Civic Intelligence

Young Audiences of Virginia Inc

EIN 54-6063377 • 501(c)3 • Norfolk, VA

Profile

Foster the creative development and enhance the education of children through the arts.

420 North Center Drive Ste 239Norfolk, VA 23502

www.yav.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.12x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$91,666

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

36th percentile

-0.8%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,226,479

Down $9,407 (-0.8%) from 2023

Liabilities

Up

$152,900

Up $17,632 (+13%) from 2023

Net Assets

Down

$1,073,579

Down $27,039 (-2.5%) from 2023

Revenue

Down

$682,658

Down $134,003 (-16%) from 2023

Expenses

Up

$804,061

Up $43,575 (+5.7%) from 2023

Net Income

Down

-$121,403

Down $177,578 (-316%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $400,155Liabilities 2010: $21,532Net Assets 2010: $378,6232010Assets 2011: $555,741Liabilities 2011: $20,745Net Assets 2011: $534,9962011Assets 2012: $618,531Liabilities 2012: $25,137Net Assets 2012: $593,3942012Assets 2013: $637,563Liabilities 2013: $52,346Net Assets 2013: $585,2172013Assets 2014: $794,448Liabilities 2014: $3,953Net Assets 2014: $790,4952014Assets 2015: $825,957Liabilities 2015: $2,408Net Assets 2015: $823,5492015Assets 2016: $803,645Liabilities 2016: $85,313Net Assets 2016: $718,3322016Assets 2017: $790,565Liabilities 2017: $49,028Net Assets 2017: $741,5372017Assets 2018: $803,009Liabilities 2018: $42,921Net Assets 2018: $760,0882018Assets 2019: $814,313Liabilities 2019: $29,425Net Assets 2019: $784,8882019Assets 2020: $840,448Liabilities 2020: $150,643Net Assets 2020: $689,8052020Assets 2021: $1,140,900Liabilities 2021: $135,740Net Assets 2021: $1,005,1602021Assets 2022: $1,158,207Liabilities 2022: $88,868Net Assets 2022: $1,069,3392022Assets 2023: $1,235,886Liabilities 2023: $135,268Net Assets 2023: $1,100,6182023Assets 2024: $1,226,479Liabilities 2024: $152,900Net Assets 2024: $1,073,5792024

Highlighted filing

2024

Assets$1,226,479
Liabilities$152,900
Net Assets$1,073,579

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $747,5982010Expenses 2011: $601,7342011Expenses 2012: $607,4702012Expenses 2013: $581,1462013Revenue 2014: $678,793Expenses 2014: $549,257Net Income 2014: $129,5362014Revenue 2015: $521,221Expenses 2015: $507,220Net Income 2015: $14,0012015Revenue 2016: $475,435Expenses 2016: $557,980Net Income 2016: -$82,5452016Revenue 2017: $537,729Expenses 2017: $573,103Net Income 2017: -$35,3742017Revenue 2018: $557,144Expenses 2018: $588,473Net Income 2018: -$31,3292018Revenue 2019: $596,744Expenses 2019: $591,690Net Income 2019: $5,0542019Revenue 2020: $479,564Expenses 2020: $556,517Net Income 2020: -$76,9532020Revenue 2021: $588,566Expenses 2021: $491,736Net Income 2021: $96,8302021Revenue 2022: $600,392Expenses 2022: $596,253Net Income 2022: $4,1392022Revenue 2023: $816,661Expenses 2023: $760,486Net Income 2023: $56,1752023Revenue 2024: $682,658Expenses 2024: $804,061Net Income 2024: -$121,4032024

Highlighted filing

2024

Revenue$682,658
Expenses$804,061
Net Income-$121,403

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.23$0.15$1.07$0.68$0.80$0.12
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.14$1.10$0.82$0.76$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.09$1.07$0.60$0.60$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.14$1.01$0.59$0.49$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.15$0.69$0.48$0.56$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.03$0.78$0.60$0.59$0.01
2018Summary only. Only limited summary data is available for this year.$0.80$0.04$0.76$0.56$0.59$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.05$0.74$0.54$0.57$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.09$0.72$0.48$0.56$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.82$0.52$0.51$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.68$0.55$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.05$0.59$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.03$0.59$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.02$0.53$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.02$0.38$0.75
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$816,661
Mission and Program Overview

Mission

Foster the creative development and enhance the education of children through the arts.

To inspire and engage students of all ages across the state of virginia in and through the arts. (continued on schedule o)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$196,054$312,634▲ $116,580
Accounts Receivable$6,705$20,159▲ $13,454
Land, Buildings, and Equipment, Net$11,680$11,533▼ $147
Prepaid Expenses and Deferred Charges$12,922$11,001▼ $1,921
Total Assets$1,158,207$1,235,886▲ $77,679
Other Assets Total$930,846$880,559▼ $50,287
Liabilities
Deferred Revenue$86,773$109,144▲ $22,371
Other Liabilities-$13,260-
Accounts Payable and Accrued Expenses$2,095$12,864▲ $10,769
Total Liabilities$88,868$135,268▲ $46,400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$966,298$997,577▲ $31,279
Net Assets With Donor Restrictions$103,041$103,041→ $0
Total Net Assets Fund Balance$1,069,339$1,100,618▲ $31,279
Total Liabilities and Net Assets / Fund Balance$1,158,207$1,235,886▲ $77,679

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,533$78,264$89,797
Other Assets Org$8,983--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$923,781$11,860▼ $34,164$-30,370$865,749
2021$883,330-▲ $73,932$-28,570$923,781
2020$669,555-▲ $218,522-$883,330
2019$720,754-▼ $18,130$-28,390$669,555
2018$733,364-▲ $19,746$-32,356$720,754
Compensation and Service Providers

Board Members and Trustees

NameTitle
Elizabeth HazelettePresident
Becky LivasBoard Member
Carlton HardyBoard Member
Claire BellecciBoard Member
Dr Vanessa Thaxton-wardBoard Member
Erica MitchellBoard Member
Judy GuttermanBoard Member
La-neka BrownBoard Member
Linda DennisBoard Member
Malcolm TerrellBoard Member
Philip P Smith JrBoard Member
Rakeisha Pearson BennBoard Member
Christine EverlyCEO
Charles SpenceImmed.past P
Minette CooperMember at La
Melissa RoomsburgSecretary
Kate Houston RothTreasurer
D Michael GellerVice Preside
David SnoufferVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$405,015
Program Service Revenue
$264,675
Investment Income
$9,566
Other Revenue
$137,405
All Other Contributions
$309,840
Change in Net Assets
$56,175

Audited Revenue Reconciliation

Revenue per Audited Statements
$811,303
Revenue Not Reported on Financial Statements
$5,358
Revenue Not Reported on Form 990
$-24,896
Total Revenue per Audited Statements
$786,407
Total Revenue per Form 990
$816,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$408,858
Other Expenses$351,628
Total Fundraising Expense$33,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,116$35,711$14,284$357,111
Occupancy$27,564$6,248$2,940$36,752
Payroll Taxes$18,666$7,137$1,647$27,450
Other Employee Benefits$16,522$6,317$1,458$24,297
Office Expenses$15,108$1,565$2,816$19,489
Information Technology$9,923--$9,923
Fees for Services Accounting$8,314$978$490$9,782
Insurance$3,164$3,072$3,072$9,308
Fees for Services Other$8,647--$8,647
Depreciation Depletion$6,542$770$385$7,697
Advertising$2,048$494$4,519$7,061
Fees for Service Investment Mgmnt Fees$5,358--$5,358
Other Expenses$2,063$378$465$2,906
Conferences and Meetings$1,641$874$218$2,733
All Other Expenses--$691$691
Fees for Services Legal$348$41$21$410
Interest-$206-$206
Total Functional Expenses$663,689$63,791$33,006$760,486

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$760,486
Expenses per Audited Statements$755,128
Total Expenses per Audited Statements$755,128
Expenses Not Reported on Financial Statements$5,358
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
Lease Obligation$8,983
Payroll Liabilities$4,277
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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

Draft of form 990 sent by email to executive committee with request for comments. After all questions are sufficiently answered the president signs off on 990.

Form 990, Page 6, Part VI, Line 15A

The executive committee evaluates the executive director independently. The results are tallied and then the executive committee votes on the new salary.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Young Audiences of Virginia Inc
EIN
54-6063377
Phone
7574667555
Address
420 NORTH CENTER DRIVE STE 239, NORFOLK, VA 23502
Doing Business As
Arts for Learning Virginia

Signing Officer

Name
Christine Everly
Title
CEO
Phone
7574667555
Signed
2023-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Everly
Formed
1954
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
10
Volunteers
25

Preparer

Firm
Barnes Brock Cornwell & Painter Plc
Address
908 EDEN WAY N STE 201, CHESAPEAKE, VA 23320-2640
Preparer
Kimberly C Painter CPA
Phone
7579615017
Supplemental Narrative

Additional Explanations

Form 990

(continued from page 2 line 1 part iii)-the goal is to use the arts to help students overcome social, cultural and academic barriers with programs that promote critical thinking, creativity, collaboration, communication and citizenship.

Form 990, Part III

(continued from page 2 part iii 4b) professional artists use their art form, including but not limited to music, dance, storytelling, poetry, and painting, to both provide a professional arts experience and to use the arts as a teaching tool. A few examples of our diverse programs follow. Math concepts are taught through tempo, rhythm, and meter; students learn about the civil rights movement from the perspective of children their own age. Puppets demonstrate character development, such as kindness and perseverance. Offerings are revised to meet the most pressing education gaps.

Form 990, Page 2, Part III, Line 4D

Regional programs and other performances expenses.

Financial Statement Notes

Schedule D, Page 3, Part X

Liability for uncertain tax positions under fin 48 footnote: the organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a return, only when it is determined that the income tax position will more- likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed the tax positions taken in its filings with the internal revenue service. The organization believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2023.

Schedule D, Page 4, Part XIII

The organization's federal return of organization exempt from income tax (form 990) for fiscal years ending 2023, 2022, 2021 and 2020 are subject to examination by the irs, generally for three years after they were filed.

Raw XML AppendixShowing 400 of 598 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/BOYAmt02095
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012864
IRS990/AccountsReceivableGrp/BOYAmt06705
IRS990/AccountsReceivableGrp/EOYAmt020159
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO INSPIRE AND ENGAGE STUDENTS OF ALL AGES ACROSS THE STATE OF VIRGINIA IN AND THROUGH THE ARTS. (CONTINUED ON SCHEDULE O)
IRS990/AdvertisingGrp/FundraisingAmt04519
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0494
IRS990/AdvertisingGrp/ProgramServicesAmt02048
IRS990/AdvertisingGrp/TotalAmt07061
IRS990/AllOtherContributionsAmt0309840
IRS990/AllOtherExpensesGrp/FundraisingAmt0691
IRS990/AllOtherExpensesGrp/TotalAmt0691
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BOOKKEEPER
IRS990/BooksInCareOfDetail/PhoneNum07574667555
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0420 NORTH CENTER DRIVE NO 239
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORFOLK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023502
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0196054
IRS990/CashNonInterestBearingGrp/EOYAmt0312634
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0218
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0874
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01641
IRS990/ConferencesMeetingsGrp/TotalAmt02733
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0405015
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09566
IRS990/CYOtherExpensesAmt0351628
IRS990/CYOtherRevenueAmt0137405
IRS990/CYProgramServiceRevenueAmt0264675
IRS990/CYRevenuesLessExpensesAmt056175
IRS990/CYSalariesCompEmpBnftPaidAmt0408858
IRS990/CYTotalExpensesAmt0760486
IRS990/CYTotalFundraisingExpenseAmt033006
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0816661
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt086773
IRS990/DeferredRevenueGrp/EOYAmt0109144
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0385
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0770
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06542
IRS990/DepreciationDepletionGrp/TotalAmt07697
IRS990/Desc0RESIDENCIES: A RESIDENCY IS A CUSTOMIZED ARTS IMMERSION EXPERIENCE FOR STUDENTS OF ALL AGE LEVELS TAUGHT BY PROFESSIONAL TEACHING ARTISTS THAT MAY INCLUDE BOTH PERFORMANCE AND WORKSHOP ELEMENTS. ARTS INFUSED LEARNING BLENDS BOTH THE ART FORM AND CURRICULUM CONTENT, DEEPENING THE STUDENTS' UNDERSTANDING THROUGH MULTIPLE SESSIONS IN THE SUBJECT AREA AS WELL AS THE ART FORM. EXAMPLES INCLUDE STRINGS IMPACT, WHERE UPPER ELEMENTARY STUDENTS LEARN THE BASICS OF PLAYING THE VIOLIN AND THE RHYTHM & ME PROGRAM, AN INCLUSIVE, ADAPTIVE MOVEMENT AND DANCE RESIDENCY FOR STUDENTS DIAGNOSED WITH AUTISM SPECTRUM DISORDER AND MODEL STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ARTS FOR LEARNING VIRGINIA
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0103041
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0103041
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0298660
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt012480
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0490
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0978
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08314
IRS990/FeesForServicesAccountingGrp/TotalAmt09782
IRS990/FeesForServicesLegalGrp/FundraisingAmt021
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt041
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0348
IRS990/FeesForServicesLegalGrp/TotalAmt0410
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08647
IRS990/FeesForServicesOtherGrp/TotalAmt08647
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt05358
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05358
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
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/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
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/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH HAZELETTE
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES SPENCE
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID SNOUFFER
IRS990/Form990PartVIISectionAGrp/PersonNm3D MICHAEL GELLER
IRS990/Form990PartVIISectionAGrp/PersonNm4KATE HOUSTON ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm5MELISSA ROOMSBURG
IRS990/Form990PartVIISectionAGrp/PersonNm6MINETTE COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm7DR VANESSA THAXTON-WARD
IRS990/Form990PartVIISectionAGrp/PersonNm8CLAIRE BELLECCI
IRS990/Form990PartVIISectionAGrp/PersonNm9RAKEISHA PEARSON BENN
IRS990/Form990PartVIISectionAGrp/PersonNm10LA-NEKA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm11LINDA DENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm12JUDY GUTTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13CARLTON HARDY
IRS990/Form990PartVIISectionAGrp/PersonNm14BECKY LIVAS
IRS990/Form990PartVIISectionAGrp/PersonNm15ERICA MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm16PHILIP P SMITH JR
IRS990/Form990PartVIISectionAGrp/PersonNm17MALCOLM TERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRISTINE EVERLY
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMED.PAST P
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt082695
IRS990/GrantAmt0155205
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0816661
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt09923
IRS990/InformationTechnologyGrp/TotalAmt09923
IRS990/InsuranceGrp/FundraisingAmt03072
IRS990/InsuranceGrp/ManagementAndGeneralAmt03072
IRS990/InsuranceGrp/ProgramServicesAmt03164
IRS990/InsuranceGrp/TotalAmt09308
IRS990/InterestGrp/ManagementAndGeneralAmt0206
IRS990/InterestGrp/TotalAmt0206
IRS990/InvestmentIncomeGrp/ExclusionAmt09566
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09566
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt078264
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011680
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011533
IRS990/LandBldgEquipCostOrOtherBssAmt089797
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INSPIRE AND ENGAGE STUDENTS OF ALL AGES ACROSS THE STATE OF VIRGINIA IN AND THROUGH THE ARTS. (CONTINUED ON SCHEDULE O)
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01069339
IRS990/NetAssetsOrFundBalancesEOYAmt01100618
IRS990/NetUnrlzdGainsLossesInvstAmt0-24896
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0966298
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0997577
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt011716
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02940
IRS990/OccupancyGrp/ManagementAndGeneralAmt06248
IRS990/OccupancyGrp/ProgramServicesAmt027564
IRS990/OccupancyGrp/TotalAmt036752
IRS990/OfficeExpensesGrp/FundraisingAmt02816
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01565
IRS990/OfficeExpensesGrp/ProgramServicesAmt015108
IRS990/OfficeExpensesGrp/TotalAmt019489
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0930846
IRS990/OtherAssetsTotalGrp/EOYAmt0880559
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01458
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06317
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016522
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024297
IRS990/OtherExpensesGrp/Desc0ENSEMBLES
IRS990/OtherExpensesGrp/Desc1IN KIND EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0378
IRS990/OtherExpensesGrp/ProgramServicesAmt0215313
IRS990/OtherExpensesGrp/ProgramServicesAmt111716
IRS990/OtherExpensesGrp/ProgramServicesAmt23636
IRS990/OtherExpensesGrp/ProgramServicesAmt32063
IRS990/OtherExpensesGrp/TotalAmt0215313
IRS990/OtherExpensesGrp/TotalAmt111716
IRS990/OtherExpensesGrp/TotalAmt23636
IRS990/OtherExpensesGrp/TotalAmt32906
IRS990/OtherLiabilitiesGrp/EOYAmt013260
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION CREDIT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0121305
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt116100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0121305
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116100
IRS990/OtherRevenueTotalAmt0137405
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014284
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035711
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0307116
IRS990/OtherSalariesAndWagesGrp/TotalAmt0357111
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01647
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07137
IRS990/PayrollTaxesGrp/ProgramServicesAmt018666
IRS990/PayrollTaxesGrp/TotalAmt027450
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012922
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011001
IRS990/PrincipalOfficerNm0CHRISTINE EVERLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0264675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0264675
IRS990/ProgSrvcAccomActy2Grp/Desc0PERFORMANCES: VIRGINIA STUDENTS OF ALL AGES ATTEND HIGHLY PARTICIPATORY IN- PERSON AND VIRTUAL ART PERFORMANCES THAT TIE DIRECTLY TO CORE ACADEMIC CURRICULUM, SOCIAL EMOTIONAL LEARNING AND THE VIRGINIA STANDARDS OF LEARNING. THE PRIORITY IS TO REACH UNDERSERVED POPULATIONS WHICH WE DEFINE AS STUDENTS ENROLLED IN TITLE ONE SCHOOLS; STUDENTS WITH PHYSICAL AND INTELLECTUAL DISABILITIES; AND MILITARY CONNECTED STUDENTS WHO MAY REQUIRE ADDITIONAL RESOURCES WHILE THEIR PARENTS ARE DEPLOYED OR OTHERWISE SERVING OUR COUNTRY. PERFORMANCES MAY BE HELD AT A SCHOOL, LIBRARY, CAMP OR OTHER COMMUNITY VENUE. (CONTINUED ON SCHEDULE O)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0225654
IRS990/ProgSrvcAccomActy2Grp/GrantAmt093178
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0180732
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER SERVICES:1) CONFERENCES AND WORKSHOPS: PROFESSIONAL DEVELOPMENT FOR EDUCATORS TO ENHANCE IN SCHOOL AND VIRTUAL LEARNING OF ACADEMIC SUBJECTS FOR ALL GRADE LEVELS. WORKSHOPS ARE DESIGNED TO HELP PARTICIPANTS BUILD THEIR TOOLBOX OF ARTS INTEGRATION TECHNIQUES AND IMPACT STRATEGIES AND 2) ARTS + LEARNING SNACKS: "LEARNING SNACKS" ARE COMPLETE BILINGUAL ART ACTIVITY KITS WHICH DO NOT REQUIRE INTERNET ACCESS THAT CHILDREN CAN WORK ON INDEPENDENTLY OR WITH THEIR TEACHERS/CAREGIVERS. DESIGNED TO SUPPORT CHILDREN'S ACADEMIC, CREATIVE, AND SOCIAL EMOTIONAL DEVELOPMENT, THE KITS CONTAIN THE SUPPLIES NEEDED TO COMPLETE THE ART PROJECT, DESIGNED BY A PROFESSIONAL ARTIST WITH INSTRUCTIONS AND A "FAMILY ENCOURAGEMENT CARD" TO SPARK CONVERSATION AND CONNECTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0139375
IRS990/ProgSrvcAccomActy3Grp/GrantAmt046971
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt050618
IRS990/ProgSrvcAccomActyOtherGrp/Desc0REGIONAL PROGRAMS AND OTHER PERFORMANCES EXPENSES.
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0148987
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0448848
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0821
IRS990/PYOtherExpensesAmt0229007
IRS990/PYOtherRevenueAmt01535
IRS990/PYProgramServiceRevenueAmt0149188
IRS990/PYRevenuesLessExpensesAmt04139
IRS990/PYSalariesCompEmpBnftPaidAmt0367246
IRS990/PYTotalExpensesAmt0596253
IRS990/PYTotalRevenueAmt0600392
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt056175
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt048926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0405015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0448848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0535274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0314543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0391196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02094876
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0821
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0595
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01723
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01235
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013940

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits