Civic Intelligence

Performing Arts Association

990 • Fiscal year 2018 • EIN 23-7002828

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 23, 2019

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.04x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

56th percentile

6.1%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

8.6%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

6.9%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$118,523

Up $9,363 (+8.6%) from 2017

Net Assets

Up

$113,106

Up $9,460 (+9.1%) from 2017

Liabilities

Down

$5,417

Down $97 (-1.8%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin56th percentile

Revenue

Up

$154,130

Up $9,987 (+6.9%) from 2017

Expenses

Up

$144,670

Up $5,785 (+4.2%) from 2017

Net Income

Up

$9,460

Up $4,202 (+80%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2018

Assets$118,523
Liabilities$5,417
Net Assets$113,106
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$154,130
Expenses$144,670
Net Income$9,460
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$154,130
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$100,573$71,299▼ $29,274
Savings and Temporary Cash Investments$2,000$42,000▲ $40,000
Land, Buildings, and Equipment, Net$5,687$4,824▼ $863
Total Assets$109,160$118,523▲ $9,363
Other Assets Total$900$400▼ $500
Liabilities
Accounts Payable and Accrued Expenses$5,514$5,417▼ $97
Total Liabilities$5,514$5,417▼ $97
Net Assets / Fund Balance
Unrestricted Net Assets$103,646$113,106▲ $9,460
Total Net Assets Fund Balance$103,646$113,106▲ $9,460
Total Liabilities and Net Assets / Fund Balance$109,160$118,523▲ $9,363

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,824$11,847$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
$27,097
Program Service Revenue
$127,033
Investment Income
$0
Other Revenue
$0
All Other Contributions
$250
Change in Net Assets
$9,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,473
Salaries, Compensation, and Employee Benefits$27,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$25,225-$25,225
All Other Expenses$1,231$6,948-$8,179
Fees for Services Accounting-$7,300-$7,300
Office Expenses-$4,966-$4,966
Other Expenses$11,332$4,815-$4,815
Payroll Taxes-$1,972-$1,972
Depreciation Depletion-$864-$864
Total Functional Expenses$86,330$58,340$0$144,670
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
Fran Hopkins
Title
Vice Chairman
Phone
2519796141
Signed
2019-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fran Hopkins
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
Alexis Willis
Phone
2519438571
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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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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.136.244.2
ReturnHeader/FilingSecurityInformation/IPDt02019-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:38:29
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/PreparationDt02019-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEXIS WILLIS
ReturnHeader/ReturnTs02019-11-04T08:16:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$118,523
Liabilities
$5,417
Net assets
$113,106
Revenue
$154,130
Expenses
$144,670
Net income
$9,460
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