Civic Intelligence

Peninsula Fine Arts Center

990EZ • Fiscal year 2012 • EIN 20-3300729

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization ProfileWWWW.PFAC-VA.ORG
101 Museum Drive23606
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$357,614

Up $43,442 (+14%) from 2011

Net Assets

Up

$357,614

Up $43,442 (+14%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin95th percentile

Revenue

$7,797

No earlier filing loaded for comparison.

Expenses

Down

$2,569

Down $69,813 (-96%) from 2011

Net Income

$5,228

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$600K$400K$200K$0Assets 2010: $400,430Liabilities 2010: $0Net Assets 2010: $400,4302010Assets 2011: $314,172Liabilities 2011: $0Net Assets 2011: $314,1722011Assets 2012: $357,614Liabilities 2012: $0Net Assets 2012: $357,6142012Assets 2013: $430,743Liabilities 2013: $0Net Assets 2013: $430,7432013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2012

Assets$357,614
Liabilities$0
Net Assets$357,614
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: -$1,000Expenses 2010: $23,131Net Income 2010: -$24,1312010Expenses 2011: $72,3822011Revenue 2012: $7,797Expenses 2012: $2,569Net Income 2012: $5,2282012Revenue 2013: $5,467Expenses 2013: $2,965Net Income 2013: $2,5022013Revenue 2014: $126,598Expenses 2014: $2,637Net Income 2014: $123,9612014

Highlighted filing

2012

Revenue$7,797
Expenses$2,569
Net Income$5,228
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide support to the peninsula fine arts center, inc

Filing and Contact Details

Filer

EIN
20-3300729
Raw XML Appendix145 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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IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear05228
IRS990EZ/FiledScheduleA01
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GAYLE RAUCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RANDY BRYANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PATSY BLACKWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NHU YEARGIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4COURTNEY GARDNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PFAC BOARD REORESENTATIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PFAC BOARD REORESENTATIVE
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets038215
IRS990EZ/OtherExpensesTotal02569
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SUPPORT TO THE PENINSULA FINE ARTS CENTER, INC
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO SUPPORT THE PENINSULA FINE ARTS CENTER
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0VA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10101 MUSEUM DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEWPORT NEWS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023606
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PENINSULA FINE ARTS CENTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07575968175
IRS990EZ/TotalAssets/BOY0314171
IRS990EZ/TotalAssets/EOY0357614
IRS990EZ/TotalExpenses02569
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue07797
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.PFAC-VA.ORG
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0540794351
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10PENINSULA FINE ARTS CENTER
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
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IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0501 (C) (3)
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST/DIVIDENDS 7,797..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: BANK FEES AND OTHER EXPENSES. AMOUNT: 2,569.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: NET UNREALIZED GAINS AND LOSSES ON INVESTMENTS. AMOUNT: 38,215.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203300729
ReturnHeader/Filer/Name/BusinessNameLine10PENINSULA FINE ARTS CENTER ENDOWMENT FUND
ReturnHeader/Filer/NameControl0PENI
ReturnHeader/Filer/Phone07575968175
ReturnHeader/Filer/USAddress/AddressLine10101 MUSEUM DRIVE
ReturnHeader/Filer/USAddress/City0NEWPORT NEWS
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023606
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0GAYLE RAUCH
ReturnHeader/Officer/Phone07575968175
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/PreparerFirm/EIN0560574444
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode023510
ReturnHeader/Preparer/Name0CURTIS A GESKE
ReturnHeader/Preparer/Phone07576233236
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-21T14:31:06-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$357,614
Liabilities
$0
Net assets
$357,614
Revenue
$7,797
Expenses
$2,569
Net income
$5,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.27$0.03$1.24
2013Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$0.05$0.03$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.00$3.58$0.08$0.03$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.00$3.14$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.00$4.00$0.01$0.23$0.24