Civic Intelligence

White Plains Performing Arts Center Inc.

990 • Fiscal year 2018 • EIN 11-3701167

Jul 01, 2017 to Jun 30, 2018 • Filed on May 29, 2019

Organization ProfileN/A

View Organization Page

11 City PlaceWhite Plains, NY 10601

(914) 328-1600

Siviq Scores

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

Liabilities / Assets

99th percentile

21.35x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

1.15x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Asset Growth

7th percentile

-26%

Faster asset growth than 7% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

6.6%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$42,647

Down $15,207 (-26%) from 2017

Net Assets

Up

-$868,023

Up $5,939 (+0.7%) from 2017

Liabilities

Down

$910,670

Down $21,146 (-2.3%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin43rd percentile

Revenue

Up

$795,343

Up $49,276 (+6.6%) from 2017

Expenses

Up

$789,404

Up $50,480 (+6.8%) from 2017

Net Income

Down

$5,939

Down $1,204 (-17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $239,158Liabilities 2010: $680,637Net Assets 2010: -$441,4792010Assets 2011: $248,343Liabilities 2011: $743,366Net Assets 2011: -$495,0232011Assets 2012: $259,033Liabilities 2012: $875,028Net Assets 2012: -$615,9952012Assets 2013: $285,373Liabilities 2013: $997,494Net Assets 2013: -$712,1212013Assets 2014: $293,340Liabilities 2014: $1,230,416Net Assets 2014: -$937,0762014Assets 2015: $303,093Liabilities 2015: $1,164,433Net Assets 2015: -$861,3402015Assets 2016: $110,464Liabilities 2016: $946,414Net Assets 2016: -$835,9502016Assets 2017: $57,854Liabilities 2017: $931,816Net Assets 2017: -$873,9622017Assets 2018: $42,647Liabilities 2018: $910,670Net Assets 2018: -$868,0232018Assets 2019: $75,497Liabilities 2019: $717,323Net Assets 2019: -$641,8262019Assets 2020: $108,680Liabilities 2020: $745,724Net Assets 2020: -$637,0442020Assets 2021: $663,692Liabilities 2021: $1,256,830Net Assets 2021: -$593,1382021Assets 2022: $1,238,659Liabilities 2022: $1,437,969Net Assets 2022: -$199,3102022Assets 2023: $1,456,180Liabilities 2023: $1,518,670Net Assets 2023: -$62,4902023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$42,647
Liabilities$910,670
Net Assets-$868,023
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $456,515Expenses 2010: $483,888Net Income 2010: -$27,3732010Revenue 2011: $872,071Expenses 2011: $925,615Net Income 2011: -$53,5442011Revenue 2012: $593,878Expenses 2012: $714,850Net Income 2012: -$120,9722012Revenue 2013: $581,904Expenses 2013: $678,030Net Income 2013: -$96,1262013Revenue 2014: $595,718Expenses 2014: $820,673Net Income 2014: -$224,9552014Revenue 2015: $758,085Expenses 2015: $682,349Net Income 2015: $75,7362015Revenue 2016: $753,310Expenses 2016: $727,920Net Income 2016: $25,3902016Revenue 2017: $746,067Expenses 2017: $738,924Net Income 2017: $7,1432017Revenue 2018: $795,343Expenses 2018: $789,404Net Income 2018: $5,9392018Revenue 2019: $933,224Expenses 2019: $912,817Net Income 2019: $20,4072019Revenue 2020: $676,120Expenses 2020: $639,510Net Income 2020: $36,6102020Revenue 2021: $721,059Expenses 2021: $379,384Net Income 2021: $341,6752021Revenue 2022: $1,262,586Expenses 2022: $972,808Net Income 2022: $289,7782022Revenue 2023: $1,440,989Expenses 2023: $1,304,169Net Income 2023: $136,8202023Revenue 2024: $1,000,000Expenses 2024: $3,091Net Income 2024: $996,9092024

Highlighted filing

2018

Revenue$795,343
Expenses$789,404
Net Income$5,939
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 29, 2019
Return Version
2017v2.2
Gross Receipts
$795,343
Mission and Program Overview

Mission

Productions

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$38,670$32,000▼ $6,670
Prepaid Expenses and Deferred Charges$18,075$10,288▼ $7,787
Cash and Non-Interest-Bearing Accounts$209$234▲ $25
Accounts Receivable$900$125▼ $775
Total Assets$57,854$42,647▼ $15,207
Liabilities
Unsecured Notes Loans Payable$545,983$524,468▼ $21,515
Accounts Payable and Accrued Expenses$303,111$326,754▲ $23,643
Deferred Revenue$82,722$59,448▼ $23,274
Total Liabilities$931,816$910,670▼ $21,146
Net Assets / Fund Balance
Unrestricted Net Assets$-873,962$-868,023▲ $5,939
Total Net Assets Fund Balance$-873,962$-868,023▲ $5,939
Total Liabilities and Net Assets / Fund Balance$57,854$42,647▼ $15,207

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,407$101,981-
Leasehold Improvements$23,593$37,893-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John J IorisPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$99,334
Program Service Revenue
$520,823
Investment Income
$0
Other Revenue
$175,186
All Other Contributions
$76,034
Change in Net Assets
$5,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$446,729
Salaries, Compensation, and Employee Benefits$342,675
Total Fundraising Expense$4,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,371$122,382$0$267,753
Other Employee Benefits$25,428$21,660$0$47,088
Payroll Taxes$13,751$11,713$0$25,464
Office Expenses$0$21,512$0$21,512
Fees for Services Management$0$21,050$0$21,050
Insurance$0$16,999$0$16,999
Interest$0$13,746$0$13,746
Depreciation Depletion$7,422$0$0$7,422
Advertising$5,570$0$0$5,570
Travel$4,539$0$0$4,539
Other Expenses$0$0$4,300$4,300
Pension Plan Contributions$2,370$0$0$2,370
Total Functional Expenses$556,042$229,062$4,300$789,404
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
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
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
Filing and Contact Details

Filer

Filer Name
White Plains Performing Arts Center
EIN
11-3701167
Phone
9143281600
Address
11 City Place, White Plains, NY 10601

Signing Officer

Name
John Ioris
Title
President
Phone
9143281600
Signed
2019-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John J Ioris
Formed
2003
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
21
Volunteers
20

Preparer

Firm
Demilia and Honigman Llp
Address
500 EXECUTIVE BLVD STE 302, OSSINING, NY 10562
Preparer
Joseph a Demilia Jr CPA
Phone
9147620230
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A Board designated individual reviews the 990 and presents it to the full Board for acceptance.”

Pt VI, Line 12C

“The conflict of interest policy is updated annually and signed by the interested parties.”

Pt VI, Line 15A

“Compensation package includes gathering comparable data from similar entities as well as Board oversight.”

Pt VI, Line 15B

“Compensation package includes gathering comparable data from similar entities as well as Board oversight.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A Board designated individual reviews the 990 and presents it to the full Board for acceptance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is updated annually and signed by the interested parties.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation package includes gathering comparable data from similar entities as well as Board oversight.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation package includes gathering comparable data from similar entities as well as Board oversight.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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IRS990/TotalContributionsAmt099334
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04300
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0229062
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0556042
IRS990/TotalFunctionalExpensesGrp/TotalAmt0789404
IRS990/TotalGrossUBIAmt00
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IRS990/TravelGrp/ManagementAndGeneralAmt00
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-29
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ReturnHeader/Filer/PhoneNum09143281600
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ReturnHeader/FilingSecurityInformation/IPDt02019-05-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:39:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEMILIA AND HONIGMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 EXECUTIVE BLVD STE 302
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/ReturnTs02019-05-31T13:39:09-07:00
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ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,647
Liabilities
$910,670
Net assets
-$868,023
Revenue
$795,343
Expenses
$789,404
Net income
$5,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.00$0.00$1.00
2023Detailed filing. Detailed filing data is available for this year.$1.46$1.52$0.06$1.44$1.30$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$1.44$0.20$1.26$0.97$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$1.26$0.59$0.72$0.38$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.75$0.64$0.68$0.64$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.72$0.64$0.93$0.91$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.91$0.87$0.80$0.79$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.93$0.87$0.75$0.74$0.01
2016Summary only. Only limited summary data is available for this year.$0.11$0.95$0.84$0.75$0.73$0.03
2015Summary only. Only limited summary data is available for this year.$0.30$1.16$0.86$0.76$0.68$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.29$1.23$0.94$0.60$0.82$0.22
2013Summary only. Only limited summary data is available for this year.$0.29$1.00$0.71$0.58$0.68$0.10
2012Summary only. Only limited summary data is available for this year.$0.26$0.88$0.62$0.59$0.71$0.12
2011Summary only. Only limited summary data is available for this year.$0.25$0.74$0.50$0.87$0.93$0.05
2010Summary only. Only limited summary data is available for this year.$0.24$0.68$0.44$0.46$0.48$0.03