Civic Intelligence

The Broken Arrow Performing Arts Center Foundation

EIN 27-1111155 • 501(c)3 • Broken Arrow, OK

Profile

Provide venue for broken arrow schools fine arts programs.

601 S Main StreetBroken Arrow, OK 74012

www.thepacba.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-89%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-91%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-48%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$41,205

Down $397,754 (-91%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$41,205

Down $397,754 (-91%) from 2015

Operations
Liabilities / Revenue61st percentileNet Margin10th percentile

Revenue

Down

$445,651

Down $417,723 (-48%) from 2015

Expenses

Up

$843,405

Up $157,205 (+23%) from 2015

Net Income

Down

-$397,754

Down $574,928 (-324%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2015: $438,959Liabilities 2015: $0Net Assets 2015: $438,9592015Assets 2016: $41,205Liabilities 2016: $0Net Assets 2016: $41,2052016

Highlighted filing

2016

Assets$41,205
Liabilities$0
Net Assets$41,205
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2015: $863,374Expenses 2015: $686,200Net Income 2015: $177,1742015Revenue 2016: $445,651Expenses 2016: $843,405Net Income 2016: -$397,7542016

Highlighted filing

2016

Revenue$445,651
Expenses$843,405
Net Income-$397,754
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$41,205
Liabilities
$0
Net assets
$41,205
Revenue
$445,651
Expenses
$843,405
Net income
-$397,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$4.46$8.43$3.98
2015Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$8.63$6.86$1.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$445,651
Mission and Program Overview

Mission

Provide venue for broken arrow schools fine arts programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$438,959$41,205▼ $397,754
Savings and Temporary Cash Investments$438,738$41,061▼ $397,677
Land, Buildings, and Equipment, Net$221$144▼ $77
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$438,959$41,205▼ $397,754
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$438,959$41,205▼ $397,754
Total Liabilities and Net Assets / Fund Balance$438,959$41,205▼ $397,754

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$144$620-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mark FriePresident
Melinda ClontsVice President
Heather BrysonSecretary
Kate PikeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,500
Program Service Revenue
$0
Investment Income
$416
Other Revenue
$381,735
All Other Contributions
$63,500
Change in Net Assets
$-397,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$526,390
Grants and Similar Amounts Paid$317,015
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$317,015--$317,015
Advertising$61,694--$61,694
Fees for Services Other-$13,638-$13,638
Travel$6,265--$6,265
Other Expenses$4,934--$4,934
Conferences and Meetings-$4,760-$4,760
All Other Expenses-$2,545-$2,545
Fees for Services Accounting-$2,067-$2,067
Insurance$1,690--$1,690
Office Expenses$672--$672
Depreciation Depletion-$77-$77
Total Functional Expenses$820,318$23,087$0$843,405
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Broken Arrow Performing Arts Center
EIN
27-1111155
Phone
9185205715
Address
601 S Main Street, Broken Arrow, OK 74012

Signing Officer

Name
Mark Frie
Title
Executive Director
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Ok
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Williams Jarrett Smith & Co Pc
Address
4609 E 91ST STREET, TULSA, OK 74137-2852
Preparer
M Jo Rice CPA
Phone
9184961065
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0118500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0249105
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0762125
IRS990ScheduleA/TotalSupportAmt02997223
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0431735
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0656601
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0549120
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0247349
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0348957
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02233762
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/EquipmentGrp/BookValueAmt0144
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0620
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0764
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0144
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0438959
IRS990/TotalAssetsEOYAmt041205
IRS990/TotalAssetsGrp/BOYAmt0438959
IRS990/TotalAssetsGrp/EOYAmt041205
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt063500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023087
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0820318
IRS990/TotalFunctionalExpensesGrp/TotalAmt0843405
IRS990/TotalGrossUBIAmt0381735
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0438959
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041205
IRS990/TotalProgramServiceExpensesAmt0820318
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0416
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0445651
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0381735
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0438959
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041205
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt06265
IRS990/TravelGrp/TotalAmt06265
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.thepacba.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK FRIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Broken Arrow Performing Arts Center
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BROK
ReturnHeader/Filer/EIN0271111155
ReturnHeader/Filer/PhoneNum09185205715
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 S Main Street
ReturnHeader/Filer/USAddress/CityNm0Broken Arrow
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS JARRETT SMITH & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04609 E 91ST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0741372852
ReturnHeader/PreparerPersonGrp/PhoneNum09184961065
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M Jo Rice CPA
ReturnHeader/ReturnTs02016-11-14T11:13:38-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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