Civic Intelligence

Arlington Community Access Corporation

EIN 54-1217109 • 501(c)3 • Arlington, VA

View Organization Page

Profile

The corporation operates a local public access cable television station, providing training, production, programming, and support services to the public at nominal fees.

2701-c Wilson BlvdArlington, VA 22201

www.arlingtonmedia.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.09x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.04x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

7th percentile

-57%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

4th percentile

-60%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-10.0%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$263,837

Down $402,405 (-60%) from 2021

Liabilities

Down

$23,993

Down $94,853 (-80%) from 2021

Net Assets

Down

$239,844

Down $307,552 (-56%) from 2021

Operations
Liabilities / Revenue60th percentileNet Margin7th percentile

Revenue

Down

$542,327

Down $60,174 (-10.0%) from 2021

Expenses

Up

$849,879

Up $336,309 (+65%) from 2021

Net Income

Down

-$307,552

Down $396,483 (-446%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,089,096Liabilities 2012: $184,385Net Assets 2012: $904,7112012Assets 2013: $1,206,240Liabilities 2013: $217,721Net Assets 2013: $988,5192013Assets 2014: $1,414,942Liabilities 2014: $254,022Net Assets 2014: $1,160,9202014Assets 2015: $1,438,398Liabilities 2015: $239,978Net Assets 2015: $1,198,4202015Assets 2016: $1,370,716Liabilities 2016: $250,002Net Assets 2016: $1,120,7142016Assets 2017: $1,331,022Liabilities 2017: $178,327Net Assets 2017: $1,152,6952017Assets 2018: $949,677Liabilities 2018: $148,064Net Assets 2018: $801,6132018Assets 2019: $618,017Liabilities 2019: $60,430Net Assets 2019: $557,5872019Assets 2020: $576,760Liabilities 2020: $118,295Net Assets 2020: $458,4652020Assets 2021: $666,242Liabilities 2021: $118,846Net Assets 2021: $547,3962021Assets 2022: $263,837Liabilities 2022: $23,993Net Assets 2022: $239,8442022

Highlighted filing

2022

Assets$263,837
Liabilities$23,993
Net Assets$239,844
Open 2022 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $731,609Expenses 2012: $820,997Net Income 2012: -$89,3882012Revenue 2013: $847,977Expenses 2013: $764,169Net Income 2013: $83,8082013Revenue 2014: $990,116Expenses 2014: $817,715Net Income 2014: $172,4012014Revenue 2015: $959,461Expenses 2015: $921,961Net Income 2015: $37,5002015Revenue 2016: $942,175Expenses 2016: $1,019,881Net Income 2016: -$77,7062016Revenue 2017: $1,085,742Expenses 2017: $1,053,761Net Income 2017: $31,9812017Revenue 2018: $584,584Expenses 2018: $1,008,145Net Income 2018: -$423,5612018Revenue 2019: $768,546Expenses 2019: $1,011,475Net Income 2019: -$242,9292019Revenue 2020: $643,907Expenses 2020: $743,029Net Income 2020: -$99,1222020Revenue 2021: $602,501Expenses 2021: $513,570Net Income 2021: $88,9312021Revenue 2022: $542,327Expenses 2022: $849,879Net Income 2022: -$307,5522022

Highlighted filing

2022

Revenue$542,327
Expenses$849,879
Net Income-$307,552
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$263,837
Liabilities
$23,993
Net assets
$239,844
Revenue
$542,327
Expenses
$849,879
Net income
-$307,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$0.26$0.02$0.24$0.54$0.85$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.12$0.55$0.60$0.51$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.12$0.46$0.64$0.74$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.06$0.56$0.77$1.01$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.15$0.80$0.58$1.01$0.42
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.18$1.15$1.09$1.05$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.25$1.12$0.94$1.02$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.24$1.20$0.96$0.92$0.04
2014Summary only. Only limited summary data is available for this year.$1.41$0.25$1.16$0.99$0.82$0.17
2013Summary only. Only limited summary data is available for this year.$1.21$0.22$0.99$0.85$0.76$0.08
2012Summary only. Only limited summary data is available for this year.$1.09$0.18$0.90$0.73$0.82$0.09
Latest Detailed Filing

The latest 2022 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Nov 28, 2017
Return Version
2016v3.0
Gross Receipts
$1,085,742
Mission and Program Overview

Mission

The corporation operates a local public access cable television station, providing training, production, programming, and support services to the public at nominal fees.

The corporation operates a local public access cable television and radio station, providing training, production, programming, and support services to the public at nominal fees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$981,408$889,628▼ $91,780
Savings and Temporary Cash Investments$105,807$233,179▲ $127,372
Pledges and Grants Receivable$263,422$195,820▼ $67,602
Prepaid Expenses and Deferred Charges$18,055$10,371▼ $7,684
Inventories for Sale or Use$1,774$1,774→ $0
Cash and Non-Interest-Bearing Accounts$250$250→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,370,716$1,331,022▼ $39,694
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$100,000-
Accounts Payable and Accrued Expenses$250,002$78,327▼ $171,675
Total Liabilities$250,002$178,327▼ $71,675
Net Assets / Fund Balance
Unrestricted Net Assets$1,120,714$1,152,695▲ $31,981
Total Net Assets Fund Balance$1,120,714$1,152,695▲ $31,981
Total Liabilities and Net Assets / Fund Balance$1,370,716$1,331,022▼ $39,694

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$889,628$1,321,614$2,211,242
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Paul LevalleyExecutive DirecFT$95,000$95,000

Board Members and Trustees

NameTitle
Kim PhillipPresident
Jamie NicholasVice President
Andrew SchneiderDirector
Andy RosenbergDirector
Carol CampbellDirector
Deborah SchuleDirector
Gary ThayerDirector
Ken AvisDirector
Marie SchulerDirector
Phil CaughranDirector
Rob BillingsleyDirector
Ted SchneiderDirector
Ulysses CampbellDirector
W Kenneth BrileyAt-large
Charles SmithSecretary
Matt HussmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$943,072
Program Service Revenue
$142,542
Investment Income
$128
Other Revenue
$0
All Other Contributions
$24,947
Change in Net Assets
$31,981

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Commercial1$174,690
Total Noncash Contributions1$174,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,085,742
Revenue Not Reported on Form 990
$135,186
Total Revenue per Audited Statements
$1,220,928
Total Revenue per Form 990
$1,085,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$667,485
Other Expenses$386,276
Total Fundraising Expense$25,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$352,066$66,084$11,382$429,532
Depreciation Depletion$154,862$44,372$640$199,874
Other Employee Benefits$84,166$16,232$2,221$102,619
Current Officers, Directors, Trustees, and Key Employees$77,900$17,100-$95,000
Payroll Taxes$33,062$6,397$875$40,334
Insurance$21,787$3,896$103$25,786
Advertising$15,869$4,350$1,966$22,185
Office Expenses$6,640$14,572$48$21,260
Occupancy$11,042$4,152$3,931$19,125
Fees for Services Other$14,574$65$1,958$16,597
Fees for Services Accounting$9,192$7,086$22$16,300
Other Expenses$2,988$2,899$255$6,142
Travel$1,494$3,148-$4,642
Interest-$3,348-$3,348
All Other Expenses-$15-$15
Total Functional Expenses$816,506$211,384$25,871$1,053,761

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,188,947
Expenses per Audited Statements$1,053,761
Total Expenses per Form 990$1,053,761
Expenses Not Reported on Form 990$135,186
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of the 990 was provided to all members of the board of directors who made comments as necessary to the audit committee. Changes and corrections were reviewed with the accountant prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All such documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Arlington Community Access Corporation
EIN
54-1217109
Phone
7035242388
Address
2701-C WILSON BLVD, ARLINGTON, VA 22201

Signing Officer

Name
Paul Levalley
Title
Executive Direc
Signed
2017-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Levalley
Formed
1992
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
21

Preparer

Firm
Dunham Aukamp & Rhodes Plc
Address
4437 Brookfield Corporate Dr Suite, CHANTILLY, VA 20151
Preparer
Michael D Aukamp CPA
Phone
7036318940
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Uncertain Tax Positions - As of April 30, 2017, AIM has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The tax years subject to examination by the taxing authorities are the years ended April 30, 2014 through 2016.”

Raw XML AppendixShowing 400 of 579 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/Form990PartVIISectionAGrp/TitleTxt7AT-LARGE
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE ROSEBUD FILM AND VIDEO FESTIVAL IS A TRI-STATE COMPETITION THAT HONORS THE INNOVATIVE, EXPERIMENTAL, UNUSUAL AND DEEPLY PERSONAL IN CREATIVE FILM AND VIDEO MAKING. THE ANNUAL COMPETITION AND THE NOMINEE AND WINNERS SHOWCASES PROVIDE LOCAL FILM AND VIDEO ARTISTS WITH IMPORTANT EXPOSURE AND RECOGNITION FOR THEIR WORK.
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