Civic Intelligence

Greater Reston Arts Center

EIN 54-0893116 • 501(c)3 • Reston, VA

Profile

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.

12001 Market Street Ste 103Reston, VA 20190

www.restonarts.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.12x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.19x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

49th percentile

3.9%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

65th percentile

9.3%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

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

Assets

Up

$1,017,276

Up $86,882 (+9.3%) from 2024

Liabilities

Up

$127,100

Up $61,121 (+93%) from 2024

Net Assets

Up

$890,176

Up $25,761 (+3.0%) from 2024

Revenue

Up

$664,886

Up $107,556 (+19%) from 2024

Expenses

Down

$639,125

Down $21,693 (-3.3%) from 2024

Net Income

Up

$25,761

Up $129,249 (+125%) from 2024

Trend Graphs

Balance Sheet Trend

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

$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

2025

Assets$1,017,276
Liabilities$127,100
Net Assets$890,176

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$664,886
Expenses$639,125
Net Income$25,761

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
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
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Nov 24, 2025
Return Version
2024v5.2
Gross Receipts
$664,886
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$702,471$675,286▼ $27,185
Cash and Non-Interest-Bearing Accounts$150,854$283,255▲ $132,401
Accounts Receivable$58,427$55,359▼ $3,068
Prepaid Expenses and Deferred Charges$18,642$3,376▼ $15,266
Total Assets$930,394$1,017,276▲ $86,882
Liabilities
Deferred Revenue$52,467$102,364▲ $49,897
Accounts Payable and Accrued Expenses$13,512$24,736▲ $11,224
Total Liabilities$65,979$127,100▲ $61,121
Net Assets / Fund Balance
Total Net Assets Fund Balance$864,415$890,176▲ $25,761
Total Liabilities and Net Assets / Fund Balance$930,394$1,017,276▲ $86,882

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$632,213$599,867$1,232,080
Leasehold Improvements$39,033$489,106$528,139
Equipment$4,040$70,121$74,161
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$454,938
Program Service Revenue
$207,851
Investment Income
$597
Other Revenue
$1,500
All Other Contributions
$280,336
Change in Net Assets
$25,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$372,609
Salaries, Compensation, and Employee Benefits$266,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$247,558-$247,558
All Other Expenses$102,252$6,707-$108,959
Other Expenses$38,188$10,906-$49,094
Advertising$44,193$235-$44,428
Depreciation Depletion-$36,132-$36,132
Fees for Services Accounting-$35,683-$35,683
Occupancy-$30,406-$30,406
Payroll Taxes-$18,958-$18,958
Insurance-$17,510-$17,510
Information Technology$3,664$11,636-$15,300
Office Expenses$12,781$1,979-$14,760
Travel$3,586$4,844-$8,430
Fees for Services Other-$922-$922
Interest-$315-$315
Total Functional Expenses$211,038$428,087$0$639,125
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
2025-11-24
Discuss with paid preparer
No

Organization Details

Principal Officer
Robert Goudie
Formed
1974
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
5

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

Part IX Line 24E

Framing $3177.13; equipment rental $3646.21; salaried temporary labor $3848.06; contract temporary labor $49094.3; maintenance and repair $876; program expenses $60513.39; professional fees $26378.49; bank and merchant fees $13688.16; food and beverage $4736.51; event attendance fees $113.80; dues and membership fees $640.13; licenses, permits, taxes and fees $1956.18; professional development $56.92

Raw XML AppendixShowing 400 of 437 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/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
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IRS990/OfficeExpensesGrp/TotalAmt014760
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210906
IRS990/OtherExpensesGrp/ProgramServicesAmt03177
IRS990/OtherExpensesGrp/ProgramServicesAmt1949
IRS990/OtherExpensesGrp/ProgramServicesAmt22248
IRS990/OtherExpensesGrp/ProgramServicesAmt338188
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IRS990/OtherExpensesGrp/TotalAmt23848
IRS990/OtherExpensesGrp/TotalAmt349094
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03376
IRS990/PrincipalOfficerNm0ROBERT GOUDIE
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IRS990/ProgramServiceRevenueGrp/Desc0EXIHIBITION AND EVENT PROCEEDS
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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 EXHIBITING ARTISTS, CURATORS, SCHOLARS AND EDUCATORS ON THE DEVELOPMENT OF UNIQUE PROGRAMS TO SERVE FAMILIES AND TEENS BOTH IN SCHOOL AND IN OUR GALLERIES. OUR WORKSHOPS INVITES PEOPLE OF ALL AGES 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/ExpenseAmt01511
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07576
IRS990/ProgSrvcAccomActy3Grp/Desc0EXHIBITIONS: THE INSTITUTION MOUNTS SIX TO EIGHT CONTEMPORARY ART EXHIBITIONS EACH YEAR, TYPICALLY FEATURING WORK BY EMERGING AND ESTABLISHED REGIONAL AND NATIONAL ARTISTS. THIS INCLUDES SOLO EXHIBITIONS AS WELL AS THEMATIC GROUP SHOWS THAT PRESENT 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.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110270
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0164934
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02434923
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01232080
IRS990ScheduleD/EquipmentGrp/BookValueAmt04040
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070121
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074161
IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt03376
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039033
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0489106
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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/ExplanationTxt5FRAMING $3177.13; EQUIPMENT RENTAL $3646.21; SALARIED TEMPORARY LABOR $3848.06; CONTRACT TEMPORARY LABOR $49094.3; MAINTENANCE AND REPAIR $876; PROGRAM EXPENSES $60513.39; PROFESSIONAL FEES $26378.49; BANK AND MERCHANT FEES $13688.16; FOOD AND BEVERAGE $4736.51; EVENT ATTENDANCE FEES $113.80; DUES AND MEMBERSHIP FEES $640.13; LICENSES, PERMITS, TAXES AND FEES $1956.18; PROFESSIONAL DEVELOPMENT $56.92
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART IX LINE 24E
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