Civic Intelligence

Performing Arts Association

990 • Fiscal year 2017 • EIN 23-7002828

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 13, 2018

Organization ProfileWWW.FOLEYARTCENTER.NET
PO Box 1846Foley, AL 36536

(251) 979-6141

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

83%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$109,160

Up $76,656 (+236%) from 2015

Net Assets

Up

$103,646

Up $71,252 (+220%) from 2015

Liabilities

Up

$5,514

Up $5,404 (+4913%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin51st percentile

Revenue

Up

$144,143

Up $42,099 (+41%) from 2015

Expenses

Up

$138,885

Up $34,371 (+33%) from 2015

Net Income

Up

$5,258

Up $7,728 (+313%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$200K$150K$100K$50K$0Assets 2011: $172,848Liabilities 2011: $1,297Net Assets 2011: $171,5512011Assets 2012: $151,220Liabilities 2012: $1,449Net Assets 2012: $149,7712012Assets 2014: $91,164Liabilities 2014: $1,939Net Assets 2014: $89,2252014Assets 2015: $32,504Liabilities 2015: $110Net Assets 2015: $32,3942015Assets 2017: $109,160Liabilities 2017: $5,514Net Assets 2017: $103,6462017Assets 2018: $118,523Liabilities 2018: $5,417Net Assets 2018: $113,1062018Assets 2019: $133,794Liabilities 2019: $6,482Net Assets 2019: $127,3122019Assets 2020: $163,509Liabilities 2020: $15,675Net Assets 2020: $147,8342020Assets 2021: $189,031Liabilities 2021: $11,809Net Assets 2021: $177,2222021Assets 2022: $194,862Liabilities 2022: $19,567Net Assets 2022: $175,2952022Assets 2023: $131,241Liabilities 2023: $16,030Net Assets 2023: $115,2112023Assets 2024: $50,813Liabilities 2024: $4,865Net Assets 2024: $45,9482024

Highlighted filing

2017

Assets$109,160
Liabilities$5,514
Net Assets$103,646
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$400K$200K$0-$200KExpenses 2011: $223,5152011Expenses 2012: $216,2562012Revenue 2014: $141,654Expenses 2014: $196,233Net Income 2014: -$54,5792014Revenue 2015: $102,044Expenses 2015: $104,514Net Income 2015: -$2,4702015Revenue 2017: $144,143Expenses 2017: $138,885Net Income 2017: $5,2582017Revenue 2018: $154,130Expenses 2018: $144,670Net Income 2018: $9,4602018Revenue 2019: $162,995Expenses 2019: $148,789Net Income 2019: $14,2062019Revenue 2020: $177,314Expenses 2020: $156,792Net Income 2020: $20,5222020Revenue 2021: $258,046Expenses 2021: $228,658Net Income 2021: $29,3882021Revenue 2022: $305,043Expenses 2022: $306,970Net Income 2022: -$1,9272022Revenue 2023: $288,793Expenses 2023: $348,877Net Income 2023: -$60,0842023Revenue 2024: $178,492Expenses 2024: $247,755Net Income 2024: -$69,2632024

Highlighted filing

2017

Revenue$144,143
Expenses$138,885
Net Income$5,258
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 13, 2018
Return Version
2017v2.3
Gross Receipts
$144,143
Mission and Program Overview

Mission

To provide fine arts programs to benefit as many members of the community as possible.

To provide fine arts programs to benefit members of the community and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,061$100,573▲ $512
Land, Buildings, and Equipment, Net$2,383$5,687▲ $3,304
Savings and Temporary Cash Investments-$2,000-
Total Assets$102,694$109,160▲ $6,466
Other Assets Total$250$900▲ $650
Liabilities
Accounts Payable and Accrued Expenses$4,306$5,514▲ $1,208
Total Liabilities$4,306$5,514▲ $1,208
Net Assets / Fund Balance
Unrestricted Net Assets$98,388$103,646▲ $5,258
Total Net Assets Fund Balance$98,388$103,646▲ $5,258
Total Liabilities and Net Assets / Fund Balance$102,694$109,160▲ $6,466

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,687$10,984$16,671
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
William MooreChairman
Fran HopkinsVice Chairman
Vicki MooreSecretary
Linda KoniarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,512
Program Service Revenue
$115,631
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,883
Change in Net Assets
$5,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,898
Salaries, Compensation, and Employee Benefits$28,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$26,888-$26,888
Other Expenses$12,705$6,419-$6,419
Fees for Services Accounting-$5,950-$5,950
All Other Expenses$1,200$4,342-$5,542
Depreciation Depletion-$5,411-$5,411
Office Expenses-$3,969-$3,969
Payroll Taxes-$2,099-$2,099
Total Functional Expenses$77,160$61,725$0$138,885
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
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, Section B, Line 11B

“Form 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Performing Arts Association
EIN
23-7002828
Phone
2519796141
Address
PO BOX 1846, FOLEY, AL 36536
Doing Business As
Foley Art Center

Signing Officer

Name
Linda Koniar
Title
Treasurer
Phone
2519796141
Signed
2018-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Koniar
Formed
1969
Legal Domicile
Al
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
5

Preparer

Firm
Warren Averett LLC
Address
PO DRAWER 1210, FOLEY, AL 36536-1210
Preparer
Kevin Leeser
Phone
2519438571
Raw XML Appendix329 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04306
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05514
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE FINE ARTS PROGRAMS TO BENEFIT MEMBERS OF THE COMMUNITY AND SURROUNDING AREAS.
IRS990/AllOtherContributionsAmt01883
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04342
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01200
IRS990/AllOtherExpensesGrp/TotalAmt05542
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FOLEY ART CENTER
IRS990/BooksInCareOfDetail/PhoneNum02519796141
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0211 N MCKENZIE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0FOLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036535
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0100061
IRS990/CashNonInterestBearingGrp/EOYAmt0100573
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt028512
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0109898
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0115631
IRS990/CYRevenuesLessExpensesAmt05258
IRS990/CYSalariesCompEmpBnftPaidAmt028987
IRS990/CYTotalExpensesAmt0138885
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0144143
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05411
IRS990/DepreciationDepletionGrp/TotalAmt05411
IRS990/Desc0PROMOTION AND SUPPORT OF LOCAL ARTISTS IN THE COMMUNITY TO DISPLAY OR SELL THEIR ARTWORK.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0FOLEY ART CENTER
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt077160
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05950
IRS990/FeesForServicesAccountingGrp/TotalAmt05950
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm1FRAN HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA KONIAR
IRS990/Form990PartVIISectionAGrp/PersonNm3VICKI MOORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt025000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0144143
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010984
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02383
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05687
IRS990/LandBldgEquipCostOrOtherBssAmt016671
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01629
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FINE ARTS PROGRAMS TO BENEFIT AS MANY MEMBERS OF THE COMMUNITY AS POSSIBLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt098388
IRS990/NetAssetsOrFundBalancesEOYAmt0103646
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03969
IRS990/OfficeExpensesGrp/TotalAmt03969
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0250
IRS990/OtherAssetsTotalGrp/EOYAmt0900
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COMMISSIONS TO ARTISTS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2FACILITY
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16419
IRS990/OtherExpensesGrp/ProgramServicesAmt063255
IRS990/OtherExpensesGrp/ProgramServicesAmt112705
IRS990/OtherExpensesGrp/TotalAmt063255
IRS990/OtherExpensesGrp/TotalAmt112705
IRS990/OtherExpensesGrp/TotalAmt26647
IRS990/OtherExpensesGrp/TotalAmt36419
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026888
IRS990/OtherSalariesAndWagesGrp/TotalAmt026888
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02099
IRS990/PayrollTaxesGrp/TotalAmt02099
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LINDA KONIAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/BusinessCd2711130
IRS990/ProgramServiceRevenueGrp/BusinessCd3711130
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCT SALES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3CLASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072483
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122902
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216348
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33898
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEMBERSHIP, SALES, AND OTHER PROGRAM SERVICES
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027836
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt075877
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt093091
IRS990/PYRevenuesLessExpensesAmt026136
IRS990/PYSalariesCompEmpBnftPaidAmt018914
IRS990/PYTotalExpensesAmt094791
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0120927
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05258
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0115631
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0188023
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0188023
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035526
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0188023
IRS990ScheduleA/TotalSupportAmt0188023
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05687
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010984
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016671
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05687
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0102694
IRS990/TotalAssetsEOYAmt0109160
IRS990/TotalAssetsGrp/BOYAmt0102694
IRS990/TotalAssetsGrp/EOYAmt0109160
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt028512
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061725
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077160
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138885
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04306
IRS990/TotalLiabilitiesEOYAmt05514
IRS990/TotalLiabilitiesGrp/BOYAmt04306
IRS990/TotalLiabilitiesGrp/EOYAmt05514
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098388
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103646
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt077160
IRS990/TotalProgramServiceRevenueAmt0115631
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0115631
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144143
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102694
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109160
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt098388
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0103646
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0306 BRISTOL WAY
IRS990/USAddress/CityNm0FOLEY
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036535
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.FOLEYARTCENTER.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA KONIAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02519796141
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERFORMING ARTS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PERF
ReturnHeader/Filer/EIN0237002828
ReturnHeader/Filer/PhoneNum02519796141
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1846
ReturnHeader/Filer/USAddress/CityNm0FOLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036536
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId064B46EDE7966545F7664285518FC030F2B0BB35C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.136.244.2
ReturnHeader/FilingSecurityInformation/IPDt02018-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:17:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454084437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARREN AVERETT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO DRAWER 1210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0365361210
ReturnHeader/PreparerPersonGrp/PhoneNum02519438571
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN LEESER
ReturnHeader/ReturnTs02018-08-17T09:22:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,160
Liabilities
$5,514
Net assets
$103,646
Revenue
$144,143
Expenses
$138,885
Net income
$5,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.05$0.46$1.78$2.48$0.69
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.16$1.15$2.89$3.49$0.60
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.20$1.75$3.05$3.07$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.12$1.77$2.58$2.29$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.16$1.48$1.77$1.57$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.06$1.27$1.63$1.49$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.05$1.13$1.54$1.45$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.06$1.04$1.44$1.39$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.32$1.02$1.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$1.42$1.96$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.01$1.50$2.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.01$1.72$2.24