Civic Intelligence

Rawls Museum Arts Inc.

990 • Fiscal year 2021 • EIN 54-1576149

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 04, 2021

22376 Linden StreetCourtland, VA 23837

(757) 653-0754

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.01x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

19th percentile

-20%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$41,363

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 42.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

29th percentile

-6.8%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

-14%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$273,952

Down $19,919 (-6.8%) from 2020

Net Assets

Down

$272,977

Down $19,865 (-6.8%) from 2020

Liabilities

Down

$975

Down $54 (-5.2%) from 2020

Revenue

Down

$98,139

Down $15,603 (-14%) from 2020

Expenses

Down

$118,004

Down $17,729 (-13%) from 2020

Net Income

Up

-$19,865

Up $2,126 (+9.7%) from 2020

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $581,500Liabilities 2012: $2,060Net Assets 2012: $579,4402012Assets 2013: $554,127Liabilities 2013: $0Net Assets 2013: $554,1272013Assets 2014: $493,235Liabilities 2014: $0Net Assets 2014: $493,2352014Assets 2015: $525,995Liabilities 2015: $0Net Assets 2015: $525,9952015Assets 2016: $501,302Liabilities 2016: $0Net Assets 2016: $501,3022016Assets 2017: $744,869Liabilities 2017: $1,140Net Assets 2017: $743,7292017Assets 2018: $741,770Liabilities 2018: $1,091Net Assets 2018: $740,6792018Assets 2019: $725,378Liabilities 2019: $1,091Net Assets 2019: $724,2872019Assets 2020: $293,871Liabilities 2020: $1,029Net Assets 2020: $292,8422020Assets 2021: $273,952Liabilities 2021: $975Net Assets 2021: $272,9772021Assets 2022: $290,678Liabilities 2022: $855Net Assets 2022: $289,8232022Assets 2023: $259,040Liabilities 2023: $857Net Assets 2023: $258,1832023Assets 2024: $280,144Liabilities 2024: $1,611Net Assets 2024: $278,5332024Assets 2025: $322,009Liabilities 2025: $1,235Net Assets 2025: $320,7742025

Highlighted filing

2021

Assets$273,952
Liabilities$975
Net Assets$272,977

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2012: $170,7872012Revenue 2013: $122,366Expenses 2013: $153,838Net Income 2013: -$31,4722013Revenue 2014: $135,471Expenses 2014: $170,489Net Income 2014: -$35,0182014Revenue 2015: $187,299Expenses 2015: $154,539Net Income 2015: $32,7602015Revenue 2016: $124,734Expenses 2016: $149,427Net Income 2016: -$24,6932016Revenue 2017: $132,092Expenses 2017: $129,369Net Income 2017: $2,7232017Revenue 2018: $132,382Expenses 2018: $135,446Net Income 2018: -$3,0642018Revenue 2019: $105,826Expenses 2019: $143,714Net Income 2019: -$37,8882019Revenue 2020: $113,742Expenses 2020: $135,733Net Income 2020: -$21,9912020Revenue 2021: $98,139Expenses 2021: $118,004Net Income 2021: -$19,8652021Revenue 2022: $117,113Expenses 2022: $100,267Net Income 2022: $16,8462022Revenue 2023: $90,764Expenses 2023: $122,404Net Income 2023: -$31,6402023Revenue 2024: $143,341Expenses 2024: $122,991Net Income 2024: $20,3502024Revenue 2025: $240,878Expenses 2025: $198,638Net Income 2025: $42,2402025

Highlighted filing

2021

Revenue$98,139
Expenses$118,004
Net Income-$19,865
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 4, 2021
Return Version
2020v4.0
Gross Receipts
$98,139
Mission and Program Overview

Mission

Form 990 - organization's mission of most significant activities. The mission of rawls museum arts is to promote, encourage and develop interest in, knowledge of, appreciation for and practice of the arts and to provide collective cultural enrichment of the citizens of the city of franklin and the counties of isle of wight, southampton, surry, and sussex.

To promote, encourage and develop interest in, knowledge of, appreciation for and practice of the arts; to provide collective cultural enrichment for the people of the city of franklin, and the counties of isle of wight, southampton, surry, and sussex

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$271,248$257,030▼ $14,218
Savings and Temporary Cash Investments$15,787$7,174▼ $8,613
Cash and Non-Interest-Bearing Accounts$3,996$6,908▲ $2,912
Inventories for Sale or Use$2,840$2,840→ $0
Total Assets$293,871$273,952▼ $19,919
Liabilities
Other Liabilities$1,029$975▼ $54
Total Liabilities$1,029$975▼ $54
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$292,842$272,977▼ $19,865
Total Net Assets Fund Balance$292,842$272,977▼ $19,865
Total Liabilities and Net Assets / Fund Balance$293,871$273,952▼ $19,919

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$247,765$363,615$611,380
Equipment$265$55,314$55,579
Other Land Buildings-$16,677$16,677
Land$9,000-$9,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Leigh Ann ChambersExec DirectoFT$41,363$41,363

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$96,375
Program Service Revenue
$1,300
Investment Income
$1
Other Revenue
$463
All Other Contributions
$80,460
Change in Net Assets
$-19,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$68,958
Other Expenses$49,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,090$8,273-$41,363
Occupancy$13,176$3,295-$16,471
Other Employee Benefits$11,608$2,902-$14,510
Depreciation Depletion$11,374$2,844-$14,218
Other Salaries and Wages$6,989$1,747-$8,736
Fees for Services Accounting$3,010$3,010-$6,020
Payroll Taxes$3,479$870-$4,349
Insurance$2,468$617-$3,085
Advertising$1,012--$1,012
All Other Expenses$742$231-$973
Office Expenses$404$405-$809
Other Expenses$446--$446
Conferences and Meetings$53--$53
Total Functional Expenses$93,810$24,194$0$118,004
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$975
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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, Page 6, Part VI, Line 6

ORGANIZED WITH MEMBERS

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

Copy of return will be made available to each board member to review

Form 990, Page 6, Part VI, Line 19

Governing documents are available to public upon request

Filing and Contact Details

Filer

Filer Name
Rawls Museum Arts Inc
EIN
54-1576149
Phone
7576530754
Address
22376 LINDEN STREET, COURTLAND, VA 23837

Signing Officer

Name
Lynette Allston
Title
President
Phone
7576530754
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynette Allston
Formed
1980
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
16

Preparer

Firm
Barnes Brock Cornwell & Painter Plc
Address
PO BOX 536, FRANKLIN, VA 23851-1722
Preparer
Sharon R Whitley CPA
Phone
7575698101
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To promote, encourage and develop interest in, knowledge of, appreciation for and practice of the arts; to provide collective cultural enrichment for the people of the city of franklin, and the counties of isle of wight, southampton, surry, and sussex

Raw XML AppendixShowing 400 of 455 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE, ENCOURAGE AND DEVELOP INTEREST IN, KNOWLEDGE OF, APPRECIATION FOR AND PRACTICE OF THE ARTS; TO PROVIDE COLLECTIVE CULTURAL ENRICHMENT FOR THE PEOPLE OF THE CITY OF FRANKLIN, AND THE COUNTIES OF ISLE OF WIGHT, SOUTHAMPTON, SURRY, AND SUSSEX
IRS990/AdvertisingGrp/ProgramServicesAmt01012
IRS990/AdvertisingGrp/TotalAmt01012
IRS990/AllOtherContributionsAmt080460
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0231
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0742
IRS990/AllOtherExpensesGrp/TotalAmt0973
IRS990/BooksInCareOfDetail/PersonNm0CRYSTAL JOYNER
IRS990/BooksInCareOfDetail/PhoneNum07573777751
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt022423 SCOJO DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRANKLIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023851
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03996
IRS990/CashNonInterestBearingGrp/EOYAmt06908
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08273
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033090
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt041363
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt053
IRS990/ConferencesMeetingsGrp/TotalAmt053
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt096375
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt049046
IRS990/CYOtherRevenueAmt0463
IRS990/CYProgramServiceRevenueAmt01300
IRS990/CYRevenuesLessExpensesAmt0-19865
IRS990/CYSalariesCompEmpBnftPaidAmt068958
IRS990/CYTotalExpensesAmt0118004
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt098139
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02844
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011374
IRS990/DepreciationDepletionGrp/TotalAmt014218
IRS990/Desc0YOUTH AND ADULT ART EDUCATIONAL AND ENHANCEMENT PROGRAMS; ART CLASSES, LECTURES, EXHIBITS, SHOWS, CONCERTS, CAMPS, AND WORKSHOPS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt093810
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03010
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03010
IRS990/FeesForServicesAccountingGrp/TotalAmt06020
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0LEIGH ANN CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNETTE ALLSTON
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANE BRACY
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANCI BRADSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN MOORE DREWRY
IRS990/Form990PartVIISectionAGrp/PersonNm5DAMIAN DWYER
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY JO EASTERLING
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM ELLINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm8HOLLY FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm9RICK FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm10MANDY HALL
IRS990/Form990PartVIISectionAGrp/PersonNm11TERRI-LYNN HEDGEPETH
IRS990/Form990PartVIISectionAGrp/PersonNm12CRYSTAL JOYNER
IRS990/Form990PartVIISectionAGrp/PersonNm13IOLA LAMISON
IRS990/Form990PartVIISectionAGrp/PersonNm14MARSHALL RABIL
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMAAL SANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm16CAROLYN COOPER WRIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt041363
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt014000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt098139
IRS990/GrossSalesOfInventoryAmt0289
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0617
IRS990/InsuranceGrp/ProgramServicesAmt02468
IRS990/InsuranceGrp/TotalAmt03085
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02840
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02840
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0435606
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0271248
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0257030
IRS990/LandBldgEquipCostOrOtherBssAmt0692636
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01915
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE, ENCOURAGE AND DEVELOP INTEREST IN, KNOWLEDGE OF, APPRECIATION FOR AND PRACTICE OF THE ARTS; TO PROVIDE COLLECTIVE CULTURAL ENRICHMENT FOR THE PEOPLE OF THE CITY OF FRANKLIN, AND THE COUNTIES OF ISLE OF WIGHT, SOUTHAMPTON, SURRY, AND SUSSEX
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0292842
IRS990/NetAssetsOrFundBalancesEOYAmt0272977
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0289
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0289
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0292842
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0272977
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03295
IRS990/OccupancyGrp/ProgramServicesAmt013176
IRS990/OccupancyGrp/TotalAmt016471
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0405
IRS990/OfficeExpensesGrp/ProgramServicesAmt0404
IRS990/OfficeExpensesGrp/TotalAmt0809
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02902
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011608
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014510
IRS990/OtherExpensesGrp/Desc0TUTION OUTREACH EXPENSES
IRS990/OtherExpensesGrp/Desc1OUTREACH EXPENSES
IRS990/OtherExpensesGrp/Desc2EXHIBITS/AWARDS/RECEPTION
IRS990/OtherExpensesGrp/Desc3SUPPLIES - EXHIBIT EXPENS
IRS990/OtherExpensesGrp/ProgramServicesAmt02676
IRS990/OtherExpensesGrp/ProgramServicesAmt12464
IRS990/OtherExpensesGrp/ProgramServicesAmt2819
IRS990/OtherExpensesGrp/ProgramServicesAmt3446
IRS990/OtherExpensesGrp/TotalAmt02676
IRS990/OtherExpensesGrp/TotalAmt12464
IRS990/OtherExpensesGrp/TotalAmt2819
IRS990/OtherExpensesGrp/TotalAmt3446
IRS990/OtherLiabilitiesGrp/BOYAmt01029
IRS990/OtherLiabilitiesGrp/EOYAmt0975
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0174
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0174
IRS990/OtherRevenueTotalAmt0174
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01747
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06989
IRS990/OtherSalariesAndWagesGrp/TotalAmt08736
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0870
IRS990/PayrollTaxesGrp/ProgramServicesAmt03479
IRS990/PayrollTaxesGrp/TotalAmt04349
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LYNETTE ALLSTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0106343
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt068490
IRS990/PYOtherRevenueAmt05226
IRS990/PYProgramServiceRevenueAmt02171
IRS990/PYRevenuesLessExpensesAmt0-21991
IRS990/PYSalariesCompEmpBnftPaidAmt067243
IRS990/PYTotalExpensesAmt0135733
IRS990/PYTotalRevenueAmt0113742
IRS990/ReconcilationRevenueExpnssAmt0-19865
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015787
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07174
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 27
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0488667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039375
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt075210
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82710
IRS990ScheduleA/PublicSupportPY170Pct00.84380
IRS990ScheduleA/PublicSupportTotal170Amt0466389
IRS990ScheduleA/SubstantialContributorsTotAmt022278
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084679
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0488667
IRS990ScheduleA/TotalSupportAmt0563904
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/BookValueAmt0247765
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0363615
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0611380
IRS990ScheduleD/EquipmentGrp/BookValueAmt0265
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055314
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055579
IRS990ScheduleD/LandGrp/BookValueAmt09000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016677
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0257030
IRS990ScheduleD/TotalLiabilityAmt0975
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE, ENCOURAGE AND DEVELOP INTEREST IN, KNOWLEDGE OF, APPRECIATION FOR AND PRACTICE OF THE ARTS; TO PROVIDE COLLECTIVE CULTURAL ENRICHMENT FOR THE PEOPLE OF THE CITY OF FRANKLIN, AND THE COUNTIES OF ISLE OF WIGHT, SOUTHAMPTON, SURRY, AND SUSSEX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZED WITH MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF RETURN WILL BE MADE AVAILABLE TO EACH BOARD MEMBER TO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0293871
IRS990/TotalAssetsEOYAmt0273952
IRS990/TotalAssetsGrp/BOYAmt0293871
IRS990/TotalAssetsGrp/EOYAmt0273952
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt096375
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024194
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093810

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.01$3.21$2.41$1.99$0.42
2024Detailed filing. Detailed filing data is available for this year.$2.80$0.02$2.79$1.43$1.23$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.59$0.01$2.58$0.91$1.22$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.91$0.01$2.90$1.17$1.00$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.74$0.01$2.73$0.98$1.18$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.01$2.93$1.14$1.36$0.22
2019Detailed filing. Detailed filing data is available for this year.$7.25$0.01$7.24$1.06$1.44$0.38
2018Summary only. Only limited summary data is available for this year.$7.42$0.01$7.41$1.32$1.35$0.03
2017Summary only. Only limited summary data is available for this year.$7.45$0.01$7.44$1.32$1.29$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$1.25$1.49$0.25
2015Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$1.87$1.55$0.33
2014Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$1.35$1.70$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.00$5.54$1.22$1.54$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$0.02$5.79$1.71