Civic Intelligence

Pack Place Performing Arts Inc

990 • Fiscal year 2011 • EIN 31-1524883

Jul 01, 2010 to Jun 30, 2011 • Filed on Apr 23, 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

0.14x

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

2011 filings • NTEE A • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$595,105

No earlier filing loaded for comparison.

Net Assets

$513,166

No earlier filing loaded for comparison.

Liabilities

$81,939

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$749,330

No earlier filing loaded for comparison.

Net Income

-

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.

$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

2011

Assets$595,105
Liabilities$81,939
Net Assets$513,166
Open 2011 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

2011

Revenue-
Expenses$749,330
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Apr 23, 2012
Return Version
2010v3.7
Gross Receipts
$1,016,817
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.

Major Activities

Activity 2
Conducted an education program of curriculum related programs and performances for schools grades k-12 from throughout western north carolina - reaching more than 9,000 students, teachers, and parents from 11 counties in the region. Students who cannot afford to participate in the program were offered scholarships through the youth education scholarship (yes) fund supported by donations from members of the theatre's audience. Approximately 15% of students participating in the education program do so at no cost, on scholarship.
Activity 3
Provided a performance venue and support services for 27 local arts organizations ranging from the avocational to the professional - presenting a single event or an entire season of programs. Artistic forms represented included dance, opera, puppetry, music, comedy, jazz, traditional music, theatre and multi-disciplinary. In addition the theatre was used by 15 civic/business organizations for public affair events and programs for the benefit of the general community.
Filing and Contact Details

Filer

EIN
31-1524883
Raw XML AppendixShowing 400 of 596 raw XML fields

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IRS990/Activity2/Description0CONDUCTED AN EDUCATION PROGRAM OF CURRICULUM RELATED PROGRAMS AND PERFORMANCES FOR SCHOOLS GRADES K-12 FROM THROUGHOUT WESTERN NORTH CAROLINA - REACHING MORE THAN 9,000 STUDENTS, TEACHERS, AND PARENTS FROM 11 COUNTIES IN THE REGION. STUDENTS WHO CANNOT AFFORD TO PARTICIPATE IN THE PROGRAM WERE OFFERED SCHOLARSHIPS THROUGH THE YOUTH EDUCATION SCHOLARSHIP (YES) FUND SUPPORTED BY DONATIONS FROM MEMBERS OF THE THEATRE'S AUDIENCE. APPROXIMATELY 15% OF STUDENTS PARTICIPATING IN THE EDUCATION PROGRAM DO SO AT NO COST, ON SCHOLARSHIP.
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0463895
IRS990/ProgramServiceRevenue/Description0THEATER TICKET SALES
IRS990/ProgramServiceRevenue/Description1CONTRACT SERVICES
IRS990/ProgramServiceRevenue/Description2THEATER RENTAL
IRS990/ProgramServiceRevenue/Description3SCHOOL REVENUE
IRS990/ProgramServiceRevenue/Description4PROGRAM ADVERTISING
IRS990/ProgramServiceRevenuePriorYear0508493
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0247572
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome184064
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome250900
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome341807
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome439552
IRS990/ProgramServiceRevenue/TotalRevenueColumn0247572
IRS990/ProgramServiceRevenue/TotalRevenueColumn184064
IRS990/ProgramServiceRevenue/TotalRevenueColumn250900
IRS990/ProgramServiceRevenue/TotalRevenueColumn341807
IRS990/ProgramServiceRevenue/TotalRevenueColumn439552
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges019263
IRS990/ReconcilationRevenueExpenses0267487
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0267487
IRS990/RevenuesLessExpensesPriorYear062532
IRS990/SalariesEtcCurrentYear0312461
IRS990/SalariesEtcPriorYear0285465
IRS990/SavingsAndTempCashInvestments/BOY026112
IRS990/SavingsAndTempCashInvestments/EOY048823
IRS990ScheduleA/AmountsSubstContributorsTotal0105772
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0525077
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0357742
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0246500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0331111
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0324320
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01784750
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0898
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0527
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0755
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02243

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$595,105
Liabilities
$81,939
Net assets
$513,166
Revenue
-
Expenses
$749,330
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