Civic Intelligence

Council for the Arts of Herndon Inc

990 • Fiscal year 2021 • EIN 52-1432391

Jul 01, 2020 to Jun 30, 2021 • Filed on May 26, 2022

Organization ProfileWWW.ARTSPACEHERNDON.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

97th percentile

1.78x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

2.30x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

6th percentile

-131%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$78,117

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 130.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

86th percentile

76%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

13th percentile

-62%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$77,334

Up $33,380 (+76%) from 2020

Net Assets

Down

-$60,402

Down $78,396 (-436%) from 2020

Liabilities

Up

$137,736

Up $111,776 (+431%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin6th percentile

Revenue

Down

$59,905

Down $97,130 (-62%) from 2020

Expenses

Down

$138,301

Down $21,281 (-13%) from 2020

Net Income

Down

-$78,396

Down $75,849 (-2978%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2021

Assets$77,334
Liabilities$137,736
Net Assets-$60,402
Open 2021 Filing

Operations Trend

Revenue Growth13th 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

2021

Revenue$59,905
Expenses$138,301
Net Income-$78,396
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 26, 2022
Return Version
2020v4.0
Gross Receipts
$59,905
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$43,954$77,334▲ $33,380
Total Assets$43,954$77,334▲ $33,380
Liabilities
Other Liabilities$25,960$137,736▲ $111,776
Total Liabilities$25,960$137,736▲ $111,776
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$-60,402-
Total Net Assets Fund Balance$17,994$-60,402▼ $78,396
Total Liabilities and Net Assets / Fund Balance$43,954$77,334▲ $33,380
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joanna OmesherPresident anFT$78,117$78,117

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$32,468
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$27,435
Change in Net Assets
$-78,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$112,172
Other Expenses$26,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$78,117-$78,117
Other Salaries and Wages-$26,058-$26,058
Payroll Taxes-$7,997-$7,997
Fees for Services Accounting-$6,709-$6,709
Advertising-$4,165-$4,165
Office Expenses-$1,803-$1,803
Occupancy-$1,176-$1,176
Other Expenses$1,182$886-$886
Fees for Services Management-$600-$600
All Other Expenses$62$159-$221
Total Functional Expenses$1,244$137,057$0$138,301
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$84,700
Ppp Loan$52,080
Mainstreet Visa (mycard Statement)$956
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 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
730 ELDEN STREET, HERNDON, VA 20170

Signing Officer

Name
Joanna Omesher
Title
President and CEO
Signed
2022-05-26

Organization Details

Principal Officer
MICHAEL O'REILLY
Formed
1985
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
3

Preparer

Firm
Stitely & Karstetter
Address
4460 BROOKFIELD CORPORATE DR STE F, CHANTILLY, VA 20151
Preparer
Christie Krouse
Phone
7038188284
Raw XML Appendix327 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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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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt043954
IRS990/TotalAssetsEOYAmt077334
IRS990/TotalAssetsGrp/BOYAmt043954
IRS990/TotalAssetsGrp/EOYAmt077334
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032468
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137057
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01244
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138301
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025960
IRS990/TotalLiabilitiesEOYAmt0137736
IRS990/TotalLiabilitiesGrp/BOYAmt025960
IRS990/TotalLiabilitiesGrp/EOYAmt0137736
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017994
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-60402
IRS990/TotalProgramServiceExpensesAmt01244
IRS990/TotalReportableCompFromOrgAmt078117
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027437
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059905
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043954
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077334
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0761-C MONROE STREET SUITE 200
IRS990/USAddress/CityNm0HERNDON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020170
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ARTSPACEHERNDON.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNA OMESHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-26
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/PreparationDt02022-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTIE KROUSE
ReturnHeader/ReturnTs02022-05-26T13:41:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOANNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OMESHER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$77,334
Liabilities
$137,736
Net assets
-$60,402
Revenue
$59,905
Expenses
$138,301
Net income
-$78,396
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. 2021 filings • 501(c)3 • <$500k nonprofits