Civic Intelligence

The Montpelier Center for Arts And

EIN 54-1456403 • 501(c)3 • Montpelier, VA

Profile

The organization provides a public facility that encourages exploration and education in the arts. The center's mission is to engage and enrich the community through a variety of cultural and educational experiences.

PO Box 82Montpelier, VA 23192

www.montpeliercenter.org

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-8.6%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

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 2024

Asset Growth

28th percentile

-3.4%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,113,112

Down $39,305 (-3.4%) from 2023

Liabilities

Down

$4,800

Down $3,757 (-44%) from 2023

Net Assets

Down

$1,108,312

Down $35,548 (-3.1%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin23rd percentile

Revenue

Down

$412,580

Down $142,149 (-26%) from 2023

Expenses

Down

$448,128

Down $59,512 (-12%) from 2023

Net Income

Down

-$35,548

Down $82,637 (-175%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,090,787Liabilities 2010: $8,577Net Assets 2010: $1,082,2102010Assets 2011: $1,142,829Liabilities 2011: $5,390Net Assets 2011: $1,137,4392011Assets 2012: $1,229,914Liabilities 2012: $112,339Net Assets 2012: $1,117,5752012Assets 2013: $968,304Liabilities 2013: $5,681Net Assets 2013: $962,6232013Assets 2014: $936,597Liabilities 2014: $3,826Net Assets 2014: $932,7712014Assets 2015: $1,047,884Liabilities 2015: $8,051Net Assets 2015: $1,039,8332015Assets 2016: $1,033,455Liabilities 2016: $3,663Net Assets 2016: $1,029,7922016Assets 2017: $1,104,325Liabilities 2017: $7,379Net Assets 2017: $1,096,9462017Assets 2018: $1,166,241Liabilities 2018: $6,032Net Assets 2018: $1,160,2092018Assets 2019: $1,112,310Liabilities 2019: $7,956Net Assets 2019: $1,104,3542019Assets 2020: $1,151,073Liabilities 2020: $37,355Net Assets 2020: $1,113,7182020Assets 2021: $1,120,156Liabilities 2021: $7,291Net Assets 2021: $1,112,8652021Assets 2022: $1,103,656Liabilities 2022: $6,885Net Assets 2022: $1,096,7712022Assets 2023: $1,152,417Liabilities 2023: $8,557Net Assets 2023: $1,143,8602023Assets 2024: $1,113,112Liabilities 2024: $4,800Net Assets 2024: $1,108,3122024

Highlighted filing

2024

Assets$1,113,112
Liabilities$4,800
Net Assets$1,108,312
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $247,2282010Expenses 2011: $262,8992011Revenue 2012: $260,278Expenses 2012: $301,060Net Income 2012: -$40,7822012Revenue 2013: $287,621Expenses 2013: $355,920Net Income 2013: -$68,2992013Revenue 2014: $244,939Expenses 2014: $223,367Net Income 2014: $21,5722014Revenue 2015: $221,868Expenses 2015: $271,268Net Income 2015: -$49,4002015Revenue 2016: $228,434Expenses 2016: $238,475Net Income 2016: -$10,0412016Revenue 2017: $331,216Expenses 2017: $277,731Net Income 2017: $53,4852017Revenue 2018: $373,696Expenses 2018: $310,433Net Income 2018: $63,2632018Revenue 2019: $268,705Expenses 2019: $324,560Net Income 2019: -$55,8552019Revenue 2020: $356,297Expenses 2020: $346,933Net Income 2020: $9,3642020Revenue 2021: $475,943Expenses 2021: $476,956Net Income 2021: -$1,0132021Revenue 2022: $491,960Expenses 2022: $508,054Net Income 2022: -$16,0942022Revenue 2023: $554,729Expenses 2023: $507,640Net Income 2023: $47,0892023Revenue 2024: $412,580Expenses 2024: $448,128Net Income 2024: -$35,5482024

Highlighted filing

2024

Revenue$412,580
Expenses$448,128
Net Income-$35,548
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,113,112
Liabilities
$4,800
Net assets
$1,108,312
Revenue
$412,580
Expenses
$448,128
Net income
-$35,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.41$0.45$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.55$0.51$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.10$0.49$0.51$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.48$0.48$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.04$1.11$0.36$0.35$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$0.27$0.32$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$0.37$0.31$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.10$0.33$0.28$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.23$0.24$0.01
2015Summary only. Only limited summary data is available for this year.$1.05$0.01$1.04$0.22$0.27$0.05
2014Summary only. Only limited summary data is available for this year.$0.94$0.00$0.93$0.24$0.22$0.02
2013Summary only. Only limited summary data is available for this year.$0.97$0.01$0.96$0.29$0.36$0.07
2012Summary only. Only limited summary data is available for this year.$1.23$0.11$1.12$0.26$0.30$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.01$1.14$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.01$1.08$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$420,046
Mission and Program Overview

Mission

The organization provides a public facility that encourages exploration and education in the arts. Our vision is to enhance central virginia's cultural experience by offering multiple art based programs for a diverse community.

The organization provides a public facility that encourages exploration and education in the arts. Our vision is to enhance central virginia's cultural experience by offering multiple diverse art and cultural based programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$798,756$767,211▼ $31,545
Savings and Temporary Cash Investments$170,932$165,772▼ $5,160
Investments in Publicly Traded Securities$127,962$115,081▼ $12,881
Accounts Receivable$21,950$32,832▲ $10,882
Cash and Non-Interest-Bearing Accounts$32,817$32,216▼ $601
Total Assets$1,152,417$1,113,112▼ $39,305
Liabilities
Other Liabilities$8,557$4,800▼ $3,757
Total Liabilities$8,557$4,800▼ $3,757
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,143,860$1,040,709▼ $103,151
Net Assets With Donor Restrictions-$67,603-
Total Net Assets Fund Balance$1,143,860$1,108,312▼ $35,548
Total Liabilities and Net Assets / Fund Balance$1,152,417$1,113,112▼ $39,305

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$587,325$1,203,815$1,791,140
Buildings$162,686$30,853$193,539
Land$17,200-$17,200
Equipment-$7,584$7,584
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Joy HowardPresident
Chris JohnsonPresident-el
Carrie CheathamBoard Member
Donna AnthonyBoard Member
Dr Teresa NeissBoard Member
Justin WilliamsBoard Member
Kelly AderholdBoard Member
Linwood ThomasBoard Member
Margaretta LewisBoard Member
Roy TooneBoard Member
Deanna Waldrop1st Vice Pre
Gayle StonemanSecretary
Janet RoachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,320
Program Service Revenue
$211,142
Investment Income
$15,768
Other Revenue
$104,350
All Other Contributions
$77,054
Change in Net Assets
$-35,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,854
Salaries, Compensation, and Employee Benefits$209,274
Total Fundraising Expense$16,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,531$39,222$9,140$194,893
Occupancy$78,889$6,962-$85,851
Depreciation Depletion$44,483$790$790$46,063
All Other Expenses$3,871$19,154$5,839$28,864
Payroll Taxes$11,358$2,335$688$14,381
Fees for Services Other$125$12,868-$12,993
Other Expenses$6,735--$6,735
Fees for Services Accounting$4,610$512-$5,122
Office Expenses$4,256$352-$4,608
Advertising$1,291$700-$1,991
Total Functional Expenses$348,776$82,895$16,457$448,128
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107,783
Fundraising Direct Expenses$4,305
Gaming Gross Income$1,425
Gaming Direct Expenses$553
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundrais$98,955$98,955-$98,955
Total Events$98,955$98,955-$98,955
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$4,714
Credit Card$86
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee reviews salaries and increases prior to presentation to the board. Upon committee approval, changes are then presented to the board for organizational approval.”

Form 990, Page 6, Part VI, Line 15B

“The executive committee reviews salaries and increases prior to presentation to the board. Upon committee approval, changes are then presented to the board for organizational approval.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Montpelier Center for Arts and
EIN
54-1456403
Phone
8048837378
Address
PO BOX 82, MONTPELIER, VA 23192

Signing Officer

Name
Mary Ann Stamey
Title
Executive Director
Phone
8048837378
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joy Howard
Formed
1993
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
14

Preparer

Firm
Clarkson David CPA Pc
Address
16595 POUNCEY TRACT RD SUITE A, ROCKVILLE, VA 23146
Preparer
Cheri G David CPA Cva
Phone
8047494500
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization provides a public facility that encourages exploration and education in the arts. The center's mission is to engage and enrich the community through a variety of cultural and educational experiences.”

Raw XML AppendixShowing 400 of 458 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/AccountsReceivableGrp/BOYAmt021950
IRS990/AccountsReceivableGrp/EOYAmt032832
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES A PUBLIC FACILITY THAT ENCOURAGES EXPLORATION AND EDUCATION IN THE ARTS. OUR VISION IS TO ENHANCE CENTRAL VIRGINIA'S CULTURAL EXPERIENCE BY OFFERING MULTIPLE DIVERSE ART AND CULTURAL BASED PROGRAMS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0700
IRS990/AdvertisingGrp/ProgramServicesAmt01291
IRS990/AdvertisingGrp/TotalAmt01991
IRS990/AllOtherContributionsAmt077054
IRS990/AllOtherExpensesGrp/FundraisingAmt05839
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019154
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03871
IRS990/AllOtherExpensesGrp/TotalAmt028864
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MARY ANN STAMEY
IRS990/BooksInCareOfDetail/PhoneNum08048837378
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 82
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONTPELIER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023192
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt032817
IRS990/CashNonInterestBearingGrp/EOYAmt032216
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt081320
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015768
IRS990/CYOtherExpensesAmt0238854
IRS990/CYOtherRevenueAmt0104350
IRS990/CYProgramServiceRevenueAmt0211142
IRS990/CYRevenuesLessExpensesAmt0-35548
IRS990/CYSalariesCompEmpBnftPaidAmt0209274
IRS990/CYTotalExpensesAmt0448128
IRS990/CYTotalFundraisingExpenseAmt016457
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0412580
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0790
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0790
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044483
IRS990/DepreciationDepletionGrp/TotalAmt046063
IRS990/Desc0THE ORGANIZATION PROVIDES A PUBLIC FACILITY THAT ENCOURAGES EXPLORATION AND EDUCATION IN THE ARTS. THE CENTER'S MISSION IS TO ENGAGE AND ENRICH THE COMMUNITY THROUGH A VARIETY OF CULTURAL AND EDUCATIONAL EXPERIENCES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt067603
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0328270
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0512
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04610
IRS990/FeesForServicesAccountingGrp/TotalAmt05122
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012868
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0125
IRS990/FeesForServicesOtherGrp/TotalAmt012993
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
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/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/PersonNm0KELLY ADERHOLD
IRS990/Form990PartVIISectionAGrp/PersonNm1DONNA ANTHONY
IRS990/Form990PartVIISectionAGrp/PersonNm2CARRIE CHEATHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3MARGARETTA LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm4DR TERESA NEISS
IRS990/Form990PartVIISectionAGrp/PersonNm5GAYLE STONEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6LINWOOD THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm7ROY TOONE
IRS990/Form990PartVIISectionAGrp/PersonNm8DEANNA WALDROP
IRS990/Form990PartVIISectionAGrp/PersonNm9JUSTIN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm10JOY HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRIS JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12JANET ROACH
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/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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt81ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT-EL
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt04305
IRS990/FundraisingGrossIncomeAmt0107783
IRS990/GainOrLossGrp/OtherAmt09362
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt0553
IRS990/GamingGrossIncomeAmt01425
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt011970
IRS990/GrossReceiptsAmt0420046
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06406
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06406
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0127962
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0115081
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01242252
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0798756
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0767211
IRS990/LandBldgEquipCostOrOtherBssAmt02009463
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02608
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04266
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES A PUBLIC FACILITY THAT ENCOURAGES EXPLORATION AND EDUCATION IN THE ARTS. THE CENTER'S MISSION IS TO ENGAGE AND ENRICH THE COMMUNITY THROUGH A VARIETY OF CULTURAL AND EDUCATIONAL EXPERIENCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01143860
IRS990/NetAssetsOrFundBalancesEOYAmt01108312
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09362
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09362
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0103478
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0872
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0872
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01143860
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01040709
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06962
IRS990/OccupancyGrp/ProgramServicesAmt078889
IRS990/OccupancyGrp/TotalAmt085851
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0352
IRS990/OfficeExpensesGrp/ProgramServicesAmt04256
IRS990/OfficeExpensesGrp/TotalAmt04608
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CLASS EXPENSES
IRS990/OtherExpensesGrp/Desc1COMMUNITY EVENTS
IRS990/OtherExpensesGrp/Desc2FACILITIES RENT EXPENSES
IRS990/OtherExpensesGrp/Desc3SUMMER CAMP EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt019598
IRS990/OtherExpensesGrp/ProgramServicesAmt117884
IRS990/OtherExpensesGrp/ProgramServicesAmt29145
IRS990/OtherExpensesGrp/ProgramServicesAmt36735
IRS990/OtherExpensesGrp/TotalAmt019598
IRS990/OtherExpensesGrp/TotalAmt117884
IRS990/OtherExpensesGrp/TotalAmt29145
IRS990/OtherExpensesGrp/TotalAmt36735
IRS990/OtherLiabilitiesGrp/BOYAmt08557
IRS990/OtherLiabilitiesGrp/EOYAmt04800
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09140
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039222
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146531
IRS990/OtherSalariesAndWagesGrp/TotalAmt0194893
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0688
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02335
IRS990/PayrollTaxesGrp/ProgramServicesAmt011358
IRS990/PayrollTaxesGrp/TotalAmt014381
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOY HOWARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FACILITIES RENT
IRS990/ProgramServiceRevenueGrp/Desc1PRE-SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc2CLASSES
IRS990/ProgramServiceRevenueGrp/Desc3COMMUNITY EVENTS
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100418
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149226
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325337
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49796
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION PROVIDES A PUBLIC FACILITY THAT ENCOURAGES EXPLORATION AND EDUCATION IN THE ARTS. THE CENTER'S MISSION IS TO ENGAGE AND ENRICH THE COMMUNITY THROUGH A VARIETY OF CULTURAL AND EDUCATIONAL EXPERIENCES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt020506
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0209572
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0200
IRS990/PYInvestmentIncomeAmt05053
IRS990/PYOtherExpensesAmt0271881
IRS990/PYOtherRevenueAmt0107945
IRS990/PYProgramServiceRevenueAmt0232159
IRS990/PYRevenuesLessExpensesAmt047089
IRS990/PYSalariesCompEmpBnftPaidAmt0235559
IRS990/PYTotalExpensesAmt0507640
IRS990/PYTotalRevenueAmt0554729
IRS990/ReconcilationRevenueExpnssAmt0-35548
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0211142
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0170932
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0209572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0161247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0153364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0212432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0817935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0326756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0348727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0336717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0327114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0143064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01482378
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02300313
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0408076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0558299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0497964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0480478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0355496
IRS990ScheduleA/Total509Grp/TotalAmt02300313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0408076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0558299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0497964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0480478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0355496
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02300313
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0162686
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030853
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0193539
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07584
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07584
IRS990ScheduleD/LandGrp/BookValueAmt017200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0587325
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01203815
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01791140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0767211
IRS990ScheduleD/TotalLiabilityAmt04800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt098955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt098955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt098955
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt098955
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A PUBLIC FACILITY THAT ENCOURAGES EXPLORATION AND EDUCATION IN THE ARTS. THE CENTER'S MISSION IS TO ENGAGE AND ENRICH THE COMMUNITY THROUGH A VARIETY OF CULTURAL AND EDUCATIONAL EXPERIENCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE REVIEWS SALARIES AND INCREASES PRIOR TO PRESENTATION TO THE BOARD. UPON COMMITTEE APPROVAL, CHANGES ARE THEN PRESENTED TO THE BOARD FOR ORGANIZATIONAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE REVIEWS SALARIES AND INCREASES PRIOR TO PRESENTATION TO THE BOARD. UPON COMMITTEE APPROVAL, CHANGES ARE THEN PRESENTED TO THE BOARD FOR ORGANIZATIONAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01152417
IRS990/TotalAssetsEOYAmt01113112
IRS990/TotalAssetsGrp/BOYAmt01152417
IRS990/TotalAssetsGrp/EOYAmt01113112
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081320
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016457
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082895

Document Assets

No mirrored PDF or thumbnail assets are attached yet.