Civic Intelligence

Pack Place Performing Arts Inc

990 • Fiscal year 2012 • EIN 31-1524883

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 12, 2012

Organization ProfileWWW.DWTHEATRE.COM
2 South Pack Square28801
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • NTEE A • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2012 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$673,807

Up $78,702 (+13%) from 2011

Net Assets

Up

$567,979

Up $54,813 (+11%) from 2011

Liabilities

Up

$105,828

Up $23,889 (+29%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$803,808

Up $54,478 (+7.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $595,105Liabilities 2011: $81,939Net Assets 2011: $513,1662011Assets 2012: $673,807Liabilities 2012: $105,828Net Assets 2012: $567,9792012Assets 2014: $766,165Liabilities 2014: $127,444Net Assets 2014: $638,7212014Assets 2015: $920,837Liabilities 2015: $138,981Net Assets 2015: $781,8562015Assets 2016: $1,664,941Liabilities 2016: $165,954Net Assets 2016: $1,498,9872016Assets 2017: $3,771,872Liabilities 2017: $155,520Net Assets 2017: $3,616,3522017Assets 2018: $4,383,931Liabilities 2018: $233,040Net Assets 2018: $4,150,8912018Assets 2020: $4,947,791Liabilities 2020: $500,706Net Assets 2020: $4,447,0852020Assets 2021: $5,147,800Liabilities 2021: $366,453Net Assets 2021: $4,781,3472021Assets 2022: $4,993,053Liabilities 2022: $608,543Net Assets 2022: $4,384,5102022Assets 2023: $4,652,100Liabilities 2023: $440,508Net Assets 2023: $4,211,5922023Assets 2024: $4,538,071Liabilities 2024: $557,677Net Assets 2024: $3,980,3942024

Highlighted filing

2012

Assets$673,807
Liabilities$105,828
Net Assets$567,979
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $749,3302011Expenses 2012: $803,8082012Revenue 2014: $926,013Expenses 2014: $958,491Net Income 2014: -$32,4782014Revenue 2015: $1,274,712Expenses 2015: $1,131,872Net Income 2015: $142,8402015Revenue 2016: $1,996,803Expenses 2016: $1,275,933Net Income 2016: $720,8702016Revenue 2017: $3,564,242Expenses 2017: $1,456,368Net Income 2017: $2,107,8742017Revenue 2018: $2,021,040Expenses 2018: $1,492,233Net Income 2018: $528,8072018Revenue 2020: $1,280,238Expenses 2020: $1,439,467Net Income 2020: -$159,2292020Revenue 2021: $1,250,115Expenses 2021: $940,329Net Income 2021: $309,7862021Revenue 2022: $1,808,862Expenses 2022: $1,797,121Net Income 2022: $11,7412022Revenue 2023: $1,932,942Expenses 2023: $2,112,767Net Income 2023: -$179,8252023Revenue 2024: $1,934,095Expenses 2024: $2,173,434Net Income 2024: -$239,3392024

Highlighted filing

2012

Revenue-
Expenses$803,808
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 12, 2012
Return Version
2011v1.2
Gross Receipts
$865,398
Mission and Program Overview

Mission

To present entertaining, enlightening and enriching programs in the performing arts for the benefit of the citizens of asheville, buncombe county and western north carolina.

Filing and Contact Details

Filer

EIN
31-1524883
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IRS990/Description0PRESENTED LIVE PERFORMANCES THROUGHOUT THE YEAR BY NATIONALLY TOURING ARTISTS. WHILE IN THE AREA, ARTISTS ALSO CONDUCTED MASTERCLASSES, CONDUCTED WORKSHOPS AND GAVE PERFORMANCE FOR AREA SCHOOLS. CONDUCTED AN EDUCATION PROGRAM OF CURRICULUM RELATED PROGRAMS AND PERFORMANCES FOR SCHOOLS GRADES K-12 THROUGHOUT NORTH CAROLINA - STUDENTS WHO CANNOT AFFORD TO PARTICIPATE IN THE PROGRAM WERE OFFERED SCHOLARSHIPS THROUGH THE YOUTH EDUCATION SCHOLARSHIP FUND SUPPORTED BY DONATIONS. APPROXIMATELY 15% OF STUDENTS PARTICIPATING IN THE EDUCATION PROGRAM DO SO AT NO COST, ON SCHOLARSHIP. PROVIDED A PERFORMANCE VENUE AND SUPPORT SERVICES FOR 27 LOCAL ARTS ORGANIZATIONS. ARTISTIC FORMS REPRESENTED INCLUDED DANCE, OPERA, PUPPETRY, MUSIC, COMEDY,JAZZ, TRADITIONAL MUSIC, THEATRE AND MULTI-DISCIPLINARY.
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IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY061590
IRS990/RevenuesLessExpensesPriorYear0267487
IRS990/SalariesEtcCurrentYear0302148
IRS990/SalariesEtcPriorYear0312461
IRS990/SavingsAndTempCashInvestments/BOY048823
IRS990/SavingsAndTempCashInvestments/EOY050315
IRS990ScheduleA/AmountsSubstContributorsTotal056732
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0304692
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0525077
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0357742
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0246500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0331111
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01765122
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0582
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0898
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0527
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0755
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02243
IRS990ScheduleA/GrossInvestmentIncome170/Total05005
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0503743
IRS990ScheduleA/OtherIncome170/CurrentTaxYear056381
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$673,807
Liabilities
$105,828
Net assets
$567,979
Revenue
-
Expenses
$803,808
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.56$3.98$1.93$2.17$0.24
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.44$4.21$1.93$2.11$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.61$4.38$1.81$1.80$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.37$4.78$1.25$0.94$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.50$4.45$1.28$1.44$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.23$4.15$2.02$1.49$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.16$3.62$3.56$1.46$2.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.17$1.50$2.00$1.28$0.72
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.14$0.78$1.27$1.13$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.13$0.64$0.93$0.96$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.11$0.57$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.08$0.51$0.75