Civic Intelligence

Council for the Arts of Herndon Inc

990 • Fiscal year 2020 • EIN 52-1432391

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

Organization ProfileWWW.ARTSHERNDON.ORG
730 Elden StreetHerndon, VA 20170

(703) 802-2309

Siviq Scores

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

Liabilities / Assets

89th percentile

0.59x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.17x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

37th percentile

-1.6%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

97th percentile

$89,375

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 56.9% of source-year revenue.

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

Asset Growth

89th percentile

110%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

37th percentile

-28%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$43,954

Up $23,054 (+110%) from 2019

Net Assets

Down

$17,994

Down $2,547 (-12%) from 2019

Liabilities

Up

$25,960

Up $25,601 (+7131%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin37th percentile

Revenue

Down

$157,035

Down $61,571 (-28%) from 2019

Expenses

Down

$159,582

Down $115,989 (-42%) from 2019

Net Income

Up

-$2,547

Up $54,418 (+96%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$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

2020

Assets$43,954
Liabilities$25,960
Net Assets$17,994
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

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

2020

Revenue$157,035
Expenses$159,582
Net Income-$2,547
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.0
Gross Receipts
$157,035
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,900$43,954▲ $23,054
Rtn Earn Endowment Incm Other Fnds$20,541$17,994▼ $2,547
Total Assets$20,900$43,954▲ $23,054
Liabilities
Other Liabilities$359$25,960▲ $25,601
Total Liabilities$359$25,960▲ $25,601
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,541$17,994▼ $2,547
Total Liabilities and Net Assets / Fund Balance$20,900$43,954▲ $23,054
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joanna M OrmesherPresident &FT$89,375$89,375

Board Members and Trustees

NameTitle
MICHAEL O'REILLYChairman
Don OwensDirector
MARGARET O'REILLYSecretary
Michael LloydTreasurer
Pat MacintyreVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$157,032
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$95,276
Change in Net Assets
$-2,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$107,587
Other Expenses$51,995
Total Fundraising Expense$3,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$89,375-$89,375
Other Salaries and Wages-$10,553-$10,553
Payroll Taxes-$7,659-$7,659
Insurance-$4,871-$4,871
All Other Expenses$1,500$2,369-$3,869
Fees for Services Management-$3,400-$3,400
Other Expenses$5,480-$3,208$3,208
Fees for Services Accounting-$2,969-$2,969
Advertising-$2,624-$2,624
Office Expenses-$1,632-$1,632
Occupancy-$1,601-$1,601
Total Functional Expenses$29,321$127,053$3,208$159,582
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
Ppp Loan$24,900
Current Liabilities$1,060
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 margret o'reilly chairman secretary pat macintyre michael lloyd vp treasurer”

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
730 ELDEN STREET, HERNDON, VA 20170

Signing Officer

Name
Joanna M Ormesher
Title
President & CEO
Phone
7039566590
Signed
2021-05-12

Organization Details

Principal Officer
MICHAEL O'REILLY
Voting Board Members
6
Independent Board Members
6
Employees
5

Preparer

Firm
Stitely & Karstetter
Address
4460 BROOKFIELD CORPORATE DR STE F, CHANTILLY, VA 20151
Preparer
Christie Krouse
Phone
7038188284
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Arts herndon had three big events in 2019-2020: the childern's festival, the herndon wintermarket, and friday night live.”

Raw XML Appendix335 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/TitleTxt3DIRECTOR
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt025960
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARTS HERNDON HAD THREE BIG EVENTS IN 2019-2020: THE CHILDERN'S FESTIVAL, THE HERNDON WINTERMARKET, AND FRIDAY NIGHT LIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MICHAEL O'REILLY MARGRET O'REILLY CHAIRMAN SECRETARY PAT MACINTYRE MICHAEL LLOYD VP TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERSHIP IS FROM THE GENERAL POPULATION, PEOPLE INTERESTED IN THE SUPPORT AND ENCOURAGEMENT OF THE ARTS PROGRAMS IN HERNDON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVERY 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/ExplanationTxt4FORM 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/ExplanationTxt5AVALIABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020900
IRS990/TotalAssetsEOYAmt043954
IRS990/TotalAssetsGrp/BOYAmt020900
IRS990/TotalAssetsGrp/EOYAmt043954
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0157032
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03208
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127053
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029321
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159582
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0359
IRS990/TotalLiabilitiesEOYAmt025960
IRS990/TotalLiabilitiesGrp/BOYAmt0359
IRS990/TotalLiabilitiesGrp/EOYAmt025960
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020541
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017994
IRS990/TotalProgramServiceExpensesAmt029321
IRS990/TotalReportableCompFromOrgAmt089375
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020900
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043954
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0761-C MONREO STREET SUITE 200
IRS990/USAddress/CityNm0HERNDON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020170
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ARTSHERNDON.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNA M ORMESHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07039566590
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTS HERNDON INC
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0521432391
ReturnHeader/Filer/USAddress/AddressLine1Txt0730 ELDEN STREET
ReturnHeader/Filer/USAddress/CityNm0HERNDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020170
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201011146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STITELY & KARSTETTER
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/PreparationDt02021-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTIE KROUSE
ReturnHeader/ReturnTs02021-05-13T13:14:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$43,954
Liabilities
$25,960
Net assets
$17,994
Revenue
$157,035
Expenses
$159,582
Net income
-$2,547
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits