Civic Intelligence

Arlington Artists Alliance

990 • Fiscal year 2015 • EIN 54-2043690

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 14, 2015

Organization ProfileN/A
P O Box 5251Arlington, VA 22205

(703) 237-7699

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$20,077

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

90th percentile

90%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$86,885

Up $41,047 (+90%) from 2014

Net Assets

Up

$76,953

Up $39,440 (+105%) from 2014

Liabilities

Up

$9,932

Up $1,607 (+19%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin74th percentile

Revenue

Up

$230,247

Up $29,366 (+15%) from 2014

Expenses

Down

$190,807

Down $7,339 (-3.7%) from 2014

Net Income

Up

$39,440

Up $36,705 (+1342%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$200K$150K$100K$50K$0Assets 2011: $54,423Liabilities 2011: $13,746Net Assets 2011: $40,6772011Assets 2012: $50,197Liabilities 2012: $18,262Net Assets 2012: $31,9352012Assets 2013: $44,507Liabilities 2013: $13,219Net Assets 2013: $31,2882013Assets 2014: $45,838Liabilities 2014: $8,325Net Assets 2014: $37,5132014Assets 2015: $86,885Liabilities 2015: $9,932Net Assets 2015: $76,9532015Assets 2016: $103,389Liabilities 2016: $8,989Net Assets 2016: $94,4002016Assets 2017: $126,801Liabilities 2017: $12,298Net Assets 2017: $114,5032017Assets 2018: $138,408Liabilities 2018: $19,222Net Assets 2018: $119,1862018Assets 2019: $136,944Liabilities 2019: $347Net Assets 2019: $136,5972019Assets 2020: $140,012Liabilities 2020: $1,153Net Assets 2020: $138,8592020Assets 2021: $165,061Liabilities 2021: $1,997Net Assets 2021: $163,0642021Assets 2022: $174,698Liabilities 2022: $0Net Assets 2022: $174,6982022Assets 2023: $182,181Liabilities 2023: $0Net Assets 2023: $182,1812023Assets 2024: $133,311Liabilities 2024: $202Net Assets 2024: $133,1092024Assets 2025: $107,145Liabilities 2025: $1,448Net Assets 2025: $105,6972025

Highlighted filing

2015

Assets$86,885
Liabilities$9,932
Net Assets$76,953
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $132,765Expenses 2011: $145,473Net Income 2011: -$12,7082011Revenue 2012: $119,314Expenses 2012: $129,485Net Income 2012: -$10,1712012Revenue 2013: $179,807Expenses 2013: $187,632Net Income 2013: -$7,8252013Revenue 2014: $200,881Expenses 2014: $198,146Net Income 2014: $2,7352014Revenue 2015: $230,247Expenses 2015: $190,807Net Income 2015: $39,4402015Revenue 2016: $189,838Expenses 2016: $172,537Net Income 2016: $17,3012016Revenue 2017: $209,462Expenses 2017: $187,437Net Income 2017: $22,0252017Revenue 2018: $197,406Expenses 2018: $184,563Net Income 2018: $12,8432018Revenue 2019: $316,236Expenses 2019: $314,611Net Income 2019: $1,6252019Revenue 2020: $272,608Expenses 2020: $251,778Net Income 2020: $20,8302020Revenue 2021: $190,406Expenses 2021: $134,994Net Income 2021: $55,4122021Revenue 2022: $208,654Expenses 2022: $199,017Net Income 2022: $9,6372022Revenue 2023: $259,003Expenses 2023: $251,520Net Income 2023: $7,4832023Revenue 2024: $253,157Expenses 2024: $300,809Net Income 2024: -$47,6522024Revenue 2025: $317,091Expenses 2025: $344,455Net Income 2025: -$27,3642025

Highlighted filing

2015

Revenue$230,247
Expenses$190,807
Net Income$39,440
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 14, 2015
Return Version
2014v5.0
Gross Receipts
$230,247
Mission and Program Overview

Mission

To champion a vibrant visual arts community by providing exhibit space, studios, professional development, and creative experiences for arlington's community. To inspire visual artists to reach their full potential and enhance quality of life with arts and culture.

Encourage the appreciation and production of art

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,261$70,456▲ $41,195
Savings and Temporary Cash Investments$15,781$15,781→ $0
Other Notes and Loans Receivable, Net$158$494▲ $336
Accounts Receivable$638$154▼ $484
Total Assets$45,838$86,885▲ $41,047
Liabilities
Grants Payable$5,321$5,326▲ $5
Accounts Payable and Accrued Expenses$3,004$4,606▲ $1,602
Total Liabilities$8,325$9,932▲ $1,607
Net Assets / Fund Balance
Unrestricted Net Assets$37,513$76,953▲ $39,440
Total Net Assets Fund Balance$37,513$76,953▲ $39,440
Total Liabilities and Net Assets / Fund Balance$45,838$86,885▲ $41,047
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleBaseTotal
Sandi ParkerGallary Staff$20,077$20,077
Jessica MickeyGallery Staff$15,920$15,920
Justyne FischerAcademy Director$10,999$10,999
Romona FemeniasBookkeeper-part Time$5,308$5,308
Renee SimpsonGallary Staff$4,014$4,014
Jane CoonceVice President$3,883$3,883
Nancy DavisBoard Member$2,685$2,685
Jean StarkBoard Member$2,662$2,662
Anya GetterBoard Member$2,422$2,422
Sandra HillDirector & Art Sales$1,912$1,912
Elise RitterSecretary$1,899$1,899
Tom MulczynskiBoard Member$1,897$1,897
Elizabeth HudginsPresident$1,817$1,817
Patricia AndrilGallary Staff$1,801$1,801
Martha DavisGallary Staff$1,518$1,518
Marcia FinnetyBoard Member$836$836
Jackie AframBoard Member$504$504
Kathleen JamisonBoard Member$212$212

Board Members and Trustees

NameTitle
Todd ParkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,594
Program Service Revenue
$212,653
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,456
Change in Net Assets
$39,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,352
Salaries, Compensation, and Employee Benefits$60,241
Grants and Similar Amounts Paid$1,214
Total Fundraising Expense$515
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,562--$33,562
Current Officers, Directors, Trustees, and Key Employees$24,176--$24,176
Occupancy$18,987--$18,987
Other Expenses$14,642--$14,642
Fees for Services Management$8,798-$515$8,798
Fees for Services Accounting$5,358$1,410-$6,768
Information Technology$1,656$1,034-$2,690
Office Expenses$1,690$953-$2,643
Payroll Taxes$2,503--$2,503
Insurance$1,785$595-$2,380
Grants to Domestic Individuals$1,214--$1,214
Conferences and Meetings-$691-$691
Advertising$95--$95
Total Functional Expenses$186,124$4,683$515$190,807
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Filing and Contact Details

Filer

Filer Name
Arlington Artists Alliance
EIN
54-2043690
Phone
7032377699
Address
P O BOX 5251, Arlington, VA 22205

Signing Officer

Name
Todd Parker
Title
Treasurer
Phone
7032377699
Signed
2015-11-14

Organization Details

Formed
2000
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
2

Preparer

Firm
Hrb Tax Group Inc
Address
4350 N FARIFAX DR STE 100, ARLINGTON, VA 22203
Preparer
Frances Stump
Phone
7035283808
Supplemental Narrative

Additional Explanations

Part IV Line 11 & 19

“NOTHING TO DISCLOSE”

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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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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039917
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt195608
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt244217
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt332911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt332911
IRS990/ProgSrvcAccomActy2Grp/Desc01. SIX MAJOR ART EXHIBTIONS WERE OFFICER 2. FOUR WORKSHIPS WERE OFFERED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0114313
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0122711
IRS990/ProgSrvcAccomActy3Grp/Desc0ART EXHIBUTUIBS WERE HELD AT 13 VENUES AT VARIOUS LOCATIONS LISTED BELOW ARLINGTON COUNTY BOARD; JUDICIAL CHAMGERS; HOLIDAY INN, TOBYS, LITTLE FALLS PRESB CHURCH; ARLINGTON COUNTY TREASURER; LUNA GRILL; COSI; ORTHO, VA, CURVES, GARDENS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046021
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt067619
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt078258
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt064
IRS990/PYOtherExpensesAmt0188097
IRS990/PYProgramServiceRevenueAmt0122559
IRS990/PYRevenuesLessExpensesAmt02735
IRS990/PYSalariesCompEmpBnftPaidAmt010049
IRS990/PYTotalExpensesAmt0198146
IRS990/PYTotalRevenueAmt0200881
IRS990/ReconcilationRevenueExpnssAmt039440
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt028305
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015781
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0272
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0226588
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0153791
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0122559
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0130609
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt091692
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0103748
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0602399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0605
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0864523
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0230248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0200817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0181805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0119160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0132493
IRS990ScheduleA/Total509Grp/TotalAmt0864523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0230248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0200881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0181881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0119353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132765
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0865128
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOTHING TO DISCLOSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV LINE 11 & 19
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt045838
IRS990/TotalAssetsEOYAmt086885
IRS990/TotalAssetsGrp/BOYAmt045838
IRS990/TotalAssetsGrp/EOYAmt086885
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017594
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0515
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04683
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186124
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190807
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08325
IRS990/TotalLiabilitiesEOYAmt09932
IRS990/TotalLiabilitiesGrp/BOYAmt08325
IRS990/TotalLiabilitiesGrp/EOYAmt09932
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037513
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076953
IRS990/TotalProgramServiceExpensesAmt0200251
IRS990/TotalProgramServiceRevenueAmt0212653
IRS990/TotalReportableCompFromOrgAmt080366
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0212653
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230247
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045838
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086885
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt037513
IRS990/UnrestrictedNetAssetsGrp/EOYAmt076953
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 5251
IRS990/USAddress/CityNm0Arlington
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022205
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07032377699
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARLINGTON ARTISTS ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0ARLI
ReturnHeader/Filer/EIN0542043690
ReturnHeader/Filer/PhoneNum07032377699

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,885
Liabilities
$9,932
Net assets
$76,953
Revenue
$230,247
Expenses
$190,807
Net income
$39,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$3.17$3.44$0.27
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$2.53$3.01$0.48
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$2.59$2.52$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$2.09$1.99$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.02$1.63$1.90$1.35$0.55
2020Summary only. Only limited summary data is available for this year.$1.40$0.01$1.39$2.73$2.52$0.21
2019Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$3.16$3.15$0.02
2018Summary only. Only limited summary data is available for this year.$1.38$0.19$1.19$1.97$1.85$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.12$1.15$2.09$1.87$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.09$0.94$1.90$1.73$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.10$0.77$2.30$1.91$0.39
2014Summary only. Only limited summary data is available for this year.$0.46$0.08$0.38$2.01$1.98$0.03
2013Summary only. Only limited summary data is available for this year.$0.45$0.13$0.31$1.80$1.88$0.08
2012Summary only. Only limited summary data is available for this year.$0.50$0.18$0.32$1.19$1.29$0.10
2011Summary only. Only limited summary data is available for this year.$0.54$0.14$0.41$1.33$1.45$0.13