Civic Intelligence

Shenandoah Valley Art Center Inc

EIN 53-1335637 • 501(c)3 • Waynesboro, VA

Profile

Art/artist promotion/education

126 S Wayne AvenueWaynesboro, VA 22980-4618

n/A

Siviq Scores

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

Liabilities / Assets

80th percentile

0.42x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

95th percentile

3.32x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

10th percentile

-33%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

46th percentile

$40,752

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

25th percentile

-4.5%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

36th percentile

-0.2%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$2,103,550

Down $98,225 (-4.5%) from 2024

Liabilities

Down

$887,661

Down $12,815 (-1.4%) from 2024

Net Assets

Down

$1,215,889

Down $85,410 (-6.6%) from 2024

Operations
Liabilities / Revenue95th percentileNet Margin10th percentile

Revenue

Down

$267,298

Down $503 (-0.2%) from 2024

Expenses

Down

$354,911

Down $23,253 (-6.1%) from 2024

Net Income

Up

-$87,613

Up $22,750 (+21%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $931,642Liabilities 2010: $1,204Net Assets 2010: $930,4382010Assets 2011: $913,217Liabilities 2011: $1Net Assets 2011: $913,2162011Assets 2012: $843,063Liabilities 2012: $1,036Net Assets 2012: $842,0272012Assets 2013: $1,017,983Liabilities 2013: $3,311Net Assets 2013: $1,014,6722013Assets 2014: $997,665Liabilities 2014: $3,860Net Assets 2014: $993,8052014Assets 2015: $961,235Liabilities 2015: $399Net Assets 2015: $960,8362015Assets 2016: $919,128Liabilities 2016: $928Net Assets 2016: $918,2002016Assets 2017: $939,178Liabilities 2017: $24,498Net Assets 2017: $914,6802017Assets 2018: $1,463,920Liabilities 2018: $45,495Net Assets 2018: $1,418,4252018Assets 2019: $1,587,857Liabilities 2019: $178,879Net Assets 2019: $1,408,9782019Assets 2020: $1,689,953Liabilities 2020: $191,396Net Assets 2020: $1,498,5572020Assets 2021: $1,802,667Liabilities 2021: $248,944Net Assets 2021: $1,553,7232021Assets 2022: $2,147,745Liabilities 2022: $625,903Net Assets 2022: $1,521,8422022Assets 2023: $2,280,578Liabilities 2023: $868,977Net Assets 2023: $1,411,6012023Assets 2024: $2,201,775Liabilities 2024: $900,476Net Assets 2024: $1,301,2992024Assets 2025: $2,103,550Liabilities 2025: $887,661Net Assets 2025: $1,215,8892025

Highlighted filing

2025

Assets$2,103,550
Liabilities$887,661
Net Assets$1,215,889
Open 2025 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $71,6792010Expenses 2011: $81,9312011Revenue 2012: $110,954Expenses 2012: $136,048Net Income 2012: -$25,0942012Revenue 2013: $303,023Expenses 2013: $130,378Net Income 2013: $172,6452013Revenue 2014: $111,663Expenses 2014: $132,530Net Income 2014: -$20,8672014Revenue 2015: $115,004Expenses 2015: $147,973Net Income 2015: -$32,9692015Revenue 2016: $139,783Expenses 2016: $182,373Net Income 2016: -$42,5902016Revenue 2017: $183,344Expenses 2017: $196,368Net Income 2017: -$13,0242017Revenue 2018: $698,705Expenses 2018: $195,213Net Income 2018: $503,4922018Revenue 2019: $191,944Expenses 2019: $221,429Net Income 2019: -$29,4852019Revenue 2020: $248,889Expenses 2020: $195,331Net Income 2020: $53,5582020Revenue 2021: $302,295Expenses 2021: $250,256Net Income 2021: $52,0392021Revenue 2022: $289,277Expenses 2022: $285,313Net Income 2022: $3,9642022Revenue 2023: $239,180Expenses 2023: $358,290Net Income 2023: -$119,1102023Revenue 2024: $267,801Expenses 2024: $378,164Net Income 2024: -$110,3632024Revenue 2025: $267,298Expenses 2025: $354,911Net Income 2025: -$87,6132025

Highlighted filing

2025

Revenue$267,298
Expenses$354,911
Net Income-$87,613
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,103,550
Liabilities
$887,661
Net assets
$1,215,889
Revenue
$267,298
Expenses
$354,911
Net income
-$87,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.10$0.89$1.22$0.27$0.35$0.09
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.90$1.30$0.27$0.38$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.87$1.41$0.24$0.36$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.63$1.52$0.29$0.29$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.25$1.55$0.30$0.25$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.19$1.50$0.25$0.20$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.18$1.41$0.19$0.22$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.05$1.42$0.70$0.20$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.02$0.91$0.18$0.20$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.14$0.18$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.12$0.15$0.03
2014Summary only. Only limited summary data is available for this year.$1.00$0.00$0.99$0.11$0.13$0.02
2013Summary only. Only limited summary data is available for this year.$1.02$0.00$1.01$0.30$0.13$0.17
2012Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.11$0.14$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 14, 2026
Return Version
2025v4.0
Gross Receipts
$316,428
Mission and Program Overview

Mission

Art/artist promotion/education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,105,802$2,040,115▼ $65,687
Intangible Assets$9,156$8,828▼ $328
Cash and Non-Interest-Bearing Accounts$42,168$2,438▼ $39,730
Total Assets$2,201,775$2,103,550▼ $98,225
Other Assets Total$44,649$52,169▲ $7,520
Liabilities
Unsecured Notes Loans Payable$900,476$887,661▼ $12,815
Total Liabilities$900,476$887,661▼ $12,815
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,301,299$1,215,889▼ $85,410
Total Net Assets Fund Balance$1,301,299$1,215,889▼ $85,410
Total Liabilities and Net Assets / Fund Balance$2,201,775$2,103,550▼ $98,225

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,849,998$471,073$2,321,071
Equipment$5,695$16,591$22,286
Land$15,552-$15,552
Other Land Buildings$168,870$36,551-
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleBaseTotal
Piper GrovesExecutive Di$40,752$40,752

Board Members and Trustees

NameTitle
Leigh EvansPresident
Jay MessengerAdvisor
Lynn ConyersAdvisor
Susan BruneyAdvisor
Ellen SlusarcyzkSecretary
Hilary QuesenberryTreasurer
Cheryl CiszekVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$106,011
Program Service Revenue
$172,626
Investment Income
$2,147
Other Revenue
$-13,486
All Other Contributions
$71,044
Change in Net Assets
$-87,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,137
Salaries, Compensation, and Employee Benefits$86,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$60,746--$60,746
Fees for Services Other$54,693$5,296-$59,989
Advertising$59,086$13-$59,099
Interest$27,126$27,127-$54,253
Current Officers, Directors, Trustees, and Key Employees$30,564$10,188-$40,752
Other Salaries and Wages$29,892$9,964-$39,856
Occupancy$230$15,040-$15,270
Office Expenses-$6,970-$6,970
Payroll Taxes$4,624$1,542-$6,166
All Other Expenses$1,549$918-$2,467
Insurance-$1,840-$1,840
Other Expenses$900$1,453-$900
Information Technology$65--$65
Fees for Service Investment Mgmnt Fees-$62-$62
Total Functional Expenses$271,702$83,209$0$354,911
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$865
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
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
Yes
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 11B

“Board of directors reviews form 990.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shenandoah Valley Art Center Inc
EIN
53-1335637
Phone
5409497662
Address
126 S WAYNE AVENUE, WAYNESBORO, VA 22980-4618

Signing Officer

Name
Piper Groves
Title
Executive Director
Phone
5409497662
Signed
2026-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Piper Groves
Formed
1985
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
54

Preparer

Firm
Bookkeeping & Management Systems Inc
Address
222 S WAYNE AVE, WAYNESBORO, VA 22980
Preparer
David L Elmore Ea Cfp
Phone
5409434193
Supplemental Narrative

Additional Explanations

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

“Exhibits, workshops, classes, and bus trips”

Form 990, Part IX, Line 11G

“Professional services 0 5,296 0 workshop/sales income gift shop - artist commis 44,561 0 0 sak - instructor fees 3,352 0 0 adult education 876 0 0 exhibit expenses 4,036 0 0 private event expense 608 0 0 event coordinator fee 1,260 0 0 total 54,693 5,296 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2”

Raw XML AppendixShowing 400 of 433 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.

Path#Value
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IRS990/OtherExpensesGrp/Desc2ADMIN EXPENSE
IRS990/OtherExpensesGrp/Desc3ANNUAL MEMBER SHOW AWARDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02796
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11453
IRS990/OtherExpensesGrp/ProgramServicesAmt02227
IRS990/OtherExpensesGrp/ProgramServicesAmt1900
IRS990/OtherExpensesGrp/TotalAmt02796
IRS990/OtherExpensesGrp/TotalAmt12227
IRS990/OtherExpensesGrp/TotalAmt21453
IRS990/OtherExpensesGrp/TotalAmt3900
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09964
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029892
IRS990/OtherSalariesAndWagesGrp/TotalAmt039856
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01542
IRS990/PayrollTaxesGrp/ProgramServicesAmt04624
IRS990/PayrollTaxesGrp/TotalAmt06166
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PIPER GROVES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOP/SALES INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FALL FOLIAGE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3STUDIO RENT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt083252
IRS990/ProgramServiceRevenueGrp/ExclusionAmt166633
IRS990/ProgramServiceRevenueGrp/ExclusionAmt216516
IRS990/ProgramServiceRevenueGrp/ExclusionAmt36225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36225
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EXHIBITS, WORKSHOPS, CLASSES, AND BUS TRIPS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0181808
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt085353
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02365
IRS990/PYOtherExpensesAmt0293637
IRS990/PYOtherRevenueAmt06225
IRS990/PYProgramServiceRevenueAmt0173858
IRS990/PYRevenuesLessExpensesAmt0-110363
IRS990/PYSalariesCompEmpBnftPaidAmt084527
IRS990/PYTotalExpensesAmt0378164
IRS990/PYTotalRevenueAmt0267801
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-87613
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-14351
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0127660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0195497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0124835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0639356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036926
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040845
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024342
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0143747
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0105993
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0123002
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0102133
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt064297
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt071305
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0466730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0143747
IRS990ScheduleA/InvestmentIncomeCYPct00.11000
IRS990ScheduleA/InvestmentIncomePYPct00.10000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt07424
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt010607
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt02246
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt04509
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt024786
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86780
IRS990ScheduleA/PublicSupportPY509Pct00.88320
IRS990ScheduleA/PublicSupportTotal509Amt01106086
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0212004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0208355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0229793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0259794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0196140
IRS990ScheduleA/Total509Grp/TotalAmt01106086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0256354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0259807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0256412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0281564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0220482
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01274619
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01849998
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0471073
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02321071
IRS990ScheduleD/EquipmentGrp/BookValueAmt05695
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016591
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022286
IRS990ScheduleD/LandGrp/BookValueAmt015552
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015552
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0168870
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036551
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0205421
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02040115
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXHIBITS, WORKSHOPS, CLASSES, AND BUS TRIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWS FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL SERVICES 0 5,296 0 WORKSHOP/SALES INCOME GIFT SHOP - ARTIST COMMIS 44,561 0 0 SAK - INSTRUCTOR FEES 3,352 0 0 ADULT EDUCATION 876 0 0 EXHIBIT EXPENSES 4,036 0 0 PRIVATE EVENT EXPENSE 608 0 0 EVENT COORDINATOR FEE 1,260 0 0 TOTAL 54,693 5,296 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02201775
IRS990/TotalAssetsEOYAmt02103550
IRS990/TotalAssetsGrp/BOYAmt02201775
IRS990/TotalAssetsGrp/EOYAmt02103550
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0106011
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083209
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0271702
IRS990/TotalFunctionalExpensesGrp/TotalAmt0354911
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0900476
IRS990/TotalLiabilitiesEOYAmt0887661
IRS990/TotalLiabilitiesGrp/BOYAmt0900476
IRS990/TotalLiabilitiesGrp/EOYAmt0887661
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01301299
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01215889
IRS990/TotalOtherProgSrvcExpenseAmt0181808
IRS990/TotalProgramServiceExpensesAmt0271702
IRS990/TotalProgramServiceRevenueAmt0172626
IRS990/TotalReportableCompFromOrgAmt040752
IRS990/TotalRevenueGrp/ExclusionAmt0161287
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267298
IRS990/TotalVolunteersCnt054
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02201775
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02103550
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0900476
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0887661
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt024 OAK LANE
IRS990/USAddress/CityNm0STAUNTON
IRS990/USAddress/StateAbbreviationCd0VA

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