Civic Intelligence

Cast Education Inc DBA Carolina Actor Studio Theatre

EIN 20-5121181 • 501(c)3 • Charlotte, NC

Profile

To educate and enrich our audience and performers through the production and performance of theatrical works.

2424 North Davidson StreetCharlotte, NC 28205

www.nccast.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

100th percentile

154%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

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

Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $121,627 (-100%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $88,835 (-100%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$49,562

Down $451,500 (-112%) from 2014

Expenses

Down

$26,537

Down $369,829 (-93%) from 2014

Net Income

Down

-$76,099

Down $81,671 (-1466%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$200K$150K$100K$50K$0Assets 2011: $117,420Liabilities 2011: $82,086Net Assets 2011: $35,3342011Assets 2012: $174,097Liabilities 2012: $85,527Net Assets 2012: $88,5702012Assets 2013: $154,732Liabilities 2013: $78,468Net Assets 2013: $76,2642013Assets 2014: $121,627Liabilities 2014: $32,792Net Assets 2014: $88,8352014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities-
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $221,179Expenses 2011: $191,120Net Income 2011: $30,0592011Expenses 2012: $261,7292012Expenses 2013: $317,9752013Revenue 2014: $401,938Expenses 2014: $396,366Net Income 2014: $5,5722014Revenue 2015: -$49,562Expenses 2015: $26,537Net Income 2015: -$76,0992015

Highlighted filing

2015

Revenue-$49,562
Expenses$26,537
Net Income-$76,099
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-$49,562
Expenses
$26,537
Net income
-$76,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.50$0.27$0.76
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.33$0.89$4.02$3.96$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.78$0.76$3.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.86$0.89$2.62
2011Summary only. Only limited summary data is available for this year.$1.17$0.82$0.35$2.21$1.91$0.30
Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 2, 2015
Return Version
2013v4.0
Gross Receipts
$401,938
Mission and Program Overview

Mission

To educate and enrich our audience and performers through the production and performance of theatrical works.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$118,978$104,506▼ $14,472
Loans From Officers Directors$49,756$30,655▼ $19,101
Cash and Non-Interest-Bearing Accounts$28,489$11,614▼ $16,875
Prepaid Expenses and Deferred Charges$801$0▼ $801
Accounts Receivable$1,430$473▼ $957
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$154,732$121,627▼ $33,105
Other Assets Total$5,034$5,034→ $0
Liabilities
Deferred Revenue$19,769--
Other Liabilities$1,564$2,020▲ $456
Accounts Payable and Accrued Expenses$7,379$117▼ $7,262
Total Liabilities$78,468$32,792▼ $45,676
Net Assets / Fund Balance
Unrestricted Net Assets$62,573$79,987▲ $17,414
Temporarily Rstr Net Assets$13,691$8,848▼ $4,843
Total Net Assets Fund Balance$76,264$88,835▲ $12,571
Total Liabilities and Net Assets / Fund Balance$154,732$121,627▼ $33,105

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$69,378$64,769$134,147
Leasehold Improvements$35,128$15,225$50,353
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Crystal DempseyExecutive DirectorFT$17,500$17,500

Board Members and Trustees

NameTitle
Julie KnutsonPresident
Charles LaBordeDirector
Danny SeaversDirector
Dee AbdullahDirector
Kent WalkerDirector
Lisa WalkerDirector
Octavia SeawellDirector
Ron FreemanDirector
John AmenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$162,326
Program Service Revenue
$228,609
Investment Income
$3
Other Revenue
$11,000
All Other Contributions
$162,326
Change in Net Assets
$5,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,503
Salaries, Compensation, and Employee Benefits$95,863
Total Fundraising Expense$25,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$54,340$6,403$5,953$66,696
Other Salaries and Wages$37,185$8,023$8,029$53,237
Current Officers, Directors, Trustees, and Key Employees$18,559$3,977$3,977$26,513
Depreciation Depletion$18,098$952-$19,050
Fees for Services Accounting-$13,065-$13,065
Advertising$10,626-$770$11,396
All Other Expenses$5,487$3,831$1,146$10,464
Other Employee Benefits$8,293--$8,293
Payroll Taxes$4,978$1,665$1,177$7,820
Other Expenses$4,566$4,445$4,230$4,230
Insurance$2,843$355$355$3,553
Interest-$1,799-$1,799
Travel$811$665$4$1,480
Office Expenses-$594-$594
Total Functional Expenses$324,406$46,099$25,861$396,366
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$49,756$30,655▼ $19,101
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$2,020
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board of Directors will review 990 before filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request”

Filing and Contact Details

Filer

EIN
20-5121181
Phone
7044558542

Signing Officer

Name
Crystal Dempsey
Title
Executive Director
Signed
2015-02-02
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
50

Preparer

Preparer
Terry W Lancaster
Phone
7043721515
Raw XML AppendixShowing 400 of 468 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/Desc0Carolina Actors Studio Theatre immerses our audiences in diverse and creative theatre experiences that celebrate, challenge, and reflect the contemporary world. CAST is committed to fostering the education and development of performers and staff in all aspects of stagecraft. We serve our community through outreach to non-traditional audiences and collaboration with emerging performing arts organizations.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
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IRS990/OtherExpensesGrp/TotalAmt24566
IRS990/OtherExpensesGrp/TotalAmt34230
IRS990/OtherLiabilitiesGrp/BOYAmt01564
IRS990/OtherLiabilitiesGrp/EOYAmt02020
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011000
IRS990/OtherRevenueTotalAmt011000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08029
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08023
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037185
IRS990/OtherSalariesAndWagesGrp/TotalAmt053237
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01177
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01665
IRS990/PayrollTaxesGrp/ProgramServicesAmt04978
IRS990/PayrollTaxesGrp/TotalAmt07820
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0801
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt06999
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0Theatre Rental
IRS990/ProgramServiceRevenueGrp/Desc1Ticket Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1216709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1216709
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0133765
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0258066
IRS990/PYOtherRevenueAmt07964
IRS990/PYProgramServiceRevenueAmt0163940
IRS990/PYRevenuesLessExpensesAmt0-12306
IRS990/PYSalariesCompEmpBnftPaidAmt059909
IRS990/PYTotalExpensesAmt0317975
IRS990/PYTotalRevenueAmt0305669
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05572
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0162326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0133765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0526811
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88140
IRS990ScheduleA/PublicSupportPY170Pct00.89600
IRS990ScheduleA/PublicSupportTotal170Amt0464311
IRS990ScheduleA/SubstantialContributorsTotAmt062500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0162326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0133765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042715
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0526811
IRS990ScheduleA/TotalSupportAmt0526811
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt069378
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064769
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134147
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035128
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015225
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0104506
IRS990ScheduleD/TotalLiabilityAmt02020
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors will review 990 before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt013691
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08848
IRS990/TempOrPermanentEndowmentsInd0false

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