Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Arts Resource Foundation DBA Del Ray Artisans
EIN 54-1619669 • 501(c)3 • Mt Vernon, VA
Profile
To foster arts for artists and the community.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.16x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Up$194,174
Up $35,624 (+22%) from 2023
Liabilities
Up$30,251
Up $20,242 (+202%) from 2023
Net Assets
Up$163,923
Up $15,382 (+10%) from 2023
Revenue
Up$114,361
Up $27,067 (+31%) from 2023
Expenses
Up$98,979
Up $18,565 (+23%) from 2023
Net Income
Up$15,382
Up $8,502 (+124%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $194,174
- Liabilities
- $30,251
- Net assets
- $163,923
- Revenue
- $114,361
- Expenses
- $98,979
- Net income
- $15,382
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 10, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $114,361
Mission and Program Overview
Mission
To foster arts for artists and the community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Art Exhibitions: Monthly, themed, member or open shows and weekend art fairs free to the public (350+ attendees/6-60 artists each exhibition) showcasing and selling visual and functional art. Some art with ecological or performance components. | $0 | $22,019 |
| Outreach Programs: Student art exhibit showcasing art from selected high school students. Art camp for 8-12 year olds, some receiving scholarships. Public art exhibition to provide necessary graduation requirements for students pursuing Master's degrees. First Thursday art activities geared to youth and families. | $0 | $6,247 |
| Youth Art Camp Program: Kids will enjoy a multitude of media, including but not limited to, drawing, painting, sculpture, book-making and music | $0 | $1,320 |
| Member Benefit and Community Outreach: Monthly newsletter mailed to approximately three hundred members and one hundred VIP's along with distribution to the public for free. Website with exhibition, workshop and outreach news and opportunities for involvement and advancement. | $0 | $1,219 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bill Cabrera | Director | - | $0 | - | - |
| Sean Crumley | Director | - | $0 | - | - |
| Amy Kitchin Hower | Director | - | $0 | - | - |
| Kurt Peterson | Director | - | $0 | - | - |
| Karen Schmitz | Director | - | $0 | - | - |
| Kate Gibney | Director | - | $0 | - | - |
| Kelly M MacConomy | Director | - | $0 | - | - |
| Erica Hughes | Director | - | $0 | - | - |
| Lori Fredricks | Director | - | $0 | - | - |
| Margaret Slipek | Director | - | $0 | - | - |
| Tracy Wilkerson | Director | - | $0 | - | - |
| Dina Wise | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Arts Resource Foundation
- EIN
- 54-1619669
- Phone
- 7038384827
- Address
- 2704 Mt Vernon Ave, Mt Vernon, VA 22301
Signing Officer
- Name
- Rita Schooley
- Title
- Treasurer
- Phone
- 7038384827
- Signed
- 2025-11-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Thompson Hughes & Trollinger PLLC
- Address
- 6181 Grovedale Court, Alexandria, VA 22310
- Preparer
- Renate A Thompson CPA
- Phone
- 7039228700
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: Interest Income. Amount: 1,640. Description: PY correction of square income. Amount: 5,381. Total to Form 990-EZ, line 8: 7,021. Total to Form 990-EZ, line 14: 6,104.”
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 1,554. Description: Other Expenses. Amount: 4,550.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Taxes. Amount: 207. Description: Insurance. Amount: 1,134. Description: Supplies. Amount: 6,495. Description: Admin Expenses. Amount: 628. Description: Computer & Techonology Expenses. Amount: 2,386. Description: Fundraising and Youth Camp expense. Amount: 5,395. Description: Refreshments. Amount: 3,153. Description: Public Relation. Amount: 4,550. Description: Outreach Program. Amount: 5,726. Description: Payroll Taxes. Amount: 2,543. Description: Licenses & Permits. Amount: 970. Description: Payroll Service Fees. Amount: 624. Description: Bank Fees. Amount: 23. Description: Square Fees. Amount: 2,895. Total to Form 990-EZ, line 16: 36,729.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Other Depreciable Assets. Beg. of Year Amount: 878. End of Year Amount: 5,735.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Pass Thru. Beg. of Year Amount: 747. End of Year Amount: 2,087. Description: Other Liabilities. Beg. of Year Amount: 9,262. End of Year Amount: 12,452. Description: Prepaid Expenses. Beg. of Year Amount: 0. End of Year Amount: 2,849. Description: Square Gift Card. Beg. of Year Amount: 0. End of Year Amount: 225. Description: Accrued Revenue. Beg. of Year Amount: 0. End of Year Amount: 12,638.”
Raw XML Appendix243 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To foster arts for artists and the community. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Art Exhibitions: Monthly, themed, member or open shows and weekend art fairs free to the public (350+ attendees/6-60 artists each exhibition) showcasing and selling visual and functional art. Some art with ecological or performance components. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Outreach Programs: Student art exhibit showcasing art from selected high school students. Art camp for 8-12 year olds, some receiving scholarships. Public art exhibition to provide necessary graduation requirements for students pursuing Master's degrees. First Thursday art activities geared to youth and families. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Youth Art Camp Program: Kids will enjoy a multitude of media, including but not limited to, drawing, painting, sculpture, book-making and music |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Member Benefit and Community Outreach: Monthly newsletter mailed to approximately three hundred members and one hundred VIP's along with distribution to the public for free. Website with exhibition, workshop and outreach news and opportunities for involvement and advancement. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Interest Income. Amount: 1,640. Description: PY correction of square income. Amount: 5,381. Total to Form 990-EZ, line 8: 7,021. Total to Form 990-EZ, line 14: 6,104. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Depreciation. Amount: 1,554. Description: Other Expenses. Amount: 4,550. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Taxes. Amount: 207. Description: Insurance. Amount: 1,134. Description: Supplies. Amount: 6,495. Description: Admin Expenses. Amount: 628. Description: Computer & Techonology Expenses. Amount: 2,386. Description: Fundraising and Youth Camp expense. Amount: 5,395. Description: Refreshments. Amount: 3,153. Description: Public Relation. Amount: 4,550. Description: Outreach Program. Amount: 5,726. Description: Payroll Taxes. Amount: 2,543. Description: Licenses & Permits. Amount: 970. Description: Payroll Service Fees. Amount: 624. Description: Bank Fees. Amount: 23. Description: Square Fees. Amount: 2,895. Total to Form 990-EZ, line 16: 36,729. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Other Depreciable Assets. Beg. of Year Amount: 878. End of Year Amount: 5,735. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Pass Thru. Beg. of Year Amount: 747. End of Year Amount: 2,087. Description: Other Liabilities. Beg. of Year Amount: 9,262. End of Year Amount: 12,452. Description: Prepaid Expenses. Beg. of Year Amount: 0. End of Year Amount: 2,849. Description: Square Gift Card. Beg. of Year Amount: 0. End of Year Amount: 225. Description: Accrued Revenue. Beg. of Year Amount: 0. End of Year Amount: 12,638. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Rita Schooley |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7038384827 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Arts Resource Foundation |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | dba Del Ray Artisans |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARTS |
| ReturnHeader/Filer/EIN | 0 | 541619669 |
| ReturnHeader/Filer/PhoneNum | 0 | 7038384827 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2704 Mt Vernon Ave |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Mt Vernon |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22301 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010548485 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Thompson Hughes & Trollinger PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6181 Grovedale Court |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Alexandria |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 22310 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7039228700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Renate A Thompson CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-14T17:44:04-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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