Civic Intelligence

Cultural Arts for Excellence

EIN 30-0661857 • 501(c)3 • Roanoke, VA

Profile

Liberal arts education for children

1707 Cove RdRoanoke, VA 24017

www.cafearts.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.07x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

51st percentile

2.0%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$42,470

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 41.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

58th percentile

2.0%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

7.9%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$67,336

Up $1,347 (+2.0%) from 2021

Liabilities

Down

$7,287

Down $3,127 (-30%) from 2021

Net Assets

Up

$60,049

Up $6,350 (+12%) from 2021

Operations
Liabilities / Revenue81st percentileNet Margin51st percentile

Revenue

Up

$102,905

Up $7,514 (+7.9%) from 2021

Expenses

Down

$100,809

Down $9,983 (-9.0%) from 2021

Net Income

Up

$2,096

Up $17,497 (+114%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$100K$50K$0Assets 2013: $1,337Liabilities 2013: $0Net Assets 2013: $1,3372013Assets 2017: $70,789Liabilities 2017: $4,912Net Assets 2017: $65,8772017Assets 2018: $65,551Liabilities 2018: $13,431Net Assets 2018: $30,8392018Assets 2019: $67,682Liabilities 2019: $24,082Net Assets 2019: $43,6002019Assets 2020: $80,824Liabilities 2020: $11,724Net Assets 2020: $56,4632020Assets 2021: $65,989Liabilities 2021: $10,414Net Assets 2021: $53,6992021Assets 2022: $67,336Liabilities 2022: $7,287Net Assets 2022: $60,0492022

Highlighted filing

2022

Assets$67,336
Liabilities$7,287
Net Assets$60,049
Open 2022 Filing

Operations Trend

Revenue Growth62nd percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $78,504Expenses 2013: $81,484Net Income 2013: -$2,9802013Revenue 2017: $77,238Expenses 2017: $97,908Net Income 2017: -$20,6702017Revenue 2018: $64,765Expenses 2018: $99,803Net Income 2018: -$35,0382018Revenue 2019: $59,259Expenses 2019: $69,519Net Income 2019: -$10,2602019Revenue 2020: $109,649Expenses 2020: $87,276Net Income 2020: $22,3732020Revenue 2021: $95,391Expenses 2021: $110,792Net Income 2021: -$15,4012021Revenue 2022: $102,905Expenses 2022: $100,809Net Income 2022: $2,0962022

Highlighted filing

2022

Revenue$102,905
Expenses$100,809
Net Income$2,096
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,336
Liabilities
$7,287
Net assets
$60,049
Revenue
$102,905
Expenses
$100,809
Net income
$2,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.07$0.60$1.03$1.01$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.10$0.54$0.95$1.11$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.12$0.56$1.10$0.87$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.24$0.44$0.59$0.70$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.13$0.31$0.65$1.00$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.05$0.66$0.77$0.98$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.79$0.81$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$103,247
Mission and Program Overview

Mission

Liberal arts education for children

Program Services

DescriptionGrantsExpenses
Children attend afterschool and summer educational programs in music, dance, and drama$66,500$64,053
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA ROBINSONExecutive DirectorFT$42,470-$42,470
KATHY OKEEFFEMember-$0--
AIMEE PAITPresident-$0--
CHERYL HILTONTreasurer-$0--
BRENDA WILEYSecretary-$0--
ANGELA SWEETENBERGVice President-$0--
JEREL RHODESMember-$0--
GAIL BURRUSSMember-$0--
Filing and Contact Details

Filer

Filer Name
Cultural Arts for Excellence
EIN
30-0661857
Phone
5403094067
Address
1707 COVE RD, ROANOKE, VA 24017

Signing Officer

Name
Donna S Robinson
Title
Director
Phone
5403094067
Signed
2023-11-07
Discuss with paid preparer
No

Preparer

Firm
Accounting Outside the Box LLC
Address
1420 THIRD ST SW STE 2A, ROANOKE, VA 24016
Preparer
Kim White
Phone
5405251031
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: AUTO EXPENSE Amount: 5032”

Part I, line 16

“Description: BANK SERVICE CHARGES Amount: 123”

Part I, line 16

“Description: COOKING CLASS Amount: 2697”

Part I, line 16

“Description: DANCE CLASS Amount: 220”

Part I, line 16

“Description: DEPRECIATION (FORM 4562) Amount: 1313”

Part I, line 16

“Description: DRAMA PROGRAM Amount: 155”

Part I, line 16

“Description: ETIQUETTE CLASSES Amount: 140”

Part I, line 16

“Description: FIELD TRIPS Amount: 1629”

Part I, line 16

“Description: INTEREST EXPENSE Amount: 85”

Part I, line 16

“Description: MUSIC CLASS Amount: 1500”

Part I, line 16

“Description: OFFICE SUPPLIES Amount: 442”

Part I, line 16

“Description: PODCAST Amount: 90”

Part I, line 16

“Description: SNACKS AND FOOD Amount: 2403”

Part I, line 16

“Description: SUMMER CAMP Amount: 9086”

Part I, line 16

“Description: SUPPLIES Amount: 5214”

Part I, line 16

“Description: TAXES Amount: 5056”

Part I, line 16

“Description: YMCA OPEN GYM Amount: 100”

Part I, line 20

“Description: PRIOR PERIOD ADJUSTMENT Amount: 2378”

Part II, line 24

“Description: LEASEHOLD IMPROVEMENTS BOY Amount: 625 EOY Amount: 625”

Part II, line 24

“Description: MUSICAL INSTRUMENTS BOY Amount: 29234 EOY Amount: 29234”

Part II, line 24

“Description: VEHICLES BOY Amount: 34068 EOY Amount: 34068”

Part II, line 26

“Description: PAYROLL LIABILITIES BOY Amount: 10414 EOY Amount: 7287”

Raw XML Appendix227 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DIRECTOR
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: AUTO EXPENSE Amount: 5032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: BANK SERVICE CHARGES Amount: 123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: COOKING CLASS Amount: 2697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: DANCE CLASS Amount: 220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: DEPRECIATION (FORM 4562) Amount: 1313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: DRAMA PROGRAM Amount: 155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: ETIQUETTE CLASSES Amount: 140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: FIELD TRIPS Amount: 1629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: INTEREST EXPENSE Amount: 85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: MUSIC CLASS Amount: 1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: OFFICE SUPPLIES Amount: 442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: PODCAST Amount: 90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: SNACKS AND FOOD Amount: 2403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description: SUMMER CAMP Amount: 9086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description: SUPPLIES Amount: 5214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Description: TAXES Amount: 5056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Description: YMCA OPEN GYM Amount: 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Description: PRIOR PERIOD ADJUSTMENT Amount: 2378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Description: LEASEHOLD IMPROVEMENTS BOY Amount: 625 EOY Amount: 625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Description: MUSICAL INSTRUMENTS BOY Amount: 29234 EOY Amount: 29234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Description: VEHICLES BOY Amount: 34068 EOY Amount: 34068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Description: PAYROLL LIABILITIES BOY Amount: 10414 EOY Amount: 7287
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Part II, line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA S ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05403094067
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CULTURAL ARTS FOR EXCELLENCE
ReturnHeader/Filer/BusinessNameControlTxt0CULT
ReturnHeader/Filer/EIN0300661857
ReturnHeader/Filer/PhoneNum05403094067
ReturnHeader/Filer/USAddress/AddressLine1Txt01707 COVE RD
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205890587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING OUTSIDE THE BOX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01420 THIRD ST SW STE 2A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROANOKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024016
ReturnHeader/PreparerPersonGrp/PhoneNum05405251031
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM WHITE
ReturnHeader/ReturnTs02023-11-15T10:21:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBINSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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