Civic Intelligence

Tidewater Arts Outreach

EIN 68-0583526 • 501(c)3 • Norfolk, VA

Profile

The mission of tidewater arts outreach (tao) to bring joy to older adults and those living in isolating circumstances and enhance their well-being through creative engagement with the arts.

Refreshing map…

809 Brandon Avenue Ste 300Norfolk, VA 23517

tidewaterartsoutreach.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.14x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

57th percentile

0.03x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

72nd percentile

$62,199

Higher top officer pay than 72% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

91st percentile

74%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$107,675

Up $45,875 (+74%) from 2024

Liabilities

Down

$14,560

Down $8,261 (-36%) from 2024

Net Assets

Up

$93,115

Up $54,136 (+139%) from 2024

Operations
Liabilities / Revenue57th percentileNet Margin63rd percentile

Revenue

Up

$463,432

Up $54,006 (+13%) from 2024

Expenses

Up

$409,296

Up $28,870 (+7.6%) from 2024

Net Income

Up

$54,136

Up $25,136 (+87%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$150K$100K$50K$0-$50KAssets 2011: $41,748Liabilities 2011: $198Net Assets 2011: $41,5502011Assets 2012: $48,946Liabilities 2012: $3,251Net Assets 2012: $45,6952012Assets 2013: $48,177Liabilities 2013: $4,548Net Assets 2013: $43,6292013Assets 2014: $38,036Liabilities 2014: $3,905Net Assets 2014: $34,1312014Assets 2015: $19,788Liabilities 2015: $3,303Net Assets 2015: $16,4852015Assets 2016: $26,382Liabilities 2016: $19,046Net Assets 2016: $7,3362016Assets 2017: $19,726Liabilities 2017: $4,887Net Assets 2017: $14,8392017Assets 2018: $47,439Liabilities 2018: $9,024Net Assets 2018: $38,4152018Assets 2019: $57,362Liabilities 2019: $5,107Net Assets 2019: $52,2552019Assets 2020: $35,912Liabilities 2020: $2,224Net Assets 2020: $33,6882020Assets 2021: $67,713Liabilities 2021: -$1,436Net Assets 2021: $69,1492021Assets 2022: $110,705Liabilities 2022: $1,774Net Assets 2022: $108,9312022Assets 2023: $25,516Liabilities 2023: $15,537Net Assets 2023: $9,9792023Assets 2024: $61,800Liabilities 2024: $22,821Net Assets 2024: $38,9792024Assets 2025: $107,675Liabilities 2025: $14,560Net Assets 2025: $93,1152025

Highlighted filing

2025

Assets$107,675
Liabilities$14,560
Net Assets$93,115
Open 2025 Filing

Operations Trend

Revenue Growth59th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $90,4572011Expenses 2012: $119,6762012Revenue 2013: $134,218Expenses 2013: $136,284Net Income 2013: -$2,0662013Revenue 2014: $165,526Expenses 2014: $173,806Net Income 2014: -$8,2802014Revenue 2015: $160,401Expenses 2015: $178,227Net Income 2015: -$17,8262015Revenue 2016: $200,907Expenses 2016: $210,056Net Income 2016: -$9,1492016Revenue 2017: $187,614Expenses 2017: $180,750Net Income 2017: $6,8642017Revenue 2018: $164,799Expenses 2018: $141,168Net Income 2018: $23,6312018Revenue 2019: $145,854Expenses 2019: $132,014Net Income 2019: $13,8402019Revenue 2020: $152,425Expenses 2020: $170,992Net Income 2020: -$18,5672020Revenue 2021: $171,904Expenses 2021: $136,443Net Income 2021: $35,4612021Revenue 2022: $378,820Expenses 2022: $316,714Net Income 2022: $62,1062022Revenue 2023: $297,345Expenses 2023: $401,352Net Income 2023: -$104,0072023Revenue 2024: $409,426Expenses 2024: $380,426Net Income 2024: $29,0002024Revenue 2025: $463,432Expenses 2025: $409,296Net Income 2025: $54,1362025

Highlighted filing

2025

Revenue$463,432
Expenses$409,296
Net Income$54,136
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$107,675
Liabilities
$14,560
Net assets
$93,115
Revenue
$463,432
Expenses
$409,296
Net income
$54,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.15$0.93$4.63$4.09$0.54
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.23$0.39$4.09$3.80$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.16$0.10$2.97$4.01$1.04
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$3.79$3.17$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.69$1.72$1.36$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$1.52$1.71$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.05$0.52$1.46$1.32$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.09$0.38$1.65$1.41$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.05$0.15$1.88$1.81$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.19$0.07$2.01$2.10$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.16$1.60$1.78$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$1.66$1.74$0.08
2013Summary only. Only limited summary data is available for this year.$0.48$0.05$0.44$1.34$1.36$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.03$0.46$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 1, 2025
Return Version
2024v5.0
Gross Receipts
$533,226
Mission and Program Overview

Mission

The mission of the Tidewater Arts Outreach (TAO) is to enhance wellness in people with special needs or circumstances through the healing powers of the arts.

The mission of tidewater arts outreach (tao) to bring joy to older adults and those living in isolating circumstances and enhance their well-being through creative engagement with the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$44,500$60,312▲ $15,812
Cash and Non-Interest-Bearing Accounts$1,787$18,688▲ $16,901
Prepaid Expenses and Deferred Charges$1,478$17,279▲ $15,801
Accounts Receivable$7,415$5,100▼ $2,315
Land, Buildings, and Equipment, Net$871$511▼ $360
Total Assets$61,800$107,675▲ $45,875
Other Assets Total$5,749$5,785▲ $36
Liabilities
Other Liabilities$12,934$12,843▼ $91
Unsecured Notes Loans Payable$7,000--
Accounts Payable and Accrued Expenses$2,887$1,717▼ $1,170
Total Liabilities$22,821$14,560▼ $8,261
Net Assets / Fund Balance
Net Assets With Donor Restrictions$44,500$64,962▲ $20,462
Net Assets Without Donor Restrictions$-5,521$28,153▲ $33,674
Total Net Assets Fund Balance$38,979$93,115▲ $54,136
Total Liabilities and Net Assets / Fund Balance$61,800$107,675▲ $45,875

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$511$5,100$5,611
Other Assets Org$500--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn PowellExecutive DiFT$60,414$1,785$62,199

Board Members and Trustees

NameTitle
Dr Stuart Goldwag MdPresident
Ariana FosterDirector
Brandon BeaversDirector
Bryan MartinDirector
Chessney BarrickDirector
David DuckDirector
Falon HortonDirector
Grant HurleyDirector
Harriet T Reynolds EsqDirector
Ira M Steingold EsqDirector
J Benjamin UnkleDirector
J Bryan Plumlee EsqDirector
Shaune Thomas-blandingDirector
Valerie RylandDirector
David JacobsSecretary
Teresa Kraus CPATreasurer
Barbara L Smith CPAVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$306,819
Program Service Revenue
$98,556
Investment Income
$4
Other Revenue
$58,053
All Other Contributions
$135,596
Change in Net Assets
$54,136

Audited Revenue Reconciliation

Revenue per Audited Statements
$463,432
Total Revenue per Audited Statements
$463,432
Total Revenue per Form 990
$463,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,554
Salaries, Compensation, and Employee Benefits$182,742
Total Fundraising Expense$4,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,725$-3,021$-3,021$107,683
Current Officers, Directors, Trustees, and Key Employees$54,372$3,021$3,021$60,414
Payroll Taxes$12,498$181$181$12,860
Fees for Services Accounting$9,031$1,003-$10,034
Occupancy$6,674$742-$7,416
Information Technology$3,204$622$2,398$6,224
Office Expenses$4,173$1,139$716$6,028
Insurance$1,887$210-$2,097
Pension Plan Contributions$1,785--$1,785
Conferences and Meetings-$1,639-$1,639
Advertising-$1,467$77$1,544
Other Expenses$1,284$143$919$1,427
All Other Expenses$1,191$140$70$1,401
Depreciation Depletion$324$36-$360
Interest$150--$150
Total Functional Expenses$394,268$10,369$4,659$409,296

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$409,296
Total Expenses per Audited Statements$409,296
Total Expenses per Form 990$409,296
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$127,647
Fundraising Direct Expenses$69,794
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Party of the Ag$127,647$127,647$69,794$57,853
Total Events$127,647$127,647$69,794$57,853
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$7,558
Operating Lease Liability$5,285
Governance and Compliance

Governance Checklist

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

“The 990 is reviewed by the board of directors before it is filed.”

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

“Board memebers are required to annually disclose any conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tidewater Arts Outreach
EIN
68-0583526
Phone
7579655155
Address
809 BRANDON AVENUE STE 300, NORFOLK, VA 23517

Signing Officer

Name
Kathryn Powell
Title
Executive Director
Phone
7579655155
Signed
2025-10-01

Organization Details

Principal Officer
Kathryn Powell
Formed
2004
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
5
Volunteers
29

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

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code, except on net income derived from unrelated business activities. Internal revenue code section 513(a) defines an unrelated trade or business of an unexempt organization as any trade or business which is not substantially related to the exercise or performance of its exempt purpose. Currently the organization has no obligation for any unrelated business income tax. The organization believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements; however, any penalties and interest incurred as a result of uncertain tax positions would be recorded in general administration.”

Schedule D, Page 4, Part XIII

“The organization's federal return of organization exempt from income tax (form 990) for the years ending 2025, 2024, 2023, and 2022 are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 527 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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