Civic Intelligence

The Greater Reston Arts Center Inc

990 • Fiscal year 2021 • EIN 54-0893116

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 15, 2022

Organization ProfileWWW.RESTONARTS.ORG

View Organization Page

12001 Market Street Ste 103Reston, VA 20190

(703) 471-9242

Siviq Scores

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

Liabilities / Assets

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.94x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

6th percentile

-39%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

24th percentile

-0.8%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$1,203,629

Down $9,449 (-0.8%) from 2020

Net Assets

Down

$922,993

Down $115,503 (-11%) from 2020

Liabilities

Up

$280,636

Up $106,054 (+61%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin6th percentile

Revenue

Down

$298,112

Down $49,309 (-14%) from 2020

Expenses

Down

$413,143

Down $66,956 (-14%) from 2020

Net Income

Up

-$115,031

Up $17,647 (+13%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,487,181Liabilities 2010: $113,027Net Assets 2010: $1,374,1542010Assets 2011: $1,398,837Liabilities 2011: $82,321Net Assets 2011: $1,316,5162011Assets 2012: $1,348,688Liabilities 2012: $124,306Net Assets 2012: $1,224,3822012Assets 2013: $1,316,566Liabilities 2013: $158,100Net Assets 2013: $1,158,4662013Assets 2014: $1,349,667Liabilities 2014: $103,670Net Assets 2014: $1,245,9972014Assets 2015: $1,417,401Liabilities 2015: $86,137Net Assets 2015: $1,331,2642015Assets 2016: $1,340,848Liabilities 2016: $64,481Net Assets 2016: $1,276,3672016Assets 2017: $1,383,069Liabilities 2017: $75,302Net Assets 2017: $1,307,7672017Assets 2018: $1,283,279Liabilities 2018: $60,849Net Assets 2018: $1,222,4302018Assets 2019: $1,224,290Liabilities 2019: $53,117Net Assets 2019: $1,171,1732019Assets 2020: $1,213,078Liabilities 2020: $174,582Net Assets 2020: $1,038,4962020Assets 2021: $1,203,629Liabilities 2021: $280,636Net Assets 2021: $922,9932021Assets 2022: $1,097,434Liabilities 2022: $51,309Net Assets 2022: $1,046,1252022Assets 2023: $983,509Liabilities 2023: $15,606Net Assets 2023: $967,9032023Assets 2024: $930,394Liabilities 2024: $65,979Net Assets 2024: $864,4152024Assets 2025: $1,017,276Liabilities 2025: $127,100Net Assets 2025: $890,1762025

Highlighted filing

2021

Assets$1,203,629
Liabilities$280,636
Net Assets$922,993
Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $605,7252010Expenses 2011: $586,4002011Expenses 2012: $604,2542012Expenses 2013: $595,5042013Revenue 2014: $634,825Expenses 2014: $547,295Net Income 2014: $87,5302014Revenue 2015: $693,305Expenses 2015: $608,038Net Income 2015: $85,2672015Revenue 2016: $555,976Expenses 2016: $610,873Net Income 2016: -$54,8972016Revenue 2017: $569,126Expenses 2017: $537,726Net Income 2017: $31,4002017Revenue 2018: $509,305Expenses 2018: $594,658Net Income 2018: -$85,3532018Revenue 2019: $516,493Expenses 2019: $567,862Net Income 2019: -$51,3692019Revenue 2020: $347,421Expenses 2020: $480,099Net Income 2020: -$132,6782020Revenue 2021: $298,112Expenses 2021: $413,143Net Income 2021: -$115,0312021Revenue 2022: $780,167Expenses 2022: $657,037Net Income 2022: $123,1302022Revenue 2023: $520,976Expenses 2023: $599,576Net Income 2023: -$78,6002023Revenue 2024: $557,330Expenses 2024: $660,818Net Income 2024: -$103,4882024Revenue 2025: $664,886Expenses 2025: $639,125Net Income 2025: $25,7612025

Highlighted filing

2021

Revenue$298,112
Expenses$413,143
Net Income-$115,031
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 15, 2022
Return Version
2020v4.1
Gross Receipts
$298,112
Mission and Program Overview

Mission

For over 40 years, grace has enriched the regional community with high-quality visual arts exhibitions and excellent educational programing. Founded by artists in 1974 as a source of cultural enrichment for the new town of reston, grace has matured from its early beginnings in the lake anne village center to its current home in reston town center. Today, grace serves 80,000 people annually, providing northern virginia's diverse community with abundant opportunities to experience and explore the visual arts through exhibitions, educational programming, and special events including the annual northern virginia fine arts festival.

THE GREATER RESTON ARTS CENTER (grace) ENRICHES COMMUNITY LIFE BY PROMOTING INVOLVEMENT AND EXCELLENCE IN CONTEMPORARY VISUAL ARTS. iN PURSUIT OF THIS MISSION grace PROVIDES A YEAR-ROUND PROGRAM OF

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$800,073$780,455▼ $19,618
Cash and Non-Interest-Bearing Accounts$380,785$372,181▼ $8,604
Prepaid Expenses and Deferred Charges$3,377$32,582▲ $29,205
Accounts Receivable$28,843$9,989▼ $18,854
Pledges and Grants Receivable-$8,422-
Total Assets$1,213,078$1,203,629▼ $9,449
Liabilities
Deferred Revenue$120,332$229,330▲ $108,998
Other Liabilities$49,097$37,240▼ $11,857
Accounts Payable and Accrued Expenses$5,153$14,066▲ $8,913
Total Liabilities$174,582$280,636▲ $106,054
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,038,496$922,993▼ $115,503
Total Liabilities and Net Assets / Fund Balance$1,213,078$1,203,629▼ $9,449

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$758,200$473,880$1,232,080
Leasehold Improvements$21,512$472,229$493,741
Equipment$743$65,422$66,165
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Robert GoudieChair
Maryam Ovissi1st Vice Chair
Charles Kapur2nd Vice Chair
Ann BarbieriMember
Caitlin BerryMember
Christopher GreenMember
Dan GroveMember
Elizabeth BizicMember
Heeren PatelMember
Janet RemsMember
Jim ClevelandMember
Jim JonesMember
Justin RubleMember
Karen LewisMember
Kerri BouieMember
Lezley MclleveenMember
Maggie ParkerMember
Molly WarnockMember
Peter WinantMember
Ricki MarionMember
Scott CryerMember
Stephanie J WilliamsMember
Tom HendershotMember
Jamie SaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,383
Program Service Revenue
$52,199
Investment Income
$2,530
Other Revenue
$0
All Other Contributions
$148,514
Change in Net Assets
$-115,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,792
Salaries, Compensation, and Employee Benefits$197,351
Total Fundraising Expense$19,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$183,215-$183,215
Depreciation Depletion-$46,636-$46,636
Occupancy-$23,767-$23,767
Office Expenses$19,869$1,321-$21,190
Information Technology$120$8,680$10,984$19,784
Payroll Taxes-$14,136-$14,136
Insurance$180$13,767-$13,947
Advertising$2,817$2,078$8,182$13,077
Other Expenses$18,722$3,749$100$3,749
Travel$1,330--$1,330
Interest-$85-$85
All Other Expenses$1,611$-3,294-$-1,683
Total Functional Expenses$59,075$334,802$19,266$413,143
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$37,240
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“The board chairperson, treasurer, and executive director review the 990 in detail prior to distribution to the board. Draft copies are provided to the board after filing.”

Part VI Line 12C

“Board members are required to sign a conflict of interest policy as they join the board and annually thereafter.”

Part VI Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Tephra Inc
EIN
54-0893116
Phone
7034719242
Address
12001 MARKET STREET STE 103, Reston, VA 20190

Signing Officer

Name
Robert Goudie
Title
Board Chair
Phone
7034719242
Signed
2022-07-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Robert Goudie
Formed
1974
Legal Domicile
Va
Voting Board Members
24
Independent Board Members
24
Employees
10

Preparer

Firm
H and R Block
Address
297 HERNDON PKWY, HERNDON, VA 20170
Preparer
Valerie Wendling
Phone
7034350565
Supplemental Narrative

Additional Explanations

Part I Line 1

“Contemporary visual art exhibitions, education programs for all ages, and special events including the northern virginia fine arts festival”

Part XI Line 9

“ROUNDING”

Raw XML AppendixShowing 400 of 531 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05153
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014066
IRS990/AccountsReceivableGrp/BOYAmt028843
IRS990/AccountsReceivableGrp/EOYAmt09989
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE GREATER RESTON ARTS CENTER (grace) ENRICHES COMMUNITY LIFE BY PROMOTING INVOLVEMENT AND EXCELLENCE IN CONTEMPORARY VISUAL ARTS. iN PURSUIT OF THIS MISSION grace PROVIDES A YEAR-ROUND PROGRAM OF
IRS990/AdvertisingGrp/FundraisingAmt08182
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02078
IRS990/AdvertisingGrp/ProgramServicesAmt02817
IRS990/AdvertisingGrp/TotalAmt013077
IRS990/AllOtherContributionsAmt0148514
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-3294
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01611
IRS990/AllOtherExpensesGrp/TotalAmt0-1683
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GREATER RESTON ARS CENTER
IRS990/BooksInCareOfDetail/PhoneNum07034719242
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012001 MARKET ST STE 103
IRS990/BooksInCareOfDetail/USAddress/CityNm0Reston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020190
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0380785
IRS990/CashNonInterestBearingGrp/EOYAmt0372181
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0243383
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02530
IRS990/CYOtherExpensesAmt0215792
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt052199
IRS990/CYRevenuesLessExpensesAmt0-115031
IRS990/CYSalariesCompEmpBnftPaidAmt0197351
IRS990/CYTotalExpensesAmt0413143
IRS990/CYTotalFundraisingExpenseAmt019266
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0298112
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0120332
IRS990/DeferredRevenueGrp/EOYAmt0229330
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt046636
IRS990/DepreciationDepletionGrp/TotalAmt046636
IRS990/Desc0EVENTS: THE TEPHRA ICA FESTIVAL, FORMERLY THE NORTHERN VIRGINIA FINE ARTS FESTIVAL, IS A NATIONALLY RANKED, JURIED, OUTDOOR SHOW OFFERING THE COMMUNITY AN OPPORTUNITY TO ENJOY AND PURCHASE SUPERIOR FINE ART AND FINE CRAFT FROM OVER 200 ARTISTS. THE FESTIVAL IS BOTH THE INSTITUTION'SLARGEST FUNDRAISER, AND ITS MOST-ATTENDED EVENT, TYPICALLY ATTRACTING OVER 20,000 PEOPLE TO RESTON TOWN CENTER THAT WEEKEND. THERE ARE OPPORTUNITIES FOR PATRONS TO ENGAGE IN ART, EXPERIENCE INNOVATIVE PERFORMANCES, AND FOR FAMILIES TO ENGAGE IN CREATIVE ARTMAKING. THE 2021 FESTIVAL WAS POSTPONED TO SEPTEMBER 2021 DUE TO COVID-19, SO IT DID NOT OCCUR IN THIS REPORTING PERIOD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0ANN BARBIERI
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH BIZIC
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM CLEVELAND
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT GOUDIE
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTOPHER GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN GROVE
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM HENDERSHOT
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLES KAPUR
IRS990/Form990PartVIISectionAGrp/PersonNm9LEZLEY MCLLEVEEN
IRS990/Form990PartVIISectionAGrp/PersonNm10MARYAM OVISSI
IRS990/Form990PartVIISectionAGrp/PersonNm11MAGGIE PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm12HEEREN PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm13JANET REMS
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMIE SAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm15CAITLIN BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm16PETER WINANT
IRS990/Form990PartVIISectionAGrp/PersonNm17KERRI BOUIE
IRS990/Form990PartVIISectionAGrp/PersonNm18SCOTT CRYER
IRS990/Form990PartVIISectionAGrp/PersonNm19RICKI MARION
IRS990/Form990PartVIISectionAGrp/PersonNm20KAREN LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm21JUSTIN RUBLE
IRS990/Form990PartVIISectionAGrp/PersonNm22MOLLY WARNOCK
IRS990/Form990PartVIISectionAGrp/PersonNm23STEPHANIE J WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt82ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt101ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt02465
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt074838
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02465
IRS990/GrossReceiptsAmt0298112
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt024
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010984
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08680
IRS990/InformationTechnologyGrp/ProgramServicesAmt0120
IRS990/InformationTechnologyGrp/TotalAmt019784
IRS990/InsuranceGrp/ManagementAndGeneralAmt013767
IRS990/InsuranceGrp/ProgramServicesAmt0180
IRS990/InsuranceGrp/TotalAmt013947
IRS990/InterestGrp/ManagementAndGeneralAmt085
IRS990/InterestGrp/TotalAmt085
IRS990/InvestmentIncomeGrp/ExclusionAmt065
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01011531
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0800073
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0780455
IRS990/LandBldgEquipCostOrOtherBssAmt01791986
IRS990/LegalDomicileStateCd0VA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt020031
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE GREATER RESTON ARTS CENTER (GRACE) ENRICHES COMMUNITY LIFE BY PROMOTING INVOLVEMENT AND EXCELLENCE IN CONTEMPORARY VISUAL ARTS. iN PURSUIT OF THIS MISSION, GRACE PROVIDES A YEAR-ROUND PROGRAM OF CONTEMPORARY VISUAL ART EXHIBITIONS, EDUCATION PROGRAMS FOR ALL AGES, AND SPECIAL EVENTS INCLUDING THE NORTHERN VIRGINIA FINE ARTS FESTIVAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt01038496
IRS990/NetAssetsOrFundBalancesEOYAmt0922993
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02465
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt023767
IRS990/OccupancyGrp/TotalAmt023767
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01321
IRS990/OfficeExpensesGrp/ProgramServicesAmt019869
IRS990/OfficeExpensesGrp/TotalAmt021190
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherExpensesGrp/Desc0CONTRACT AND PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1DIRECT PROGRAM
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/Desc3BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/FundraisingAmt0100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23749
IRS990/OtherExpensesGrp/ProgramServicesAmt014426
IRS990/OtherExpensesGrp/ProgramServicesAmt118722
IRS990/OtherExpensesGrp/TotalAmt054788
IRS990/OtherExpensesGrp/TotalAmt118722
IRS990/OtherExpensesGrp/TotalAmt2400
IRS990/OtherExpensesGrp/TotalAmt33749
IRS990/OtherLiabilitiesGrp/BOYAmt049097
IRS990/OtherLiabilitiesGrp/EOYAmt037240
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0183215
IRS990/OtherSalariesAndWagesGrp/TotalAmt0183215
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014136
IRS990/PayrollTaxesGrp/TotalAmt014136
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08422
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03377
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032582
IRS990/PrincipalOfficerNm0ROBERT GOUDIE
IRS990/PriorPeriodAdjustmentsAmt0-474
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0EXHIBITIONAND EVENT PROCEEDS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015387
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136812
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION: THE INSTITUTION IS COMMITTED TO ITS DIVERSE EDUCATIONAL PROGRAMS THAT SEEK TO REACH AND ENGAGE THE WIDE AND DIVERSE AUDIENCE WE SERVE. WE ANNUALLY PUT ON OUR EMERGING VISIONS EXHIBITION, WHICH INVITES STUDENTS K-12 FROM ACROSS THE COUNTY TO COME IN AND VIEW THE EXHIBITION; AND WITH THEIR TEACHERS (ASSISTED BY A CURRICULUM WE PROVIDE), CREATE ART INSPIRED BY THAT EXHIBITION EXPERIENCE. SELECTED WORKS ARE THEN SHOWN IN OUR GALLERY. WE HAVE CONTINUED TO OFFER OTHER INNOVATIVE PROGRAMS FOR CHILDREN, INCLUDING EXPLORE MORE!, A POPULAR GALLERY DROP-IN PROGRAM;, FREE ART-MAKING PROGRAMS FOR CHILDREN; AND OUR ANNUAL SUMMER ART CAMPS OFFERING SUBSTANTIVE INSTRUCTION AND CREATIVITY FOR CAMPERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05386
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt036812
IRS990/ProgSrvcAccomActy3Grp/Desc0EXHIBITIONS: THE INSTITUTION MOUNTS SIX TO EIGHT CONTEMPORARY ART EXHIBITIONS EACH YEAR, TYPICALLY FEATURING WORK BY EMERGING AND ESTABLISHED ARTISTS FROM THE MID-ATLANTIC REGION. THIS INCLUDES SOLO EXHIBITIONS AS WELL AS THEMATIC GROUP SHOWS AND PRESENTS A DIVERSE EXHIBITION SCHEDULE FEATURING A BROAD RANGE OF CONTEMPORARY ARTISTS WORKING IN A WIDE VARIETY OF MEDIA. EXCEPTIONAL EXHIBITIONS IN THIS TIME PERIOD INCLUDED THE QUANTUM SHIFT EXHIBITION FEATURING WORK FROM LIGHT AND SPACE ARTIST GISELA COLON RECEIVING COVERAGE IN THE WASHINGTON POST, OUR ANNUAL INVITATIONAL EXHIBITION HIGHLIGHTING REGIONAL ARTISTS TITLED AN EXCELLENT THOUGHT ABOUT A QUALITY IDEA, ANNE SMITH: A POINT OF LONGING, AND AMANDA OUTCALT: FLEETING MOMENTS. AS AN EXTENSION OF THE QUANTUM SHIFT EXHIBITION, WE INSTALLED ONE OF THE MONOLITH SCULPTURES IN WASHINGTON, DC JAMES MONROE PARK. EACH EXHIBITION IS AUGMENTED WITH A SERIES OF PUBLIC PROGRAMS, INCLUDING CURATOR TALKS, ARTIST WORKSHOPS, AND OUR CREATIVE RESPONSE PROGRAM, FOR WHICH EXPERTS IN THEIR FIELD RESPOND TO THE ARTWORK ON VIEW AND ENGAGE THE AUDIENCE IN CONVERSATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt053689
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01989
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0202981
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05363
IRS990/PYOtherExpensesAmt0274577
IRS990/PYOtherRevenueAmt05338
IRS990/PYProgramServiceRevenueAmt0133739
IRS990/PYRevenuesLessExpensesAmt0-132678
IRS990/PYSalariesCompEmpBnftPaidAmt0205522
IRS990/PYTotalExpensesAmt0480099
IRS990/PYTotalRevenueAmt0347421
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-115031
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0283882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0267233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0267205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0330913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01259503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0258
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0132005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0181309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0182806

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,203,629
Liabilities
$280,636
Net assets
$922,993
Revenue
$298,112
Expenses
$413,143
Net income
-$115,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.13$0.89$0.66$0.64$0.03
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.07$0.86$0.56$0.66$0.10
2023Summary only. Only limited summary data is available for this year.$0.98$0.02$0.97$0.52$0.60$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.05$1.05$0.78$0.66$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.28$0.92$0.30$0.41$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.17$1.04$0.35$0.48$0.13
2019Summary only. Only limited summary data is available for this year.$1.22$0.05$1.17$0.52$0.57$0.05
2018Summary only. Only limited summary data is available for this year.$1.28$0.06$1.22$0.51$0.59$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.08$1.31$0.57$0.54$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.06$1.28$0.56$0.61$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.09$1.33$0.69$0.61$0.09
2014Summary only. Only limited summary data is available for this year.$1.35$0.10$1.25$0.63$0.55$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.16$1.16$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.12$1.22$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.08$1.32$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.11$1.37$0.61