Civic Intelligence

Artslive

990EZ • Fiscal year 2014 • EIN 54-1550070

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

904 Princess Anne StreetFredericksburg, VA 22404

(540) 374-5040

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

58th percentile

6.5%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$37,184

Up $6,967 (+23%) from 2013

Net Assets

Up

$35,845

Up $6,864 (+24%) from 2013

Liabilities

Up

$1,339

Up $103 (+8.3%) from 2013

Revenue

Up

$119,513

Up $19,306 (+19%) from 2013

Expenses

Up

$111,710

Up $12,517 (+13%) from 2013

Net Income

Up

$7,803

Up $6,789 (+670%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2011: $50,109Net Assets 2011: $50,1092011Assets 2012: $27,494Liabilities 2012: $1,055Net Assets 2012: $26,4392012Assets 2013: $30,217Liabilities 2013: $1,236Net Assets 2013: $28,9812013Assets 2014: $37,184Liabilities 2014: $1,339Net Assets 2014: $35,8452014Assets 2015: $48,202Liabilities 2015: $1,455Net Assets 2015: $46,7472015Assets 2016: $34,710Liabilities 2016: $1,150Net Assets 2016: $33,5602016Assets 2017: $41,260Liabilities 2017: $807Net Assets 2017: $40,4532017Assets 2018: $45,620Liabilities 2018: $840Net Assets 2018: $44,7802018Assets 2019: $52,389Liabilities 2019: $911Net Assets 2019: $51,4782019Assets 2020: $72,748Liabilities 2020: $0Net Assets 2020: $72,7482020Assets 2021: $84,690Liabilities 2021: $0Net Assets 2021: $84,6902021Assets 2022: $73,961Liabilities 2022: $0Net Assets 2022: $73,9612022Assets 2023: $53,958Liabilities 2023: $0Net Assets 2023: $53,9582023Assets 2024: $41,627Net Assets 2024: $41,6272024

Highlighted filing

2014

Assets$37,184
Liabilities$1,339
Net Assets$35,845

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $85,262Expenses 2011: $94,212Net Income 2011: -$8,9502011Revenue 2012: $96,889Expenses 2012: $122,344Net Income 2012: -$25,4552012Revenue 2013: $100,207Expenses 2013: $99,193Net Income 2013: $1,0142013Revenue 2014: $119,513Expenses 2014: $111,710Net Income 2014: $7,8032014Revenue 2015: $127,460Expenses 2015: $113,834Net Income 2015: $13,6262015Revenue 2016: $110,557Expenses 2016: $124,895Net Income 2016: -$14,3382016Revenue 2017: $112,553Expenses 2017: $108,986Net Income 2017: $3,5672017Revenue 2018: $110,312Expenses 2018: $102,833Net Income 2018: $7,4792018Revenue 2019: $91,927Expenses 2019: $90,021Net Income 2019: $1,9062019Revenue 2020: $44,016Expenses 2020: $26,321Net Income 2020: $17,6952020Revenue 2021: $27,801Expenses 2021: $18,847Net Income 2021: $8,9542021Revenue 2022: $35,429Expenses 2022: $40,687Net Income 2022: -$5,2582022Revenue 2023: $22,857Expenses 2023: $47,308Net Income 2023: -$24,4512023Revenue 2024: $37,222Expenses 2024: $43,684Net Income 2024: -$6,4622024

Highlighted filing

2014

Revenue$119,513
Expenses$111,710
Net Income$7,803
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$132,353
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
VARIOUS OTHER CULTURAL PERFORMANCES IN THE COMMUNITY INCLUDING EDUCATIONAL OUTREACH PROGRAMS,RICHMOND SYMPHONY AND OTHERS-$61,667
FREDERICKSBURG MUSIC FESTIVAL - A HIGH - CALIBER CONCERT SERIES THAT IS OFFERED TO THE GENERAL PUBLIC FOR A FEE-$51,255
VIRGINIA OPERA-$11,200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE M R ADAMSPresidentPT$0--
W ANGUS MUIRVice PresidentPT$0--
W ANDREW WITHERSTreasurerPT$0--
REBECCA DANELLOCorresponding Secretary-$0--
JANET TACZAKRecording SecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala----
Filing and Contact Details

Filer

Filer Name
Fredericksburg Festival for the Preforming Arts
EIN
54-1550070
Phone
5403745040
Address
904 PRINCESS ANNE STREET, FREDERICKSBURG, VA 22404

Signing Officer

Name
Anne Adams
Title
President
Phone
5403745040
Signed
2015-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Solutions LLC
Address
510 PRINCESS ANNE STREET, FREDERICKSBURG, VA 22401
Preparer
Accounting Solutions LLC
Phone
5404793541
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Advertising and promotion 595. Artistic director 12000. Banking fees 978. Catering 9303. Donor plaques/gifts 0. Entertainment 788. Dues & subscriptions 250. Equipment rental 3196. Graphic designer 2769. Information techonology 1147. Insurance 607. Scholorship 1500. Office expense 565. Miscellaneous performance fees 35500. Stage manager 215. Stage supplies 0. Telephone 1756. Travel 342. Depreciation 270. Software 60. Social media provider 617.

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FREDERICKSWBURG FESTIVAL OF THE PERFORMING ARTS
IRS990EZ/BooksInCareOfDetail/PhoneNum05403745140
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7816
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FREDERICKSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022404
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029693
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036930
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09995
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt07803
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02524
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt030426
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0132353
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0959
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020535
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028981
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035845
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028981
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035845
IRS990EZ/OccupancyRentUtltsAndMaintAmt07267
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNE M R ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1W ANGUS MUIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2W ANDREW WITHERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REBECCA DANELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANET TACZAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0524
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0254
IRS990EZ/OtherChangesInNetAssetsAmt0-939
IRS990EZ/OtherExpensesTotalAmt072458
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt08379
IRS990EZ/ProgramServiceRevenueAmt070438
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FREDERICKSBURG MUSIC FESTIVAL - A HIGH - CALIBER CONCERT SERIES THAT IS OFFERED TO THE GENERAL PUBLIC FOR A FEE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VARIOUS OTHER CULTURAL PERFORMANCES IN THE COMMUNITY INCLUDING EDUCATIONAL OUTREACH PROGRAMS,RICHMOND SYMPHONY AND OTHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2VIRGINIA OPERA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051255
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt161667
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021082
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012840
IRS990EZ/SpecialEventsNetIncomeLossAmt017586
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01236
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01339
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111710
IRS990EZ/TotalProgramServiceExpensesAmt0124122
IRS990EZ/TotalRevenueAmt0119513
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt090403
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043580
IRS990ScheduleA/Total509Grp/TotalAmt090403
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt090403
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING GALA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING AND PROMOTION 595. ARTISTIC DIRECTOR 12000. BANKING FEES 978. CATERING 9303. DONOR PLAQUES/GIFTS 0. ENTERTAINMENT 788. DUES & SUBSCRIPTIONS 250. EQUIPMENT RENTAL 3196. GRAPHIC DESIGNER 2769. INFORMATION TECHONOLOGY 1147. INSURANCE 607. SCHOLORSHIP 1500. OFFICE EXPENSE 565. MISCELLANEOUS PERFORMANCE FEES 35500. STAGE MANAGER 215. STAGE SUPPLIES 0. TELEPHONE 1756. TRAVEL 342. DEPRECIATION 270. SOFTWARE 60. SOCIAL MEDIA PROVIDER 617.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05403745040
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FREDERICKSBURG FESTIVAL FOR THE PREFORMING ARTS
ReturnHeader/Filer/BusinessNameControlTxt0FRED
ReturnHeader/Filer/EIN0541550070
ReturnHeader/Filer/PhoneNum05403745040
ReturnHeader/Filer/USAddress/AddressLine1Txt0904 PRINCESS ANNE STREET
ReturnHeader/Filer/USAddress/CityNm0FREDERICKSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0510 PRINCESS ANNE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREDERICKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022401
ReturnHeader/PreparerPersonGrp/PhoneNum05404793541
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ACCOUNTING SOLUTIONS LLC
ReturnHeader/ReturnTs02015-05-14T07:32:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.37$0.44$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.23$0.47$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.35$0.41$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.28$0.19$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.44$0.26$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.92$0.90$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$1.10$1.03$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$1.13$1.09$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$1.11$1.25$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$1.27$1.14$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$1.20$1.12$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$1.00$0.99$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$0.97$1.22$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$0.85$0.94$0.09