Civic Intelligence

Community Arts Center

990 • Fiscal year 2016 • EIN 23-1628461

Sep 01, 2015 to Aug 31, 2016 • Filed on Nov 28, 2016

Organization ProfileN/A
414 Plush Mill RoadWallingford, PA 19086

(610) 444-3222

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

52nd percentile

2.8%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$82,425

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

46th percentile

0.4%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$2,514,059

Up $9,445 (+0.4%) from 2015

Net Assets

Up

$2,414,640

Up $28,224 (+1.2%) from 2015

Liabilities

Down

$99,419

Down $18,779 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin52nd percentile

Revenue

Up

$1,024,475

Up $126,738 (+14%) from 2015

Expenses

Up

$996,251

Up $25,764 (+2.7%) from 2015

Net Income

Up

$28,224

Up $100,974 (+139%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,232,418Liabilities 2011: $89,738Net Assets 2011: $2,142,6802011Assets 2012: $2,698,164Liabilities 2012: $71,590Net Assets 2012: $2,626,5742012Assets 2013: $2,577,031Liabilities 2013: $56,801Net Assets 2013: $2,520,2302013Assets 2014: $2,573,254Liabilities 2014: $114,088Net Assets 2014: $2,459,1662014Assets 2015: $2,504,614Liabilities 2015: $118,198Net Assets 2015: $2,386,4162015Assets 2016: $2,514,059Liabilities 2016: $99,419Net Assets 2016: $2,414,6402016Assets 2017: $2,489,692Liabilities 2017: $98,971Net Assets 2017: $2,390,7212017Assets 2018: $2,557,287Liabilities 2018: $150,167Net Assets 2018: $2,407,1202018Assets 2019: $2,585,928Liabilities 2019: $140,317Net Assets 2019: $2,445,6112019Assets 2020: $2,658,680Liabilities 2020: $167,727Net Assets 2020: $2,490,9532020Assets 2021: $2,962,551Liabilities 2021: $171,017Net Assets 2021: $2,791,5342021Assets 2022: $3,426,594Liabilities 2022: $830,155Net Assets 2022: $2,596,4392022Assets 2023: $2,998,480Liabilities 2023: $233,300Net Assets 2023: $2,765,1802023Assets 2024: $3,153,881Liabilities 2024: $247,209Net Assets 2024: $2,906,6722024Assets 2025: $3,418,384Liabilities 2025: $238,263Net Assets 2025: $3,180,1212025

Highlighted filing

2016

Assets$2,514,059
Liabilities$99,419
Net Assets$2,414,640
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $816,751Expenses 2011: $913,397Net Income 2011: -$96,6462011Revenue 2012: $1,357,733Expenses 2012: $873,839Net Income 2012: $483,8942012Revenue 2013: $879,729Expenses 2013: $986,073Net Income 2013: -$106,3442013Revenue 2014: $913,407Expenses 2014: $949,472Net Income 2014: -$36,0652014Revenue 2015: $897,737Expenses 2015: $970,487Net Income 2015: -$72,7502015Revenue 2016: $1,024,475Expenses 2016: $996,251Net Income 2016: $28,2242016Revenue 2017: $941,880Expenses 2017: $965,799Net Income 2017: -$23,9192017Revenue 2018: $1,073,924Expenses 2018: $1,057,525Net Income 2018: $16,3992018Revenue 2019: $1,166,361Expenses 2019: $1,127,870Net Income 2019: $38,4912019Revenue 2020: $772,332Expenses 2020: $806,585Net Income 2020: -$34,2532020Revenue 2021: $1,049,643Expenses 2021: $885,202Net Income 2021: $164,4412021Revenue 2022: $988,927Expenses 2022: $1,084,174Net Income 2022: -$95,2472022Revenue 2023: $1,313,133Expenses 2023: $1,208,838Net Income 2023: $104,2952023Revenue 2024: $1,362,815Expenses 2024: $1,358,229Net Income 2024: $4,5862024Revenue 2025: $1,652,832Expenses 2025: $1,475,714Net Income 2025: $177,1182025

Highlighted filing

2016

Revenue$1,024,475
Expenses$996,251
Net Income$28,224
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Nov 28, 2016
Return Version
2015v3.0
Gross Receipts
$1,092,161
Mission and Program Overview

Mission

Provide quality activities in arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,798,096$1,762,614▼ $35,482
Savings and Temporary Cash Investments$357,656$506,179▲ $148,523
Cash and Non-Interest-Bearing Accounts$326,840$223,561▼ $103,279
Prepaid Expenses and Deferred Charges$10,226$12,309▲ $2,083
Accounts Receivable$11,796$9,396▼ $2,400
Total Assets$2,504,614$2,514,059▲ $9,445
Liabilities
Accounts Payable and Accrued Expenses$118,198$99,419▼ $18,779
Total Liabilities$118,198$99,419▼ $18,779
Net Assets / Fund Balance
Unrestricted Net Assets$2,262,031$2,233,917▼ $28,114
Temporarily Rstr Net Assets$50,706$107,044▲ $56,338
Permanently Rstr Net Assets$73,679$73,679→ $0
Total Net Assets Fund Balance$2,386,416$2,414,640▲ $28,224
Total Liabilities and Net Assets / Fund Balance$2,504,614$2,514,059▲ $9,445

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,762,614$1,237,674$3,000,288
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul C DownieExec. DirectorFT$82,425$82,425

Board Members and Trustees

NameTitle
Elizabeth RubinPresident
Patricia WoldarVice President
See AttachedDirectors
Karen HoffmanSecretary
Phil GockeTreas
Revenue and Support

Revenue Composition

Contributions and Grants
$203,701
Program Service Revenue
$625,397
Investment Income
$28,825
Other Revenue
$166,552
All Other Contributions
$151,193
Change in Net Assets
$28,224

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,024,475
Revenue Not Reported on Form 990
$67,686
Total Revenue per Audited Statements
$1,092,161
Total Revenue per Form 990
$1,024,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$611,662
Other Expenses$384,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$538,208$73,454$0$611,662
All Other Expenses$157,548$114,119$0$271,667
Depreciation Depletion$64,159$11,322$0$75,481
Occupancy$28,080$9,361$0$37,441
Total Functional Expenses$787,995$208,256$0$996,251

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,063,937
Expenses per Audited Statements$996,251
Total Expenses per Form 990$996,251
Expenses Not Reported on Form 990$67,686
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$191,058
Fundraising Direct Expenses$67,686
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers----
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
Audit committee
Yes
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
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
Community Arts Center
EIN
23-1628461
Phone
6104443222
Address
414 PLUSH MILL ROAD, WALLINGFORD, PA 19086

Signing Officer

Name
Phil Gocke
Title
Treasurer
Phone
6104443222
Signed
2016-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
P Gocke
Formed
1933
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
49
Volunteers
0

Preparer

Firm
Umbreit Korengel & Associates Pc
Address
714 E BALTIMORE PIKE, KENNETT SQUARE, PA 19348-2430
Preparer
Timothy D Umbreit CPA
Phone
6104443222
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 reviewed by board members prior to filing”

Pt VI, Line 12C

“Officers and management review with board members”

Pt VI, Line 15A

“Officers and board review all compensation”

Pt VI, Line 15B

“Officers review and discuss compensation and employee issues”

Form 990, Part IX, Line 24E

“Exhibits Expense 20362. 20362. 0. 0.”

Form 990, Part IX, Line 24E

“Hospitality Mgmt 2558. 0. 2558. 0.”

Form 990, Part IX, Line 24E

“Professional Fees - Support Ser 24271. 0. 24271. 0.”

Form 990, Part IX, Line 24E

“Insurance - Program 16453. 16453. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 46212. 36970. 9242. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 54416. 32650. 21766. 0.”

Form 990, Part IX, Line 24E

“Insurance - Mgmt 5484. 0. 5484. 0.”

Form 990, Part IX, Line 24E

“Tax & Licenses 150. 0. 150. 0.”

Form 990, Part IX, Line 24E

“Administrative 66430. 15782. 50648. 0.”

Form 990, Part IX, Line 24E

“Supplies 35331. 35331. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“FUNDRAISING EXPENSES”

Pt XII, Line 2D

“FUNDRAISING EXPENSES”

Raw XML Appendix394 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0118198
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt099419
IRS990/AccountsReceivableGrp/BOYAmt011796
IRS990/AccountsReceivableGrp/EOYAmt09396
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE QUALITY ACTIVITIES IN ARTS
IRS990/AllOtherContributionsAmt0151193
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0114119
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0157548
IRS990/AllOtherExpensesGrp/TotalAmt0271667
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum06105661713
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0414 PLUSH MILL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WALLINGFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019086
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0326840
IRS990/CashNonInterestBearingGrp/EOYAmt0223561
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0203701
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028825
IRS990/CYOtherExpensesAmt0384589
IRS990/CYOtherRevenueAmt0166552
IRS990/CYProgramServiceRevenueAmt0625397
IRS990/CYRevenuesLessExpensesAmt028224
IRS990/CYSalariesCompEmpBnftPaidAmt0611662
IRS990/CYTotalExpensesAmt0996251
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01024475
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011322
IRS990/DepreciationDepletionGrp/ProgramServicesAmt064159
IRS990/DepreciationDepletionGrp/TotalAmt075481
IRS990/Desc0PROVIDE STRONG AND CREATIVE PROGRAM OF ARTS EDUCATION TO DEVELOP AND CELEBRATE THE ARTS IN THE COMMUNITY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt049
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0787995
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1PHIL GOCKE
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH RUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICIA WOLDAR
IRS990/Form990PartVIISectionAGrp/PersonNm4SEE ATTACHED
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL C DOWNIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt582425
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXEC. DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01933
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt067686
IRS990/FundraisingGrossIncomeAmt0191058
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt052508
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01092161
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt028825
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028825
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01237674
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01798096
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01762614
IRS990/LandBldgEquipCostOrOtherBssAmt03000288
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt043180
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt043180
IRS990/MissionDesc0PROVIDE QUALITY ACTIVITIES IN ARTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02386416
IRS990/NetAssetsOrFundBalancesEOYAmt02414640
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0123372
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0123372
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09361
IRS990/OccupancyGrp/ProgramServicesAmt028080
IRS990/OccupancyGrp/TotalAmt037441
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherRevenueTotalAmt043180
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073454
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0538208
IRS990/OtherSalariesAndWagesGrp/TotalAmt0611662
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt073679
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt073679
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010226
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012309
IRS990/PrincipalOfficerNm0P GOCKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Exhibits
IRS990/ProgramServiceRevenueGrp/Desc1Tuition and Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1591255
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0158346
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02327
IRS990/PYOtherExpensesAmt0394967
IRS990/PYOtherRevenueAmt0148856
IRS990/PYProgramServiceRevenueAmt0588208
IRS990/PYRevenuesLessExpensesAmt0-72750
IRS990/PYSalariesCompEmpBnftPaidAmt0575520
IRS990/PYTotalExpensesAmt0970487
IRS990/PYTotalRevenueAmt0897737
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028224
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0668577
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0357656
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0506179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0150068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0158346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0172431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0168001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0192636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0841482
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013732
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0625397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0588208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0577172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0587412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0512606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02890795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057668
IRS990ScheduleA/InvestmentIncomeCYPct00.01520
IRS990ScheduleA/InvestmentIncomePYPct00.00890
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98480
IRS990ScheduleA/PublicSupportPY509Pct00.99110
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03732277
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0775465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0746554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0749603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0755413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0705242
IRS990ScheduleA/Total509Grp/TotalAmt03732277
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03789945
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/ExpensesNotReportedAmt067686
IRS990ScheduleD/ExpensesSubtotalAmt0996251
IRS990ScheduleD/OtherExpensesIncludedAmt067686
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01762614
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01237674
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03000288
IRS990ScheduleD/OtherRevenueAmt067686
IRS990ScheduleD/RevenueNotReportedAmt067686
IRS990ScheduleD/RevenueSubtotalAmt01024475
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01762614
IRS990ScheduleD/TotalExpensesPerForm990Amt0996251
IRS990ScheduleD/TotalRevenuePerForm990Amt01024475
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01092161
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01063937
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY BOARD MEMBERS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND MANAGEMENT REVIEW WITH BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND BOARD REVIEW ALL COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS REVIEW AND DISCUSS COMPENSATION AND EMPLOYEE ISSUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Exhibits Expense 20362. 20362. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Hospitality Mgmt 2558. 0. 2558. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Professional Fees - Support Ser 24271. 0. 24271. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance - Program 16453. 16453. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Printing 46212. 36970. 9242. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs & Maintenance 54416. 32650. 21766. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance - Mgmt 5484. 0. 5484. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Tax & Licenses 150. 0. 150. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Administrative 66430. 15782. 50648. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Supplies 35331. 35331. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt050706
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0107044
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02504614
IRS990/TotalAssetsEOYAmt02514059
IRS990/TotalAssetsGrp/BOYAmt02504614
IRS990/TotalAssetsGrp/EOYAmt02514059
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0203701
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0208256
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0787995
IRS990/TotalFunctionalExpensesGrp/TotalAmt0996251
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0118198
IRS990/TotalLiabilitiesEOYAmt099419
IRS990/TotalLiabilitiesGrp/BOYAmt0118198
IRS990/TotalLiabilitiesGrp/EOYAmt099419
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02386416
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02414640
IRS990/TotalProgramServiceExpensesAmt0787995
IRS990/TotalProgramServiceRevenueAmt0625397
IRS990/TotalReportableCompFromOrgAmt082425
IRS990/TotalRevenueGrp/ExclusionAmt0152197
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0668577
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01024475
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02504614
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02514059
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02262031
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02233917
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0X
IRS990/USAddress/CityNm0WALLINGFORD
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019086
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL GOCKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06104443222
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY ARTS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0231628461
ReturnHeader/Filer/PhoneNum06104443222
ReturnHeader/Filer/USAddress/AddressLine1Txt0414 PLUSH MILL ROAD
ReturnHeader/Filer/USAddress/CityNm0WALLINGFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019086
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UMBREIT KORENGEL & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0714 E BALTIMORE PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENNETT SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0193482430
ReturnHeader/PreparerPersonGrp/PhoneNum06104443222
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY D UMBREIT CPA
ReturnHeader/ReturnTs02017-01-19T05:26:27-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,514,059
Liabilities
$99,419
Net assets
$2,414,640
Revenue
$1,024,475
Expenses
$996,251
Net income
$28,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.42$0.24$3.18$1.65$1.48$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.25$2.91$1.36$1.36$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.23$2.77$1.31$1.21$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.83$2.60$0.99$1.08$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.17$2.79$1.05$0.89$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.17$2.49$0.77$0.81$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.14$2.45$1.17$1.13$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.15$2.41$1.07$1.06$0.02
2017Summary only. Only limited summary data is available for this year.$2.49$0.10$2.39$0.94$0.97$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.51$0.10$2.41$1.02$1.00$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.50$0.12$2.39$0.90$0.97$0.07
2014Summary only. Only limited summary data is available for this year.$2.57$0.11$2.46$0.91$0.95$0.04
2013Summary only. Only limited summary data is available for this year.$2.58$0.06$2.52$0.88$0.99$0.11
2012Summary only. Only limited summary data is available for this year.$2.70$0.07$2.63$1.36$0.87$0.48
2011Summary only. Only limited summary data is available for this year.$2.23$0.09$2.14$0.82$0.91$0.10