Civic Intelligence

Arts of the Albemarle

EIN 58-1392884 • 501(c)3 • Elizabeth City, NC

Profile

Arts of the Albemarle invites our community and vistors to experience the arts, music and culture of the region through diverse performance, exhibitions and educational programs.

516 East Main StreetElizabeth City, NC 27909

www.artsofthealbemarle.com

Siviq Scores

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

Liabilities / Assets

56th percentile

0.08x

Higher debt load relative to assets than 56% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.29x

Higher debt load relative to revenue than 72% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Net Margin

81st percentile

40%

Higher net margin than 81% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

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.

NTEE A • $1M-$5M nonprofits • Source year 2024

Asset Growth

79th percentile

22%

Faster asset growth than 79% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

152%

Faster revenue growth than 90% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,999,566

Up $536,270 (+22%) from 2023

Liabilities

Down

$237,208

Down $11,239 (-4.5%) from 2023

Net Assets

Up

$2,762,358

Up $547,509 (+25%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin81st percentile

Revenue

Up

$824,785

Up $497,573 (+152%) from 2023

Expenses

Up

$495,714

Up $15,438 (+3.2%) from 2023

Net Income

Up

$329,071

Up $482,135 (+315%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,922,736Liabilities 2010: $211,679Net Assets 2010: $3,711,0572010Assets 2011: $3,615,257Liabilities 2011: $218,050Net Assets 2011: $3,397,2072011Assets 2012: $3,477,815Liabilities 2012: $172,649Net Assets 2012: $3,305,1662012Assets 2013: $3,382,376Liabilities 2013: $224,461Net Assets 2013: $3,157,9152013Assets 2014: $3,620,711Liabilities 2014: $296,243Net Assets 2014: $3,324,4672014Assets 2015: $3,429,912Liabilities 2015: $166,512Net Assets 2015: $3,263,4002015Assets 2016: $3,426,348Liabilities 2016: $169,355Net Assets 2016: $3,256,9932016Assets 2017: $3,431,105Liabilities 2017: $164,859Net Assets 2017: $3,266,2462017Assets 2018: $3,421,069Liabilities 2018: $161,783Net Assets 2018: $3,259,2862018Assets 2019: $2,717,396Liabilities 2019: $293,233Net Assets 2019: $2,424,1632019Assets 2020: $2,707,551Liabilities 2020: $286,467Net Assets 2020: $2,421,0842020Assets 2021: $2,702,880Liabilities 2021: $269,725Net Assets 2021: $2,433,1552021Assets 2022: $2,627,722Liabilities 2022: $259,407Net Assets 2022: $2,368,3152022Assets 2023: $2,463,296Liabilities 2023: $248,447Net Assets 2023: $2,214,8492023Assets 2024: $2,999,566Liabilities 2024: $237,208Net Assets 2024: $2,762,3582024

Highlighted filing

2024

Assets$2,999,566
Liabilities$237,208
Net Assets$2,762,358
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $572,1282010Expenses 2011: $605,8212011Expenses 2012: $642,3102012Revenue 2013: $579,676Expenses 2013: $647,671Net Income 2013: -$67,9952013Revenue 2014: $607,787Expenses 2014: $364,457Net Income 2014: $243,3302014Revenue 2015: $552,843Expenses 2015: $555,874Net Income 2015: -$3,0312015Revenue 2016: $655,514Expenses 2016: $633,429Net Income 2016: $22,0852016Revenue 2017: $623,930Expenses 2017: $620,716Net Income 2017: $3,2142017Revenue 2018: $440,055Expenses 2018: $473,371Net Income 2018: -$33,3162018Revenue 2019: $451,273Expenses 2019: $503,732Net Income 2019: -$52,4592019Revenue 2020: $378,786Expenses 2020: $374,857Net Income 2020: $3,9292020Revenue 2021: $333,341Expenses 2021: $345,009Net Income 2021: -$11,6682021Revenue 2022: $358,677Expenses 2022: $429,608Net Income 2022: -$70,9312022Revenue 2023: $327,212Expenses 2023: $480,276Net Income 2023: -$153,0642023Revenue 2024: $824,785Expenses 2024: $495,714Net Income 2024: $329,0712024

Highlighted filing

2024

Revenue$824,785
Expenses$495,714
Net Income$329,071
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,999,566
Liabilities
$237,208
Net assets
$2,762,358
Revenue
$824,785
Expenses
$495,714
Net income
$329,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.00$0.24$2.76$0.82$0.50$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.46$0.25$2.21$0.33$0.48$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.63$0.26$2.37$0.36$0.43$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.27$2.43$0.33$0.35$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.71$0.29$2.42$0.38$0.37$0.00
2019Summary only. Only limited summary data is available for this year.$2.72$0.29$2.42$0.45$0.50$0.05
2018Summary only. Only limited summary data is available for this year.$3.42$0.16$3.26$0.44$0.47$0.03
2017Summary only. Only limited summary data is available for this year.$3.43$0.16$3.27$0.62$0.62$0.00
2016Summary only. Only limited summary data is available for this year.$3.43$0.17$3.26$0.66$0.63$0.02
2015Summary only. Only limited summary data is available for this year.$3.43$0.17$3.26$0.55$0.56$0.00
2014Summary only. Only limited summary data is available for this year.$3.62$0.30$3.32$0.61$0.36$0.24
2013Summary only. Only limited summary data is available for this year.$3.38$0.22$3.16$0.58$0.65$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.17$3.31$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.22$3.40$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.21$3.71$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jun 13, 2025
Return Version
2023v6.0
Gross Receipts
$824,785
Mission and Program Overview

Mission

Arts of the Albemarle invites our community and vistors to experience the arts, music and culture of the region through diverse performance, exhibitions and educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,452,346$2,469,989▲ $17,643
Cash and Non-Interest-Bearing Accounts$58,503$415,606▲ $357,103
Accounts Receivable-$944-
Total Assets$2,587,356$2,999,566▲ $412,210
Other Assets Total$76,507$113,027▲ $36,520
Liabilities
Other Liabilities$267,358$237,208▼ $30,150
Total Liabilities$267,358$237,208▼ $30,150
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,319,998$2,762,358▲ $442,360
Total Net Assets Fund Balance$2,319,998$2,762,358▲ $442,360
Total Liabilities and Net Assets / Fund Balance$2,587,356$2,999,566▲ $412,210

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,800,688$1,116,650$2,917,338
Equipment$368,757$52,148$420,905
Land$298,944-$298,944
Other Land Buildings$1,600-$1,600
Other Assets Org$36,520--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Blair JacksonPresident
Judy StallingsVice President
Lauren LutherExecutor Director
Carroll PereiraFinance Manager
Sue HayhurstSecretary
Everett ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$630,296
Program Service Revenue
$165,179
Investment Income
$2,683
Other Revenue
$26,627
All Other Contributions
$427,086
Change in Net Assets
$329,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$340,051
Salaries, Compensation, and Employee Benefits$155,663
Total Fundraising Expense$15,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$142,598-$142,598
Depreciation Depletion-$81,692-$81,692
Occupancy-$75,949-$75,949
Other Expenses$92,771$34,809$15,341$15,341
All Other Expenses-$12,717-$12,717
Office Expenses-$12,370-$12,370
Payroll Taxes-$10,841-$10,841
Advertising-$2,265-$2,265
Other Employee Benefits-$2,224-$2,224
Insurance-$2,018-$2,018
Fees for Services Accounting-$850-$850
Fees for Services Other-$800-$800
Total Functional Expenses$92,771$387,602$15,341$495,714
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Artwalk----
Rythmn----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage$235,264
Accrued$1,264
Sales Tax$608
Gift Certificates$50
Payroll Liabilities$22
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Compensation of officers, directors, trustees, key employees, highest compensated employees & independent contractors”

Form 990 governing body review Part VI line 11

“The return is reviewed by the Board and Auditors”

CEO executive director top management comp Part VI line 15A

“Officer reviews, Finance Manager signs and lets the accounting firm know the return is ready to file. The board reviews the Form 990”

Other officer or key employee compensation Part VI line 15B

“Compensation of Officers Directors and Highest Compensated No notes or reponses”

Governing documents etc available to public Part VI line 19

“Goverance,management & disclosures Line 2 through 7b all NO answers: 8a 8b all YES answers”

Filing and Contact Details

Filer

Filer Name
ARTS of the ALBEMARLE
EIN
58-1392884
Address
516 East Main Street, Elizabeth City, NC 27909

Signing Officer

Name
Carroll A Pereira
Title
Finance Directo
Phone
2523386455
Signed
2025-06-13
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
0
Employees
7
Volunteers
10

Preparer

Firm
The Tax Lady LLC
Address
P O BOX 1869, Elizabeth City, NC 27906
Preparer
Geraldine Zaler
Phone
2522025315
Supplemental Narrative

Additional Explanations

Amended return information

“Client realized they had added depreciation in with operation expenses when our software figures it. Added depreciation items put in service which had not been entered. Part X Balance Sheet Line 1, EOY had not been added.”

Raw XML AppendixShowing 400 of 403 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0Preforming Arts - AOA coordinates performances of local talent and also brings into the community talented performers.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt054355
IRS990/ProgSrvcAccomActy3Grp/Desc0School of Arts - AOA hosts the Center Players. The Center Players program is designed to teach children the performing Arts. Acting, Singing and Dancing.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015089
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt045076
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0202769
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0330245
IRS990/PYOtherRevenueAmt06909
IRS990/PYProgramServiceRevenueAmt0117534
IRS990/PYRevenuesLessExpensesAmt0-153064
IRS990/PYSalariesCompEmpBnftPaidAmt0150031
IRS990/PYTotalExpensesAmt0480276
IRS990/PYTotalRevenueAmt0327212
IRS990/ReconcilationRevenueExpnssAmt0329071
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt026627
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt065748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0630296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0202769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0283704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0256392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0242023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01615184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011603
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057003
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86310
IRS990ScheduleA/PublicSupportPY170Pct00.89040
IRS990ScheduleA/PublicSupportTotal170Amt01443300
IRS990ScheduleA/SubstantialContributorsTotAmt0171884
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0630296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0202769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0283704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0256392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0242023
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01615184
IRS990ScheduleA/TotalSupportAmt01672187
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/BookValueAmt01800688
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01116650
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02917338
IRS990ScheduleD/EquipmentGrp/BookValueAmt0368757
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052148
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0420905
IRS990ScheduleD/LandGrp/BookValueAmt0298944
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0298944
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt151507
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt236520
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Endowment - AOA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Endowment - Bosomworth
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Endowment - Kate Dean
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01600
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0235264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Mortgage
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales Tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Gift Certificates
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02469989
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0113027
IRS990ScheduleD/TotalLiabilityAmt0237208
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Artwalk
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Rythmn
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client realized they had added depreciation in with operation expenses when our software figures it. Added depreciation items put in service which had not been entered. Part X Balance Sheet Line 1, EOY had not been added.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation of officers, directors, trustees, key employees, highest compensated employees & independent contractors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The return is reviewed by the Board and Auditors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Officer reviews, Finance Manager signs and lets the accounting firm know the return is ready to file. The board reviews the Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation of Officers Directors and Highest Compensated No notes or reponses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Goverance,management & disclosures Line 2 through 7b all NO answers: 8a 8b all YES answers
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02587356
IRS990/TotalAssetsEOYAmt02999566
IRS990/TotalAssetsGrp/BOYAmt02587356
IRS990/TotalAssetsGrp/EOYAmt02999566
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0630296
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015341
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0387602
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092771
IRS990/TotalFunctionalExpensesGrp/TotalAmt0495714
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0267358
IRS990/TotalLiabilitiesEOYAmt0237208
IRS990/TotalLiabilitiesGrp/BOYAmt0267358
IRS990/TotalLiabilitiesGrp/EOYAmt0237208
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02319998
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02762358
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt092771
IRS990/TotalProgramServiceRevenueAmt0165179
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0194489
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0824785
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02587356
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02999566
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.artsofthealbemarle.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carroll A Pereira
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Finance Directo
ReturnHeader/BusinessOfficerGrp/PhoneNum02523386455
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTS of the ALBEMARLE
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0581392884
ReturnHeader/Filer/USAddress/AddressLine1Txt0516 East Main Street
ReturnHeader/Filer/USAddress/CityNm0Elizabeth City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027909
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464088575
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE TAX LADY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 1869
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elizabeth City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027906
ReturnHeader/PreparerPersonGrp/PhoneNum02522025315
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Geraldine Zaler
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-11T12:34:49-04:00
ReturnHeader/ReturnTypeCd0990

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