Civic Intelligence

Arlington Artists Alliance

990 • Fiscal year 2017 • EIN 54-2043690

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 01, 2017

Organization ProfileN/A
2120A Crystal Plaza ArcadeArlington, VA 22202-0351

(703) 237-7699

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$4,112

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$126,801

Up $23,412 (+23%) from 2016

Net Assets

Up

$114,503

Up $20,103 (+21%) from 2016

Liabilities

Up

$12,298

Up $3,309 (+37%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin64th percentile

Revenue

Up

$209,462

Up $19,624 (+10%) from 2016

Expenses

Up

$187,437

Up $14,900 (+8.6%) from 2016

Net Income

Up

$22,025

Up $4,724 (+27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2017

Assets$126,801
Liabilities$12,298
Net Assets$114,503
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$209,462
Expenses$187,437
Net Income$22,025
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 1, 2017
Return Version
2016v3.0
Gross Receipts
$209,462
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$61,477$84,688▲ $23,211
Savings and Temporary Cash Investments$41,886$42,087▲ $201
Accounts Receivable$26$26→ $0
Rtn Earn Endowment Incm Other Fnds-$-1-
Total Assets$103,389$126,801▲ $23,412
Liabilities
Grants Payable$5,326$6,847▲ $1,521
Accounts Payable and Accrued Expenses$3,663$5,451▲ $1,788
Total Liabilities$8,989$12,298▲ $3,309
Net Assets / Fund Balance
Unrestricted Net Assets$94,400$114,503▲ $20,103
Total Net Assets Fund Balance$94,400$114,503▲ $20,103
Total Liabilities and Net Assets / Fund Balance$103,389$126,801▲ $23,412
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseTotal
Romona FemeniasBookkeeper-part Time$4,112$4,112
Jane Mcelvany CoonceBoard Member$3,805$3,805
Tom MulczynskiPresident$2,119$2,119
Anya GetterBoard Member$1,838$1,838
Anna SchalkBoard Member$1,640$1,640
Jean MooreBoard Member$1,136$1,136
Steena FullmerBoard Member$647$647
Lauren MarcottBoard Member$378$378
Shelley MicaliBoard Member$184$184
Laura ClericiSecretary$175$175

Board Members and Trustees

NameTitle
Michael AllisonBoard Member
Todd ParkerTreasurer
Joanne BerryVice-poresident
Revenue and Support

Revenue Composition

Contributions and Grants
$17,709
Program Service Revenue
$191,552
Investment Income
$201
Other Revenue
$0
All Other Contributions
$1,743
Change in Net Assets
$22,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,381
Salaries, Compensation, and Employee Benefits$59,504
Grants and Similar Amounts Paid$552
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,446--$40,446
Other Expenses$20,827--$20,827
Current Officers, Directors, Trustees, and Key Employees$19,058--$19,058
Occupancy$10,489--$10,489
Fees for Services Accounting$3,730$1,050-$4,780
Insurance$1,972$650-$2,622
Office Expenses$1,493$687-$2,180
Information Technology$1,641$314-$1,955
Fees for Services Management$850--$850
Grants to Domestic Individuals$552--$552
Conferences and Meetings-$7-$7
Total Functional Expenses$184,729$2,708$0$187,437
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
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Arlington Artists Alliance
EIN
54-2043690
In Care Of
% TODD PARKER
Phone
7032377699
Address
2120A CRYSTAL PLAZA ARCADE, ARLINGTON, VA 22202-0351
Doing Business As
Arlington Artist Alliance

Signing Officer

Name
Todd Parker
Title
Treasurer
Phone
7032377699
Signed
2017-12-01

Organization Details

Principal Officer
Todd Parker
Formed
2000
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
0
Employees
2

Preparer

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

Additional Explanations

Nothing to Report

“NOTHENING TO REPORT”

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IRS990/ProgSrvcAccomActy3Grp/Desc0ARTIST EXIBIT THEIR ART AT VAROUS LOCATIONS AROUND ARLINGTON COUNTY, AND I SURROUNDING AREA, SUCH AS:ARLINGTON COUNTY BOARD OFFICES, JUDICIAL CHAMBERS, COUNTY TREASURER OFFICE AND MANY MORE LOCAL BUSINESS,
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IRS990/RevenueAmt025725
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08124
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IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt01011308
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0209261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0189777
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IRS990/ScheduleORequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0NOTHING TO REPORT
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184729
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IRS990/TotalGrossUBIAmt00
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IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt094400
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0114503
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06230 19TH STREET N
IRS990/USAddress/CityNm0Arlington
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022205
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07032377699
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARLINGTON ARTISTS ALLIANCE

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,801
Liabilities
$12,298
Net assets
$114,503
Revenue
$209,462
Expenses
$187,437
Net income
$22,025
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