Civic Intelligence

Northampton Center for the Arts Inc.

990 • Fiscal year 2014 • EIN 22-2570778

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization ProfileN/A
PO Box 36601061

(413) 584-7327

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$45,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

51st percentile

2.6%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-6.5%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$657,409

Up $16,531 (+2.6%) from 2013

Net Assets

Up

$656,198

Up $26,567 (+4.2%) from 2013

Liabilities

Down

$1,211

Down $10,036 (-89%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin68th percentile

Revenue

$236,443

No earlier filing loaded for comparison.

Expenses

Up

$209,876

Up $28,486 (+16%) from 2013

Net Income

$26,567

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$800K$600K$400K$200K$0Assets 2010: $368,942Liabilities 2010: $816Net Assets 2010: $368,1262010Assets 2011: $463,319Liabilities 2011: $2,662Net Assets 2011: $460,6572011Assets 2012: $572,019Liabilities 2012: $12,664Net Assets 2012: $559,3552012Assets 2013: $640,878Liabilities 2013: $11,247Net Assets 2013: $629,6312013Assets 2014: $657,409Liabilities 2014: $1,211Net Assets 2014: $656,1982014Assets 2015: $695,901Liabilities 2015: $461Net Assets 2015: $695,4402015Assets 2016: $748,982Liabilities 2016: $10,238Net Assets 2016: $738,7442016Assets 2017: $385,910Liabilities 2017: $207Net Assets 2017: $385,7032017Assets 2018: $336,730Liabilities 2018: $0Net Assets 2018: $336,7302018Assets 2019: $319,279Liabilities 2019: $2,964Net Assets 2019: $316,3152019Assets 2020: $259,947Liabilities 2020: $24,765Net Assets 2020: $235,1822020Assets 2021: $314,008Liabilities 2021: $26,140Net Assets 2021: $287,8682021Assets 2022: $281,394Liabilities 2022: $0Net Assets 2022: $281,3942022Assets 2023: $315,346Liabilities 2023: $0Net Assets 2023: $315,3462023Assets 2024: $207,630Liabilities 2024: $0Net Assets 2024: $207,6302024Assets 2025: $177,200Liabilities 2025: $250Net Assets 2025: $176,9502025

Highlighted filing

2014

Assets$657,409
Liabilities$1,211
Net Assets$656,198
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $268,510Expenses 2010: $179,215Net Income 2010: $89,2952010Revenue 2011: $289,374Expenses 2011: $196,842Net Income 2011: $92,5322011Expenses 2012: $191,0082012Expenses 2013: $181,3902013Revenue 2014: $236,443Expenses 2014: $209,876Net Income 2014: $26,5672014Revenue 2015: $215,432Expenses 2015: $176,190Net Income 2015: $39,2422015Revenue 2016: $222,521Expenses 2016: $179,217Net Income 2016: $43,3042016Revenue 2017: $241,057Expenses 2017: $594,099Net Income 2017: -$353,0422017Revenue 2018: $108,876Expenses 2018: $157,850Net Income 2018: -$48,9742018Revenue 2019: $150,738Expenses 2019: $171,153Net Income 2019: -$20,4152019Revenue 2020: $128,243Expenses 2020: $209,444Net Income 2020: -$81,2012020Revenue 2021: $225,910Expenses 2021: $170,248Net Income 2021: $55,6622021Revenue 2022: $276,092Expenses 2022: $282,565Net Income 2022: -$6,4732022Revenue 2023: $342,030Expenses 2023: $308,078Net Income 2023: $33,9522023Revenue 2024: $209,084Expenses 2024: $316,800Net Income 2024: -$107,7162024Revenue 2025: $378,680Expenses 2025: $409,361Net Income 2025: -$30,6812025

Highlighted filing

2014

Revenue$236,443
Expenses$209,876
Net Income$26,567
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v4.0
Gross Receipts
$236,443
Mission and Program Overview

Mission

To provide affordable space for artists, performers and educators. To offer arts programming in Northampton Massachusetts.

To manage and maintain a local center for the arts and promote arts in Northampton Massachusetts

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$629,631$656,198▲ $26,567
Savings and Temporary Cash Investments$543,432$612,206▲ $68,774
Cash and Non-Interest-Bearing Accounts$93,669$41,672▼ $51,997
Land, Buildings, and Equipment, Net$3,777$3,531▼ $246
Total Assets$640,878$657,409▲ $16,531
Liabilities
Deferred Revenue$10,000--
Accounts Payable and Accrued Expenses$1,247$1,211▼ $36
Total Liabilities$11,247$1,211▼ $10,036
Net Assets / Fund Balance
Total Net Assets Fund Balance$629,631$656,198▲ $26,567
Total Liabilities and Net Assets / Fund Balance$640,878$657,409▲ $16,531

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,531$9,869$13,400
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Penelope BurkeExecutive DirectorPT$45,000-$45,000
Theresa Perrone PoeTreasurer--$200$200

Board Members and Trustees

NameTitle
Dorothy NemetzChair
Claudia LefkoDirector
David BoutilierDirector
Nancy GoldsteinDirector
Rachel StevensDirector
Steven DauryDirector
Virginia MayerDirector
Madeline Weaver BlanchetteClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$13,513
Program Service Revenue
$221,797
Investment Income
$1,133
Other Revenue
$0
All Other Contributions
$13,513
Change in Net Assets
$26,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,653
Salaries, Compensation, and Employee Benefits$48,627
Grants and Similar Amounts Paid$2,596
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$107,657$15$0$107,672
Current Officers, Directors, Trustees, and Key Employees$0$45,000$0$45,000
Occupancy$6,594$0$0$6,594
Payroll Taxes$0$3,627$0$3,627
Foreign Grants$2,596--$2,596
Fees for Services Accounting$0$900$0$900
Insurance$549$0$0$549
Depreciation Depletion$0$246$0$246
Fees for Services Management$0$200$0$200
Office Expenses$164$0$0$164
Advertising$120$0$0$120
Other Expenses$95$0$0$95
Total Functional Expenses$159,888$49,988$0$209,876
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
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 9

“Madeline weaver blanchette 41 valley street northampton ma 01060 virginia mayer 58 franklin street northampton ma 01060 theresa perron 3 massonic street northampton ma 01060 steven daury 419 southwick road westfield ma 01085 rachel stevens 37 revell avenue northampton ma 01060”

Filing and Contact Details

Filer

EIN
22-2570778
Phone
4135847327

Signing Officer

Name
Penelope Burke
Title
Executive Director
Phone
4135847327
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Penelope Burke
Formed
1984
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
100

Preparer

Preparer
Jill Kopka
Phone
4135754200
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Not Applicable”

Pt VI, Line 15A

“Not Applicable”

Pt VI, Line 15B

“Not Applicable”

Form 990EZ, Part II, Line 24

“OTHER DEPRECIABLE ASSETS”

Form 990, Part III, Line 4D

“To manage and maintain a local center for the arts 75717. 0. 0.”

Form 990, Part IX, Line 24F

“Annual report fee 15. 0. 15. 0. Firt night expenses 71598. 71598. 0. 0. Tech operations 8216. 8216. 0. 0. Programming 27843. 27843. 0. 0.”

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IRS990/PYTotalExpensesAmt0181390
IRS990/PYTotalRevenueAmt0251666
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt026567
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0147628
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0629631
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0656198
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0543432
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0612206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0137431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06901
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013106
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91290
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.90480
IRS990ScheduleA/PublicSupportTotal170Amt0137431
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059716
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0137431
IRS990ScheduleA/TotalSupportAmt0150537
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03531
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09869
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03531
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Not Applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Not Applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Not Applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER DEPRECIABLE ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO MANAGE AND MAINTAIN A LOCAL CENTER FOR THE ARTS 75717. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MADELINE WEAVER BLANCHETTE 41 VALLEY STREET NORTHAMPTON MA 01060 VIRGINIA MAYER 58 FRANKLIN STREET NORTHAMPTON MA 01060 THERESA PERRON 3 MASSONIC STREET NORTHAMPTON MA 01060 STEVEN DAURY 419 SOUTHWICK ROAD WESTFIELD MA 01085 RACHEL STEVENS 37 REVELL AVENUE NORTHAMPTON MA 01060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANNUAL REPORT FEE 15. 0. 15. 0. FIRT NIGHT EXPENSES 71598. 71598. 0. 0. TECH OPERATIONS 8216. 8216. 0. 0. PROGRAMMING 27843. 27843. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0640878
IRS990/TotalAssetsEOYAmt0657409
IRS990/TotalAssetsGrp/BOYAmt0640878
IRS990/TotalAssetsGrp/EOYAmt0657409
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013513
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049988
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159888
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209876
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011247
IRS990/TotalLiabilitiesEOYAmt01211
IRS990/TotalLiabilitiesGrp/BOYAmt011247
IRS990/TotalLiabilitiesGrp/EOYAmt01211
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0629631
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0656198
IRS990/TotalOtherCompensationAmt0200
IRS990/TotalOtherProgSrvcExpenseAmt075717
IRS990/TotalProgramServiceExpensesAmt0159888
IRS990/TotalProgramServiceRevenueAmt0221797
IRS990/TotalReportableCompFromOrgAmt045000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0222930
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236443
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0640878
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0657409
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine105 Stong Avenue
IRS990/USAddress/City0Northampton
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode001060
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PENELOPE BURKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04135847327
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Northampton Center For The Arts Inc
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0222570778
ReturnHeader/Filer/PhoneNum04135847327
ReturnHeader/Filer/USAddress/AddressLine10PO Box 366
ReturnHeader/Filer/USAddress/City0Northampton
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Jill Kopka CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1034 Chapel Hill Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0South Hadley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode001075
ReturnHeader/PreparerPersonGrp/PhoneNum04135754200
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL KOPKA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$657,409
Liabilities
$1,211
Net assets
$656,198
Revenue
$236,443
Expenses
$209,876
Net income
$26,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$3.79$4.09$0.31
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$2.09$3.17$1.08
2023Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$3.42$3.08$0.34
2022Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$2.76$2.83$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.14$0.26$2.88$2.26$1.70$0.56
2020Detailed filing. Detailed filing data is available for this year.$2.60$0.25$2.35$1.28$2.09$0.81
2019Detailed filing. Detailed filing data is available for this year.$3.19$0.03$3.16$1.51$1.71$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$1.09$1.58$0.49
2017Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$2.41$5.94$3.53
2016Detailed filing. Detailed filing data is available for this year.$7.49$0.10$7.39$2.23$1.79$0.43
2015Detailed filing. Detailed filing data is available for this year.$6.96$0.00$6.95$2.15$1.76$0.39
2014Detailed filing. Detailed filing data is available for this year.$6.57$0.01$6.56$2.36$2.10$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$0.11$6.30$1.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.13$5.59$1.91
2011Summary only. Only limited summary data is available for this year.$4.63$0.03$4.61$2.89$1.97$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.01$3.68$2.69$1.79$0.89