Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 54-1350962
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$306,846
Down $1,355 (-0.4%) from 2016
Net Assets
Down$306,469
Down $1,070 (-0.3%) from 2016
Liabilities
Down$377
Down $285 (-43%) from 2016
Revenue
Up$130,133
Up $8,152 (+6.7%) from 2016
Expenses
Up$131,203
Up $19,502 (+17%) from 2016
Net Income
Down-$1,070
Down $11,350 (-110%) from 2016
Promotion and encouragement of art in virginia's northern neck and surrounding area. Assisting local artists through workshops and displays.
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE A VENUE TO DISPLAY ART WORKS. | - | $53,508 |
| TO PROVIDE WORKSHOPS FOR ASPIRING AND CONTINUING ARTISTS. | - | $42,078 |
| TO PROMOTE AND ENCOURAGE THE CREATIVE EXPRESSION OF THE ARTS TO THE GENERAL PUBLIC. | $7,223 | $35,617 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BARRY BESWICK | President | - | $0 | - | - |
| HAROLD BURNLEY | Vice-Preside | - | $0 | - | - |
| SHARON MUNDY | Treasurer | - | $0 | - | - |
| CAROL CLARK | Board Member | - | $0 | - | - |
| BARBARA KERSHNER | Board Member | - | $0 | - | - |
| RANDALL KIPP | Board Member | - | $0 | - | - |
| CHERYL MIHILLS | Board Member | - | $0 | - | - |
| ANNE PAPARELLA | Board Member | - | $0 | - | - |
| MARILYN SPROUSE | Board Member | - | $0 | - | - |
“Misc income 2,585 1,041 total 3,626”
“Expenses advertising 5,869 office 3,764 insurance 2,676 event expense 12,814 exhibit room expense 988 newsletter & member exp 2,675 other taxes 2,042 workshop 14,777 repairs 32,981 bank charges 2,293 non-investment depreciation 8,246 total 89,125”
“Equipment 17,146 17,146 less accumulated depreciation 9,940 11,118 total 7,206 6,028”
“Sales tax payable 193 237 payroll liabilities 469 140”
“Promotion and encouragement of art in virginia's northern neck and surrounding area. Assisting local artists through workshops and displays.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THE FOUNDATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8044369309 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 19 NORTH MAIN ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KILMARNOCK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22482 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 140244 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 147135 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 27370 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1070 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2873 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 308201 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 306846 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 7223 |
| IRS990EZ/GrossReceiptsAmt | 0 | 130133 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 601 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 160751 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 153683 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 18180 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 307539 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 306469 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 307539 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 306469 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8905 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BARRY BESWICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | HAROLD BURNLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHARON MUNDY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CAROL CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BARBARA KERSHNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | RANDALL KIPP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CHERYL MIHILLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ANNE PAPARELLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MARILYN SPROUSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7206 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6028 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 89125 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3626 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTION AND ENCOURAGEMENT OF ART IN VIRGINIA'S NORTHERN NECK AND SURROUNDING AREA. ASSISTING LOCAL ARTISTS THROUGH WORKSHOPS AND DISPLAYS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 478 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 80356 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROMOTE AND ENCOURAGE THE CREATIVE EXPRESSION OF THE ARTS TO THE GENERAL PUBLIC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO PROVIDE WORKSHOPS FOR ASPIRING AND CONTINUING ARTISTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | TO PROVIDE A VENUE TO DISPLAY ART WORKS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 7223 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 35617 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 42078 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 53508 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 22599 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 662 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 377 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 131203 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 131203 |
| IRS990EZ/TotalRevenueAmt | 0 | 130133 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | RALARTCENTER.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 27370 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26852 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19054 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37044 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35158 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 145478 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 601 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 593 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 692 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 760 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 886 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3532 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 99577 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97630 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96580 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 145478 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 27370 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26852 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19054 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37044 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35158 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 145478 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 149010 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISC INCOME 2,585 1,041 TOTAL 3,626 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 5,869 OFFICE 3,764 INSURANCE 2,676 EVENT EXPENSE 12,814 EXHIBIT ROOM EXPENSE 988 NEWSLETTER & MEMBER EXP 2,675 OTHER TAXES 2,042 WORKSHOP 14,777 REPAIRS 32,981 BANK CHARGES 2,293 NON-INVESTMENT DEPRECIATION 8,246 TOTAL 89,125 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 17,146 17,146 LESS ACCUMULATED DEPRECIATION 9,940 11,118 TOTAL 7,206 6,028 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SALES TAX PAYABLE 193 237 PAYROLL LIABILITIES 469 140 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROMOTION AND ENCOURAGEMENT OF ART IN VIRGINIA'S NORTHERN NECK AND SURROUNDING AREA. ASSISTING LOCAL ARTISTS THROUGH WORKSHOPS AND DISPLAYS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HAROLD BURNLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE-PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8044352882 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-12-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RAPPAHANNOCK ART LEAGUE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RAPP |
| ReturnHeader/Filer/EIN | 0 | 541350962 |
| ReturnHeader/Filer/PhoneNum | 0 | 8044369309 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 19 NORTH MAIN ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KILMARNOCK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22482 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B045B1A8473F372604065633A4CC661A6F173312 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9C7DEC231FB687B1223D9D7E66ED7AF8A1B08E30 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201212674 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DEHNERT CLARKE & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 420 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | IRVINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 22480 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8044385656 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-12-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN R CHARBENEAU |
| ReturnHeader/ReturnTs | 0 | 2017-12-04T14:07:08-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-05-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.