Civic Intelligence

Staunton Performing Arts Center

990 • Fiscal year 2021 • EIN 54-2003615

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 10, 2022

Organization ProfileTHEARCADIAPROJECT.ORG
PO Box 571Staunton, VA 24402

(540) 885-3211

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.33x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

8th percentile

-9.6%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

100%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,231,486

Down $130,468 (-9.6%) from 2020

Net Assets

Down

$1,195,008

Down $159,246 (-12%) from 2020

Liabilities

Up

$36,478

Up $28,778 (+374%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin95th percentile

Revenue

Up

$111,975

Up $55,931 (+100%) from 2020

Expenses

Down

$27,658

Down $7,464 (-21%) from 2020

Net Income

Up

$84,317

Up $63,395 (+303%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,160,863Liabilities 2011: $1,365Net Assets 2011: $1,159,4982011Assets 2012: $1,127,599Liabilities 2012: $2,373Net Assets 2012: $1,125,2262012Assets 2013: $1,139,609Liabilities 2013: $27,423Net Assets 2013: $1,112,1862013Assets 2014: $1,205,837Liabilities 2014: $138Net Assets 2014: $1,205,6992014Assets 2015: $1,206,924Liabilities 2015: $52Net Assets 2015: $1,206,8722015Assets 2016: $1,202,431Liabilities 2016: $52Net Assets 2016: $1,202,3792016Assets 2017: $1,208,526Liabilities 2017: $52Net Assets 2017: $1,208,4742017Assets 2018: $1,243,923Liabilities 2018: $0Net Assets 2018: $1,243,9232018Assets 2019: $1,341,032Liabilities 2019: $7,700Net Assets 2019: $1,333,3322019Assets 2020: $1,361,954Liabilities 2020: $7,700Net Assets 2020: $1,354,2542020Assets 2021: $1,231,486Liabilities 2021: $36,478Net Assets 2021: $1,195,0082021Assets 2022: $1,343,935Liabilities 2022: $45,275Net Assets 2022: $1,298,6602022Assets 2023: $1,540,537Liabilities 2023: $66,102Net Assets 2023: $1,474,4352023Assets 2024: $1,963,579Liabilities 2024: $42,504Net Assets 2024: $1,921,0752024

Highlighted filing

2021

Assets$1,231,486
Liabilities$36,478
Net Assets$1,195,008
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $84,054Expenses 2011: $160,783Net Income 2011: -$76,7292011Revenue 2012: $48,402Expenses 2012: $82,674Net Income 2012: -$34,2722012Revenue 2013: $108,164Expenses 2013: $121,204Net Income 2013: -$13,0402013Revenue 2014: $158,732Expenses 2014: $65,219Net Income 2014: $93,5132014Revenue 2015: $27,482Expenses 2015: $26,309Net Income 2015: $1,1732015Revenue 2016: $14,341Expenses 2016: $21,074Net Income 2016: -$6,7332016Revenue 2017: $13,914Expenses 2017: $7,819Net Income 2017: $6,0952017Revenue 2018: $39,498Expenses 2018: $4,049Net Income 2018: $35,4492018Revenue 2019: $96,613Expenses 2019: $7,204Net Income 2019: $89,4092019Revenue 2020: $56,044Expenses 2020: $35,122Net Income 2020: $20,9222020Revenue 2021: $111,975Expenses 2021: $27,658Net Income 2021: $84,3172021Revenue 2022: $164,028Expenses 2022: $60,376Net Income 2022: $103,6522022Revenue 2023: $218,033Expenses 2023: $42,258Net Income 2023: $175,7752023Revenue 2024: $473,812Expenses 2024: $27,172Net Income 2024: $446,6402024

Highlighted filing

2021

Revenue$111,975
Expenses$27,658
Net Income$84,317
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 10, 2022
Return Version
2021v4.0
Gross Receipts
$111,975
Mission and Program Overview

Mission

The staunton performing arts center, a nonprofit performing arts innovator and steward of two historic theatrical venues, presents accessible arts, entertainment, cultural, civic and educational experiences to patrons of all ages, abilities and interests and enhances the quality-of-life and economic vitality of the region.

To connect people through culture and creativity. Bring who you are. The arcadia project is a non-profit community cultural center in historic downtown staunton, virginia, that will feature theaters and event spaces, media studios, classes and workshops, and cultural programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,339,001--
Land, Buildings, and Equipment, Net-$637,189-
Cash and Non-Interest-Bearing Accounts$21,892$26,600▲ $4,708
Prepaid Expenses and Deferred Charges$94$3,363▲ $3,269
Total Assets$1,361,954$1,231,486▼ $130,468
Other Assets Total$967$564,334▲ $563,367
Liabilities
Accounts Payable and Accrued Expenses-$28,778-
Other Liabilities$7,700$7,700→ $0
Total Liabilities$7,700$36,478▲ $28,778
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,354,254$1,195,008▼ $159,246
Total Net Assets Fund Balance$1,354,254$1,195,008▼ $159,246
Total Liabilities and Net Assets / Fund Balance$1,361,954$1,231,486▼ $130,468

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$573,475$234,500$807,975
Land$63,714-$63,714
Equipment-$3,770$3,770
Other Assets Org$564,334--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Thomas WagnerPresident
Alexandra BlantonBoard Member
Chance CrawfordBoard Member
Christina HarrisonBoard Member
Danny BrownBoard Member
Stan GrimmBoard Member
Lindsey WalshSecretary
Linda BakerTreasurer
Abena Foreman-triceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$106,137
Program Service Revenue
$3,938
Investment Income
$0
Other Revenue
$1,900
All Other Contributions
$56,137
Change in Net Assets
$84,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$6,166$2,056-$8,222
Insurance$1,830$1,830-$3,660
Fees for Services Accounting$1,474$726-$2,200
Fees for Services Legal$1,447$712-$2,159
Office Expenses$1,208$604-$1,812
Advertising$183$92-$275
Other Expenses$200$72-$200
All Other Expenses-$151-$151
Total Functional Expenses$21,149$6,509$0$27,658
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
Loan From Board Members$7,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

“Form 990 is given to board president or treasurer for review before filing.”

Form 990, Page 6, Part VI, Line 12C

“SECTION 2.8 OF BY-LAWS”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Arcadia Project
EIN
54-2003615
Phone
5408853211
Address
PO BOX 571, STAUNTON, VA 24402

Signing Officer

Name
Thomas Wagner
Title
President
Phone
5408853211
Signed
2022-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Wagner
Formed
2000
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
54

Preparer

Firm
Didawick & Company Pc
Address
PO BOX 2976, STAUNTON, VA 24402
Preparer
David W Didawick CPA
Phone
5408850855
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To connect people through culture and creativity. Bring who you are. The arcadia project is a non-profit community cultural center in historic downtown staunton, virginia, that will feature theaters and event spaces, media studios, classes and workshops, and cultural programs.”

Form 990, Part XI, Line 9

“Beg net assets for consolidated entity -243,563”

Raw XML AppendixShowing 400 of 440 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/AccountsPayableAccrExpnssGrp/EOYAmt028778
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CONNECT PEOPLE THROUGH CULTURE AND CREATIVITY. BRING WHO YOU ARE. THE ARCADIA PROJECT IS A NON-PROFIT COMMUNITY CULTURAL CENTER IN HISTORIC DOWNTOWN STAUNTON, VIRGINIA, THAT WILL FEATURE THEATERS AND EVENT SPACES, MEDIA STUDIOS, CLASSES AND WORKSHOPS, AND CULTURAL PROGRAMS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt092
IRS990/AdvertisingGrp/ProgramServicesAmt0183
IRS990/AdvertisingGrp/TotalAmt0275
IRS990/AllOtherContributionsAmt056137
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0151
IRS990/AllOtherExpensesGrp/TotalAmt0151
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0CORPORATE OFFICERS
IRS990/BooksInCareOfDetail/PhoneNum05408853211
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0828 N AUGUSTA ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0STAUNTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024401
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt021892
IRS990/CashNonInterestBearingGrp/EOYAmt026600
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0106137
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt027658
IRS990/CYOtherRevenueAmt01900
IRS990/CYProgramServiceRevenueAmt03938
IRS990/CYRevenuesLessExpensesAmt084317
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt027658
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0111975
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO TRANSFORM TWO HISTORIC BUILDINGS IN DOWNTOWN STAUNTON THE DIXIE THEATRE AND THE ADJACENT ARCADIA BUILDING AND WHILE HONORING THEIR PASTS, BROADEN THEIR USES AS GATHERING PLACES FOR ALL MEMBERS OF THE COMMUNITY. TO MAINTAIN OUR STRUCTURES AND SUSTAIN OUR CULTURAL OFFERINGS FOR YEARS TO COME WITH COMMUNITY HELP. TO CREATE OPPORTUNITIES FOR COLLABORATION AMONG A VARIETY OF AUDIENCES AND CREATORS AND GROW THE NEXT GENERATION OF THINKERS AND CHANGE MAKERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt021149
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0726
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01474
IRS990/FeesForServicesAccountingGrp/TotalAmt02200
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0712
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01447
IRS990/FeesForServicesLegalGrp/TotalAmt02159
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0THOMAS WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm1ABENA FOREMAN-TRICE
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDSEY WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm4ALEXANDRA BLANTON
IRS990/Form990PartVIISectionAGrp/PersonNm5DANNY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6CHANCE CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm7STAN GRIMM
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTINA HARRISON
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt050000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0111975
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01830
IRS990/InsuranceGrp/ProgramServicesAmt01830
IRS990/InsuranceGrp/TotalAmt03660
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0238270
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0637189
IRS990/LandBldgEquipCostOrOtherBssAmt0875459
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CONNECT PEOPLE THROUGH CULTURE AND CREATIVITY. BRING WHO YOU ARE. THE ARCADIA PROJECT IS A NON-PROFIT COMMUNITY CULTURAL CENTER IN HISTORIC DOWNTOWN STAUNTON, VIRGINIA, THAT WILL FEATURE THEATERS AND EVENT SPACES, MEDIA STUDIOS, CLASSES AND WORKSHOPS, AND CULTURAL PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01354254
IRS990/NetAssetsOrFundBalancesEOYAmt01195008
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01354254
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01195008
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02056
IRS990/OccupancyGrp/ProgramServicesAmt06166
IRS990/OccupancyGrp/TotalAmt08222
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0604
IRS990/OfficeExpensesGrp/ProgramServicesAmt01208
IRS990/OfficeExpensesGrp/TotalAmt01812
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0967
IRS990/OtherAssetsTotalGrp/EOYAmt0564334
IRS990/OtherChangesInNetAssetsAmt0-243563
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3EVENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt172
IRS990/OtherExpensesGrp/ProgramServicesAmt08496
IRS990/OtherExpensesGrp/ProgramServicesAmt1145
IRS990/OtherExpensesGrp/ProgramServicesAmt2200
IRS990/OtherExpensesGrp/TotalAmt08496
IRS990/OtherExpensesGrp/TotalAmt1266
IRS990/OtherExpensesGrp/TotalAmt2217
IRS990/OtherExpensesGrp/TotalAmt3200
IRS990/OtherLiabilitiesGrp/BOYAmt07700
IRS990/OtherLiabilitiesGrp/EOYAmt07700
IRS990/OtherRevenueMiscGrp/Desc0MARQUEE & WINDOW INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01900
IRS990/OtherRevenueTotalAmt01900
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01339001
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt094
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03363
IRS990/PrincipalOfficerNm0THOMAS WAGNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS AND CONCESSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03938
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt054110
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01394
IRS990/PYOtherExpensesAmt035122
IRS990/PYOtherRevenueAmt0540
IRS990/PYRevenuesLessExpensesAmt020922
IRS990/PYTotalExpensesAmt035122
IRS990/PYTotalRevenueAmt056044
IRS990/ReconcilationRevenueExpnssAmt084317
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0255378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013319
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055288
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03938
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81970
IRS990ScheduleA/PublicSupportPY170Pct00.70740
IRS990ScheduleA/PublicSupportTotal170Amt0255378
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0595
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0255378
IRS990ScheduleA/TotalSupportAmt0311566
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0900
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0900
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/BookValueAmt0573475
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0234500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0807975
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03770
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03770
IRS990ScheduleD/LandGrp/BookValueAmt063714
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063714
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0564334
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NEW THEATRE - CIP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN FROM BOARD MEMBERS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0637189
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0564334
IRS990ScheduleD/TotalLiabilityAmt07700
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO CONNECT PEOPLE THROUGH CULTURE AND CREATIVITY. BRING WHO YOU ARE. THE ARCADIA PROJECT IS A NON-PROFIT COMMUNITY CULTURAL CENTER IN HISTORIC DOWNTOWN STAUNTON, VIRGINIA, THAT WILL FEATURE THEATERS AND EVENT SPACES, MEDIA STUDIOS, CLASSES AND WORKSHOPS, AND CULTURAL PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS GIVEN TO BOARD PRESIDENT OR TREASURER FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECTION 2.8 OF BY-LAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BEG NET ASSETS FOR CONSOLIDATED ENTITY -243,563
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0ARCADIA
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine2Txt0ARCADIA PROJECT
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0NEW THEATRE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0542037780
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt01201523
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RENTAL RE
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-13298
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PO BOX 571
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0STAUNTON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd024401
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0753004835
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0RENTAL RE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0BEVERLEY 125 INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 571
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0STAUNTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd024401
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0542037780
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RENTAL RE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0NEW THEATRE LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0PO BOX 571
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0STAUNTON
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd024401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01429751
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NEW THEATRE LP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01361954
IRS990/TotalAssetsEOYAmt01231486
IRS990/TotalAssetsGrp/BOYAmt01361954
IRS990/TotalAssetsGrp/EOYAmt01231486
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0106137
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06509
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021149
IRS990/TotalFunctionalExpensesGrp/TotalAmt027658
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07700
IRS990/TotalLiabilitiesEOYAmt036478
IRS990/TotalLiabilitiesGrp/BOYAmt07700
IRS990/TotalLiabilitiesGrp/EOYAmt036478
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01354254
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01195008
IRS990/TotalProgramServiceExpensesAmt021149
IRS990/TotalProgramServiceRevenueAmt03938
IRS990/TotalRevenueGrp/ExclusionAmt01900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03938
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111975
IRS990/TotalVolunteersCnt054
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01361954
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01231486
IRS990/TransactionWithControlEntInd0true
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,231,486
Liabilities
$36,478
Net assets
$1,195,008
Revenue
$111,975
Expenses
$27,658
Net income
$84,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.04$1.92$0.47$0.03$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.07$1.47$0.22$0.04$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.05$1.30$0.16$0.06$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.04$1.20$0.11$0.03$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.01$1.35$0.06$0.04$0.02
2019Summary only. Only limited summary data is available for this year.$1.34$0.01$1.33$0.10$0.01$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.04$0.00$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.01$0.01$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.01$0.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.03$0.03$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.16$0.07$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.03$1.11$0.11$0.12$0.01
2012Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.05$0.08$0.03
2011Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$0.08$0.16$0.08