Civic Intelligence

Performing Arts Association

990 • Fiscal year 2019 • EIN 23-7002828

Jan 01, 2019 to Dec 31, 2019 • Filed on May 13, 2020

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

74th percentile

0.05x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

61st percentile

8.7%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

5.8%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$133,794

Up $15,271 (+13%) from 2018

Net Assets

Up

$127,312

Up $14,206 (+13%) from 2018

Liabilities

Up

$6,482

Up $1,065 (+20%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin61st percentile

Revenue

Up

$162,995

Up $8,865 (+5.8%) from 2018

Expenses

Up

$148,789

Up $4,119 (+2.8%) from 2018

Net Income

Up

$14,206

Up $4,746 (+50%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2019

Assets$133,794
Liabilities$6,482
Net Assets$127,312
Open 2019 Filing

Operations Trend

Revenue Growth57th 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

2019

Revenue$162,995
Expenses$148,789
Net Income$14,206
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 13, 2020
Return Version
2019v5.1
Gross Receipts
$162,995
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$71,299$90,956▲ $19,657
Savings and Temporary Cash Investments$42,000$42,000→ $0
Land, Buildings, and Equipment, Net$4,824$438▼ $4,386
Total Assets$118,523$133,794▲ $15,271
Other Assets Total$400$400→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,417$6,482▲ $1,065
Total Liabilities$5,417$6,482▲ $1,065
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$113,106$127,312▲ $14,206
Total Net Assets Fund Balance$113,106$127,312▲ $14,206
Total Liabilities and Net Assets / Fund Balance$118,523$133,794▲ $15,271

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$438$7,518$7,956
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Fran HopkinsChairman
Bill SwansonBoard Member
Zana PriceBoard Member
Vicki MooreSecretary
Linda KoniarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,944
Program Service Revenue
$135,051
Investment Income
$0
Other Revenue
$0
All Other Contributions
$250
Change in Net Assets
$14,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,048
Salaries, Compensation, and Employee Benefits$25,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$23,906-$23,906
All Other Expenses$3,447$7,182-$10,629
Other Expenses$11,733$6,980-$6,980
Office Expenses-$4,691-$4,691
Fees for Services Accounting-$4,600-$4,600
Payroll Taxes-$1,835-$1,835
Depreciation Depletion-$609-$609
Total Functional Expenses$86,967$61,822$0$148,789
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 35% controlled entity
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
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
2020-05-13
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
Raw XML Appendix351 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/BOYAmt05417
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06482
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE FINE ARTS PROGRAMS TO BENEFIT MEMBERS OF THE COMMUNITY AND SURROUNDING AREAS.
IRS990/AllOtherContributionsAmt0250
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07182
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03447
IRS990/AllOtherExpensesGrp/TotalAmt010629
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt071299
IRS990/CashNonInterestBearingGrp/EOYAmt090956
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt027944
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0123048
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0135051
IRS990/CYRevenuesLessExpensesAmt014206
IRS990/CYSalariesCompEmpBnftPaidAmt025741
IRS990/CYTotalExpensesAmt0148789
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0162995
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0609
IRS990/DepreciationDepletionGrp/TotalAmt0609
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/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt086967
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04600
IRS990/FeesForServicesAccountingGrp/TotalAmt04600
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/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0FRAN HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA KONIAR
IRS990/Form990PartVIISectionAGrp/PersonNm2VICKI MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm3ZANA PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL SWANSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt025000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0162995
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07518
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04824
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0438
IRS990/LandBldgEquipCostOrOtherBssAmt07956
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02694
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/NetAssetsOrFundBalancesBOYAmt0113106
IRS990/NetAssetsOrFundBalancesEOYAmt0127312
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0113106
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0127312
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04691
IRS990/OfficeExpensesGrp/TotalAmt04691
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0400
IRS990/OtherAssetsTotalGrp/EOYAmt0400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COMMISSIONS TO ARTISTS
IRS990/OtherExpensesGrp/Desc1FACILITY
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16980
IRS990/OtherExpensesGrp/ProgramServicesAmt071787
IRS990/OtherExpensesGrp/ProgramServicesAmt111733
IRS990/OtherExpensesGrp/TotalAmt071787
IRS990/OtherExpensesGrp/TotalAmt112019
IRS990/OtherExpensesGrp/TotalAmt211733
IRS990/OtherExpensesGrp/TotalAmt36980
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023906
IRS990/OtherSalariesAndWagesGrp/TotalAmt023906
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01835
IRS990/PayrollTaxesGrp/TotalAmt01835
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FRAN HOPKINS
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/RelatedOrExemptFuncIncomeAmt093748
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121538
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32465
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEMBERSHIP, SALES, AND OTHER PROGRAM SERVICES
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027097
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0117473
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0127033
IRS990/PYRevenuesLessExpensesAmt09460
IRS990/PYSalariesCompEmpBnftPaidAmt027197
IRS990/PYTotalExpensesAmt0144670
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0154130
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt014206
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0135051
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0175149
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0175149
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019144
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0175149
IRS990ScheduleA/TotalSupportAmt0175149
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0438
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07518
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07956
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0438
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/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0118523
IRS990/TotalAssetsEOYAmt0133794
IRS990/TotalAssetsGrp/BOYAmt0118523
IRS990/TotalAssetsGrp/EOYAmt0133794
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt027944
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061822
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086967
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148789
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05417
IRS990/TotalLiabilitiesEOYAmt06482
IRS990/TotalLiabilitiesGrp/BOYAmt05417
IRS990/TotalLiabilitiesGrp/EOYAmt06482
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0113106
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127312
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt086967
IRS990/TotalProgramServiceRevenueAmt0135051
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0135051
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162995
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0118523
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0133794
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1846
IRS990/USAddress/CityNm0FOLEY
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036535
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.FOLEYARTCENTER.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRAN HOPKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02519796141
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-13
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/AtSubmissionFilingDeviceId03302CBA7EA8BF8C8CC62868C327A47C8A6AF8FDE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.175.69.88
ReturnHeader/FilingSecurityInformation/IPDt02020-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:14:38
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/PreparationDt02020-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEXIS WILLIS
ReturnHeader/ReturnTs02020-05-14T14:00:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,794
Liabilities
$6,482
Net assets
$127,312
Revenue
$162,995
Expenses
$148,789
Net income
$14,206
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