA'S & BUSINESS ADVISORS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04460 BROOKFIELD CORPORATE DR STE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHANTILLY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020151
ReturnHeader/PreparerPersonGrp/PhoneNum07038188284
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAX SPRACKLIN
ReturnHeader/ReturnTs02024-05-14T14:09:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOANNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OMESHER
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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