Civic Intelligence

Community Arts Center

990 • Fiscal year 2018 • EIN 23-1628461

Sep 01, 2017 to Aug 31, 2018 • Filed on Dec 07, 2018

Organization ProfileCOMMUNITYARTSCENTER.ORG
414 Plush Mill RoadWallingford, PA 19086

(610) 566-1713

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$73,030

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

56th percentile

2.7%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,557,287

Up $67,595 (+2.7%) from 2017

Net Assets

Up

$2,407,120

Up $16,399 (+0.7%) from 2017

Liabilities

Up

$150,167

Up $51,196 (+52%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin45th percentile

Revenue

Up

$1,073,924

Up $132,044 (+14%) from 2017

Expenses

Up

$1,057,525

Up $91,726 (+9.5%) from 2017

Net Income

Up

$16,399

Up $40,318 (+169%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2018

Assets$2,557,287
Liabilities$150,167
Net Assets$2,407,120
Open 2018 Filing

Operations Trend

Revenue Growth69th 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

2018

Revenue$1,073,924
Expenses$1,057,525
Net Income$16,399
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Dec 7, 2018
Return Version
2017v2.3
Gross Receipts
$1,134,255
Mission and Program Overview

Mission

Provide quality activities in arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,736,024$1,732,410▼ $3,614
Savings and Temporary Cash Investments$543,929$598,500▲ $54,571
Cash and Non-Interest-Bearing Accounts$199,209$215,055▲ $15,846
Prepaid Expenses and Deferred Charges$10,530$11,322▲ $792
Total Assets$2,489,692$2,557,287▲ $67,595
Liabilities
Deferred Revenue$90,988$127,209▲ $36,221
Accounts Payable and Accrued Expenses$7,983$22,958▲ $14,975
Total Liabilities$98,971$150,167▲ $51,196
Net Assets / Fund Balance
Unrestricted Net Assets$2,217,534$2,237,943▲ $20,409
Temporarily Rstr Net Assets$99,508$95,498▼ $4,010
Permanently Rstr Net Assets$73,679$73,679→ $0
Total Net Assets Fund Balance$2,390,721$2,407,120▲ $16,399
Total Liabilities and Net Assets / Fund Balance$2,489,692$2,557,287▲ $67,595

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,732,410$1,385,706$3,118,116
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul DownieExecutive DiFT$73,030$73,030

Board Members and Trustees

NameTitle
Patricia WoldarPresident
See AttachedDirectors
Deb NasonSecretary
Lisa PacellTreasurer
J RossiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$171,483
Program Service Revenue
$684,401
Investment Income
$54,571
Other Revenue
$163,469
All Other Contributions
$102,527
Change in Net Assets
$16,399

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,073,924
Revenue Not Reported on Form 990
$60,331
Total Revenue per Audited Statements
$1,134,255
Total Revenue per Form 990
$1,073,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$664,740
Other Expenses$392,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$589,810$74,930-$664,740
Depreciation Depletion$60,865$10,741-$71,606
Insurance$29,998$9,999-$39,997
Occupancy$29,737$9,912-$39,649
Office Expenses$31,200$7,800-$39,000
Fees for Services Other-$27,780-$27,780
Other Expenses$12,776$12,709-$12,709
All Other Expenses$7,510--$7,510
Total Functional Expenses$835,456$222,069$0$1,057,525

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,117,856
Expenses per Audited Statements$1,057,525
Total Expenses per Form 990$1,057,525
Expenses Not Reported on Form 990$60,331
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$153,250
Fundraising Direct Expenses$60,331
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$153,250$153,250$60,331$92,919
Total Events$153,250$153,250$60,331$92,919
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed by board members prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Officers and management review with board members”

Form 990, Page 6, Part VI, Line 15A

“Officers and board review all compensation”

Form 990, Page 6, Part VI, Line 15B

“Officers review and discuss compensation and employee issues”

Form 990, Page 6, Part VI, Line 19

“Governing documents disclosure explanation governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Arts Center
EIN
23-1628461
Phone
6105661713
Address
414 PLUSH MILL ROAD, WALLINGFORD, PA 19086

Signing Officer

Name
Lisa Pacell
Title
Treasurer
Phone
6105661713
Signed
2018-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Pacell
Formed
1933
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
46

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 60,331 fundraising expenses -60,331”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 60,331”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 60,331”

Raw XML AppendixShowing 400 of 408 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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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/ExplanationTxt4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,557,287
Liabilities
$150,167
Net assets
$2,407,120
Revenue
$1,073,924
Expenses
$1,057,525
Net income
$16,399
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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