Civic Intelligence

The Broken Arrow Performing Arts Center Foundation

990 • Fiscal year 2015 • EIN 27-1111155

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 10, 2015

Organization Profilewww.thepacba.com
601 S Main StreetBroken Arrow, OK 74012

(918) 520-5715

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

$438,959

No earlier filing loaded for comparison.

Net Assets

$438,959

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin78th percentile

Revenue

$863,374

No earlier filing loaded for comparison.

Expenses

$686,200

No earlier filing loaded for comparison.

Net Income

$177,174

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2015

Assets$438,959
Liabilities$0
Net Assets$438,959
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$863,374
Expenses$686,200
Net Income$177,174
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 10, 2015
Return Version
2014v5.0
Gross Receipts
$863,374
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$261,785$438,959▲ $177,174
Savings and Temporary Cash Investments$261,457$438,738▲ $177,281
Land, Buildings, and Equipment, Net$328$221▼ $107
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$261,785$438,959▲ $177,174
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$261,785$438,959▲ $177,174
Total Liabilities and Net Assets / Fund Balance$261,785$438,959▲ $177,174

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$221$543-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mark FriePresident
Melinda ClontsVice President
Whitney RoseSecretary
Kate PikeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,300
Program Service Revenue
$0
Investment Income
$234
Other Revenue
$647,840
All Other Contributions
$141,500
Change in Net Assets
$177,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$681,200
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$125,126--$125,126
Other Expenses$10,766--$10,766
Office Expenses-$8,159-$8,159
Grants to Domestic Individuals$5,000--$5,000
All Other Expenses$874$3,196-$4,070
Fees for Services Other-$2,338-$2,338
Insurance$953$953-$1,906
Fees for Services Accounting-$1,567-$1,567
Travel-$1,507-$1,507
Conferences and Meetings-$1,003-$1,003
Depreciation Depletion-$107-$107
Total Functional Expenses$667,370$18,830$0$686,200
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
2015-12-10
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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0221
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0543
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0764
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0221
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/TotalAssetsBOYAmt0261785
IRS990/TotalAssetsEOYAmt0438959
IRS990/TotalAssetsGrp/BOYAmt0261785
IRS990/TotalAssetsGrp/EOYAmt0438959
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0215300
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018830
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0667370
IRS990/TotalFunctionalExpensesGrp/TotalAmt0686200
IRS990/TotalGrossUBIAmt0647840
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0261785
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0438959
IRS990/TotalProgramServiceExpensesAmt0667370
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0234
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0863374
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0647840
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0261785
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0438959
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01507
IRS990/TravelGrp/TotalAmt01507
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.thepacba.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK FRIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-10
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/ReturnTs02015-12-10T10:27:07-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$438,959
Liabilities
$0
Net assets
$438,959
Revenue
$863,374
Expenses
$686,200
Net income
$177,174
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