Civic Intelligence

The Greater Reston Arts Center Inc

990 • Fiscal year 2024 • EIN 54-0893116

Sep 01, 2023 to Aug 31, 2024 • Filed on Jan 07, 2025

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

65th percentile

0.07x

Higher debt load relative to assets than 65% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.12x

Higher debt load relative to revenue than 72% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

25th percentile

-5.4%

Faster asset growth than 25% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

7.0%

Faster revenue growth than 49% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$930,394

Down $53,115 (-5.4%) from 2023

Net Assets

Down

$864,415

Down $103,488 (-11%) from 2023

Liabilities

Up

$65,979

Up $50,373 (+323%) from 2023

Revenue

Up

$557,330

Up $36,354 (+7.0%) from 2023

Expenses

Up

$660,818

Up $61,242 (+10%) from 2023

Net Income

Down

-$103,488

Down $24,888 (-32%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$930,394
Liabilities$65,979
Net Assets$864,415

Operations Trend

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

2024

Revenue$557,330
Expenses$660,818
Net Income-$103,488
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jan 7, 2025
Return Version
2023v6.0
Gross Receipts
$557,330
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.

Promote innovative contemporary art and thinking by providing a year-round program of contemporary visual art exhibitions. Education programs for all ages, and special events

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$735,644$702,471▼ $33,173
Cash and Non-Interest-Bearing Accounts$193,487$150,854▼ $42,633
Accounts Receivable$47,326$58,427▲ $11,101
Prepaid Expenses and Deferred Charges$7,052$18,642▲ $11,590
Total Assets$983,509$930,394▼ $53,115
Liabilities
Deferred Revenue$9,000$52,467▲ $43,467
Accounts Payable and Accrued Expenses$6,606$13,512▲ $6,906
Total Liabilities$15,606$65,979▲ $50,373
Net Assets / Fund Balance
Total Net Assets Fund Balance$967,903$864,415▼ $103,488
Total Liabilities and Net Assets / Fund Balance$983,509$930,394▼ $53,115

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$663,804$568,276$1,232,080
Leasehold Improvements$37,307$486,037$523,344
Equipment$1,360$68,649$70,009
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$316,189
Program Service Revenue
$237,240
Investment Income
$1,615
Other Revenue
$2,286
All Other Contributions
$182,610
Change in Net Assets
$-103,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$360,401
Salaries, Compensation, and Employee Benefits$300,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$279,024-$279,024
All Other Expenses$55,806$46,793-$102,598
Advertising$44,516$4,630-$49,146
Depreciation Depletion-$36,119-$36,119
Occupancy-$29,716-$29,716
Payroll Taxes-$21,393-$21,393
Office Expenses$16,531$2,784-$19,314
Insurance-$18,635-$18,635
Information Technology$631$16,506-$17,137
Travel$7,074$200-$7,274
Other Expenses$2,204$2,046-$2,046
Fees for Services Other-$841-$841
Interest-$161-$161
Total Functional Expenses$190,269$470,551$0$660,818
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
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
Yes
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 it governing documents, conflict of interest policy, and financial statements available upon request.

Part VI Line 4

Tephra ica formalized our institutional policies by introducing an employee manual. This employee handbook (handbook) outlines tephra ica's philosophy, employment practices and policies, the benefits provided to our valued employees, and the conduct expected from our employees. This handbook supersedes all prior policies and procedures related to the topics covered. Items in this handbook should not be construed as making a binding contract or promise of any kind, and the policies contained herein are not conditions of employment. The handbook simply provides, for your information, some of our current guildlines which may be changed from time to time without notice. Tephra ica will comply with all applicable federal, state, and local laws. In the event of a conflict between any policy or porcedure and applicable law, the law will control and be followed. Tephra ica also introduced a board advisory council to allow for recognition and special status for long-serving board members or supporters who remain dedicated and engaged.

Filing and Contact Details

Filer

Filer Name
Tephra Institute of Contemporary Art
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
2025-01-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Robert Goudie
Formed
1974
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
7

Preparer

Firm
H and R Block
Address
297 HERNDON PKWY, HERNDON, VA 20170
Preparer
Valerie Wendling
Phone
8004725625
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

Raw XML AppendixShowing 400 of 428 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/BOYAmt06606
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013512
IRS990/AccountsReceivableGrp/BOYAmt047326
IRS990/AccountsReceivableGrp/EOYAmt058427
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE INNOVATIVE CONTEMPORARY ART AND THINKING BY PROVIDING A YEAR-ROUND PROGRAM OF CONTEMPORARY VISUAL ART EXHIBITIONS. EDUCATION PROGRAMS FOR ALL AGES, AND SPECIAL EVENTS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04630
IRS990/AdvertisingGrp/ProgramServicesAmt044516
IRS990/AdvertisingGrp/TotalAmt049146
IRS990/AllOtherContributionsAmt0182610
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt046793
IRS990/AllOtherExpensesGrp/ProgramServicesAmt055806
IRS990/AllOtherExpensesGrp/TotalAmt0102598
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALL IN ONE ACCOUNTING
IRS990/BooksInCareOfDetail/PhoneNum06512897660
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01715 YANKEE DOODLE ROAD STE 305
IRS990/BooksInCareOfDetail/USAddress/CityNm0Eagan
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055121
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0193487
IRS990/CashNonInterestBearingGrp/EOYAmt0150854
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0316189
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01615
IRS990/CYOtherExpensesAmt0360401
IRS990/CYOtherRevenueAmt02286
IRS990/CYProgramServiceRevenueAmt0237240
IRS990/CYRevenuesLessExpensesAmt0-103488
IRS990/CYSalariesCompEmpBnftPaidAmt0300417
IRS990/CYTotalExpensesAmt0660818
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0557330
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt09000
IRS990/DeferredRevenueGrp/EOYAmt052467
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt036119
IRS990/DepreciationDepletionGrp/TotalAmt036119
IRS990/Desc0EVENTS: THE TEPHRA ICA ARTS FESTIVAL, FORMERLY TITLED THE NORTHERN VIRGINIA FINE ARTS FESTIVAL, IS A NATIONALLY RANKED JURIED, OUTDOOR SHOW OFFERING THE COMMUNITY AN OPPORTUNITY TO ENJOY AND PURCHASE SUPPERIOR FINE ART AND FINE CRAFT FROM OVER 200 ARTISTS FROM AROUND THE COUNTRY. THE FESTIVAL IS BOTH THE INSTITUTION'S LARGEST FUNDRAISER, AND ITS MOST-ATTENDED EVENT, TYPICALLY ATTRACTING OVER 20,000 PEOPLE TO RESTON TOWN CENTER THAT WEEKEND. THERE ARE OPPORTUNITIES FOR PARTRONS TO ENGAGE WITH ART AND ARTISTS, EXPERIENCE INNOVATIVE PERFORMANCES AND ACTIVATIONS, AND FOR FAMILIES TO ENGAGE IN CREATIVE ARTMAKING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0122438
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0841
IRS990/FeesForServicesOtherGrp/TotalAmt0841
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
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/OfficerInd0X
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/PersonNm0ANN BARBIERI
IRS990/Form990PartVIISectionAGrp/PersonNm1KERRI BOUIE
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT GOUDIE
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT CRYER
IRS990/Form990PartVIISectionAGrp/PersonNm4JANET REMS
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMIE SAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm7RICKI MARION
IRS990/Form990PartVIISectionAGrp/PersonNm8JUSTIN RUBLE
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHANIE J WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm10TALIB ALEEM
IRS990/Form990PartVIISectionAGrp/PersonNm11WANDA RAIMUNDIORTIZ
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/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/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt61ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt92ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0608
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt078549
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0608
IRS990/GrossReceiptsAmt0557330
IRS990/GrossSalesOfInventoryAmt02286
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016506
IRS990/InformationTechnologyGrp/ProgramServicesAmt0631
IRS990/InformationTechnologyGrp/TotalAmt017137
IRS990/InsuranceGrp/ManagementAndGeneralAmt018635
IRS990/InsuranceGrp/TotalAmt018635
IRS990/InterestGrp/ManagementAndGeneralAmt0161
IRS990/InterestGrp/TotalAmt0161
IRS990/InvestmentIncomeGrp/ExclusionAmt01007
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01007
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01122962
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0735644
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0702471
IRS990/LandBldgEquipCostOrOtherBssAmt01825433
IRS990/LegalDomicileStateCd0VA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt055030
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE INNOVATIVE CONTEMPORARY ART AND THINKING BY PROVIDING A YEAR-ROUND PROGRAM OF CONTEMPORARY VISUAL ART EXHIBITIONS. EDUCATION PROGRAMS FOR ALL AGES, AND SPECIAL EVENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0967903
IRS990/NetAssetsOrFundBalancesEOYAmt0864415
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0608
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02286
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt029716
IRS990/OccupancyGrp/TotalAmt029716
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02784
IRS990/OfficeExpensesGrp/ProgramServicesAmt016531
IRS990/OfficeExpensesGrp/TotalAmt019314
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1FRAMING
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22046
IRS990/OtherExpensesGrp/ProgramServicesAmt063507
IRS990/OtherExpensesGrp/ProgramServicesAmt12204
IRS990/OtherExpensesGrp/TotalAmt071522
IRS990/OtherExpensesGrp/TotalAmt12204
IRS990/OtherExpensesGrp/TotalAmt23688
IRS990/OtherExpensesGrp/TotalAmt32046
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0279024
IRS990/OtherSalariesAndWagesGrp/TotalAmt0279024
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021393
IRS990/PayrollTaxesGrp/TotalAmt021393
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07052
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018642
IRS990/PrincipalOfficerNm0ROBERT GOUDIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0EXIHIBITION AND EVENT PROCEEDS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0209737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127503
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION: TEPHRA ICA IS COMMITTED TO ITS DIVERSE EDUCATIONAL PROGRAMS THAT SEEK TO REACH AND ENGAGE A WIDE AND DIVERSE AUDIENCE OF ALL AGES. WE PARTNER WITH ARTIST EDUCATORS ON THE DEVELOPMENT OF UNIQUE PROGRAMS TO SERVE FAMILIES AND TEENS BOTH IN SCHOOL AND IN OUR GALLERIES. OUR FAMILY DAY WORKSHOPS INVITE CHILDREN AND CAREGIVERS TO PARTICIPATE IN FREE WORKSHOPS EITHER LED OR INSPIRED BY EXHIBITING ARTISTS. OUR EARTH DAY PROGRAMMING OFFERS OUTDOOR, ENVIRONMENTALLY FOCUSED, ARTS WORKSHOPS TO CREATIVES OF ALL AGES. WE ALSO SUPPORT THE DEVELOPMENT OF STUDENTS INTERESTED IN THE ARTS VIA OUR CAREER SESSIONS AND INTERNSHIP PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04464
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt027503
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. 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/ExpenseAmt063367
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt024886
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0234688
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0713
IRS990/PYOtherExpensesAmt0330535
IRS990/PYOtherRevenueAmt05292
IRS990/PYProgramServiceRevenueAmt0280283
IRS990/PYRevenuesLessExpensesAmt0-78600
IRS990/PYSalariesCompEmpBnftPaidAmt0269041
IRS990/PYTotalExpensesAmt0599576
IRS990/PYTotalRevenueAmt0520976
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-103488
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0184851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0316189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0296914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0410128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0283882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01417383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01007
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0240134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0369656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0132005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0796459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01373
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt02213842
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0556323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0296914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0779784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0164934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0415887
IRS990ScheduleA/Total509Grp/TotalAmt02213842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0557330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0296914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0779902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0165019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0416050
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02215215
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0663804
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0568276
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01232080
IRS990ScheduleD/EquipmentGrp/BookValueAmt01360
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068649
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070009
IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt018642
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037307
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0486037
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0523344
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0702471
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTEMPORARY VISUAL ART EXHIBITIONS, EDUCATION PROGRAMS FOR ALL AGES, AND SPECIAL EVENTS INCLUDING THE NORTHERN VIRGINIA FINE ARTS FESTIVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY AS THEY JOIN THE BOARD AND ANNUALLY THEREAFTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEPHRA ICA FORMALIZED OUR INSTITUTIONAL POLICIES BY INTRODUCING AN EMPLOYEE MANUAL. THIS EMPLOYEE HANDBOOK (HANDBOOK) OUTLINES TEPHRA ICA'S PHILOSOPHY, EMPLOYMENT PRACTICES AND POLICIES, THE BENEFITS PROVIDED TO OUR VALUED EMPLOYEES, AND THE CONDUCT EXPECTED FROM OUR EMPLOYEES. THIS HANDBOOK SUPERSEDES ALL PRIOR POLICIES AND PROCEDURES RELATED TO THE TOPICS COVERED. ITEMS IN THIS HANDBOOK SHOULD NOT BE CONSTRUED AS MAKING A BINDING CONTRACT OR PROMISE OF ANY KIND, AND THE POLICIES CONTAINED HEREIN ARE NOT CONDITIONS OF EMPLOYMENT. THE HANDBOOK SIMPLY PROVIDES, FOR YOUR INFORMATION, SOME OF OUR CURRENT GUILDLINES WHICH MAY BE CHANGED FROM TIME TO TIME WITHOUT NOTICE. TEPHRA ICA WILL COMPLY WITH ALL APPLICABLE FEDERAL, STATE, AND LOCAL LAWS. IN THE EVENT OF A CONFLICT BETWEEN ANY POLICY OR PORCEDURE AND APPLICABLE LAW, THE LAW WILL CONTROL AND BE FOLLOWED. TEPHRA ICA ALSO INTRODUCED A BOARD ADVISORY COUNCIL TO ALLOW FOR RECOGNITION AND SPECIAL STATUS FOR LONG-SERVING BOARD MEMBERS OR SUPPORTERS WHO REMAIN DEDICATED AND ENGAGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI LINE 4
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0983509
IRS990/TotalAssetsEOYAmt0930394
IRS990/TotalAssetsGrp/BOYAmt0983509
IRS990/TotalAssetsGrp/EOYAmt0930394
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0316189
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0470551
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190269
IRS990/TotalFunctionalExpensesGrp/TotalAmt0660818
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015606
IRS990/TotalLiabilitiesEOYAmt065979
IRS990/TotalLiabilitiesGrp/BOYAmt015606
IRS990/TotalLiabilitiesGrp/EOYAmt065979
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0967903
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0864415
IRS990/TotalProgramServiceExpensesAmt0190269
IRS990/TotalProgramServiceRevenueAmt0237240
IRS990/TotalRevenueGrp/ExclusionAmt01007
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0557330
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0983509
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0930394
IRS990/TravelGrp/ManagementAndGeneralAmt0200
IRS990/TravelGrp/ProgramServicesAmt07074
IRS990/TravelGrp/TotalAmt07274
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012001 MARKET ST APT 103
IRS990/USAddress/CityNm0Reston
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020190
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.RESTONARTS.ORG
IRS990/WhistleblowerPolicyInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2024Detailed filing. Detailed filing data is available for this year.$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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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