Civic Intelligence

Peninsula Fine Arts Center

990EZ • Fiscal year 2013 • EIN 20-3300729

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 05, 2014

101 Museum Drive23606

(757) 596-8175

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$430,743

Up $73,129 (+20%) from 2012

Net Assets

Up

$430,743

Up $73,129 (+20%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$5,467

Down $2,330 (-30%) from 2012

Expenses

Up

$2,965

Up $396 (+15%) from 2012

Net Income

Down

$2,502

Down $2,726 (-52%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$430,743
Liabilities$0
Net Assets$430,743

Operations Trend

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

2013

Revenue$5,467
Expenses$2,965
Net Income$2,502
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 5, 2014
Return Version
2013v3.0
Gross Receipts
$72,143
Mission and Program Overview

Mission

To provide support to the peninsula fine arts center, inc

Program Services

DescriptionGrantsExpenses
TO SUPPORT THE PENINSULA FINE ARTS CENTER$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAYLE RAUCHBoard Chair-$0--
RANDY BRYANTMember-$0--
PATSY BLACKWELLSecretary-$0--
NHU YEARGINMember-$0--
COURTNEY GARDNERPfac Board Representative-$0--
Filing and Contact Details

Filer

EIN
20-3300729
Phone
7575968175

Signing Officer

Name
Gayle Rauch
Title
Chair
Phone
7575968175
Signed
2014-02-05
Discuss with paid preparer
Yes

Preparer

Preparer
Beth W Moore CPA
Phone
7572241174
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: dividends and interest income. Amount: 8,925.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: investment fees. Amount: 2,955. Description: foreign taxes paid. Amount: 10. Total to form 990-ez, line 16: 2,965.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: net unrealized gain/loss on investments. Amount: 70,627.

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10PENINSULA FINE ARTS CENTER
IRS990EZ/BooksInCareOfDetail/PhoneNum07575968175
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10101 MUSEUM DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0NEWPORT NEWS
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode023606
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0357614
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0430743
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt066676
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02502
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0357614
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0430743
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-3458
IRS990EZ/GrossReceiptsAmt072143
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt08925
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0357614
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0430743
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0357614
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0430743
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GAYLE RAUCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDY BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATSY BLACKWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NHU YEARGIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4COURTNEY GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PFAC BOARD REPRESENTATIVE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt070627
IRS990EZ/OtherExpensesTotalAmt02965
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT TO THE PENINSULA FINE ARTS CENTER, INC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT THE PENINSULA FINE ARTS CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt063218
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02965
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt05467
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/WebsiteAddressTxt0WWWW.PFAC-VA.ORG
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0540794351
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501(C)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10PENINSULA FINE ARTS CENTER INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS AND INTEREST INCOME. AMOUNT: 8,925.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INVESTMENT FEES. AMOUNT: 2,955. DESCRIPTION: FOREIGN TAXES PAID. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 2,965.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: NET UNREALIZED GAIN/LOSS ON INVESTMENTS. AMOUNT: 70,627.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GAYLE RAUCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07575968175
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10PENINSULA FINE ARTS CENTER ENDOWMENT FUND
ReturnHeader/Filer/BusinessNameControlTxt0PENI
ReturnHeader/Filer/EIN0203300729
ReturnHeader/Filer/PhoneNum07575968175
ReturnHeader/Filer/USAddress/AddressLine10101 MUSEUM DRIVE
ReturnHeader/Filer/USAddress/City0NEWPORT NEWS
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023606
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453936274
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BETH W MOORE CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10732 THIMBLE SHOALS BLVD SUITE 604
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEWPORT NEWS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode023606
ReturnHeader/PreparerPersonGrp/PhoneNum07572241174
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETH W MOORE CPA
ReturnHeader/ReturnTs02014-03-05T13:12:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings