Civic Intelligence

Pack Place Performing Arts Inc

990 • Fiscal year 2014 • EIN 31-1524883

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 31, 2014

Organization ProfileWWW.DWTHEATRE.COM
2 South Pack Square28801

(828) 257-4512

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.17x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.14x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Net Margin

34th percentile

-3.5%

Higher net margin than 34% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$99,886

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Asset Growth

64th percentile

6.6%

Faster asset growth than 64% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$766,165

Up $92,358 (+14%) from 2012

Net Assets

Up

$638,721

Up $70,742 (+12%) from 2012

Liabilities

Up

$127,444

Up $21,616 (+20%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin34th percentile

Revenue

$926,013

No earlier filing loaded for comparison.

Expenses

Up

$958,491

Up $154,683 (+19%) from 2012

Net Income

-$32,478

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2014

Assets$766,165
Liabilities$127,444
Net Assets$638,721
Open 2014 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

2014

Revenue$926,013
Expenses$958,491
Net Income-$32,478
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 31, 2014
Return Version
2013v4.0
Gross Receipts
$940,152
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$430,340$442,911▲ $12,571
Cash and Non-Interest-Bearing Accounts$171,915$173,384▲ $1,469
Savings and Temporary Cash Investments$40,352$40,374▲ $22
Pledges and Grants Receivable$18,760$10,192▼ $8,568
Accounts Receivable$10,712$9,744▼ $968
Total Assets$753,656$766,165▲ $12,509
Other Assets Total$81,577$89,560▲ $7,983
Liabilities
Accounts Payable and Accrued Expenses$69,844$76,093▲ $6,249
Deferred Revenue$22,236$45,460▲ $23,224
Unsecured Notes Loans Payable-$5,891-
Total Liabilities$92,080$127,444▲ $35,364
Net Assets / Fund Balance
Unrestricted Net Assets$522,456$527,812▲ $5,356
Temporarily Rstr Net Assets$114,120$85,909▼ $28,211
Permanently Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$661,576$638,721▼ $22,855
Total Liabilities and Net Assets / Fund Balance$753,656$766,165▲ $12,509

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$406,211$154,052$560,263
Equipment$36,700$101,954$138,654
Other Assets Org$2,020--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$76,467-▲ $11,703-$87,539
2012$68,720-▲ $8,307-$76,467
2011$70,025-▼ $804-$68,720
2010$59,884-▲ $10,651-$70,025
2009$53,381-▲ $6,959-$59,884
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John EllisManaging DirectorFT$99,886$99,886

Board Members and Trustees

NameTitle
Alice OglesbyDirector
Carol DeutschDirector
Daniel GarrettDirector
David G WorleyDirector
Derek AllenDirector
Frank HantkeDirector
Gregor LeeDirector
Hedy FischerDirector
Joel BerkowitzDirector
Karen DunnDirector
Kenneth SchapiraDirector
Laura BondDirector
Mary AndersonDirector
Peter PollayDirector
Richard BlomgrenDirector
Shawn M BooneDirector
Willis HubbardDirector
Hardy HollandDirector/pre
Stephen P HoffmanDirector/sec
Nancy HouhaDirector/tre
Revenue and Support

Revenue Composition

Contributions and Grants
$282,452
Program Service Revenue
$620,109
Investment Income
$149
Other Revenue
$23,303
All Other Contributions
$282,452
Change in Net Assets
$-32,478

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$41,770
Total Noncash Contributions1$41,770

Audited Revenue Reconciliation

Revenue per Audited Statements
$926,013
Revenue Not Reported on Form 990
$499,586
Total Revenue per Audited Statements
$1,425,599
Total Revenue per Form 990
$926,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$558,139
Salaries, Compensation, and Employee Benefits$400,352
Total Fundraising Expense$78,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,663$11,294$27,299$256,256
Fees for Services Other$239,294--$239,294
Advertising$121,436--$121,436
Current Officers, Directors, Trustees, and Key Employees$29,966$34,960$34,960$99,886
Office Expenses$32,901$1,114$9,733$43,748
Travel$29,946--$29,946
Payroll Taxes$20,593$3,899$5,248$29,740
Depreciation Depletion-$20,176-$20,176
All Other Expenses$18,110--$18,110
Other Employee Benefits$14,470--$14,470
Other Expenses$5,513$4,062$1,276$10,851
Insurance-$10,562-$10,562
Fees for Services Accounting-$9,717-$9,717
Fees for Services Legal-$9,442-$9,442
Total Functional Expenses$766,668$113,283$78,540$958,491

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,448,454
Expenses per Audited Statements$958,491
Total Expenses per Form 990$958,491
Expenses Not Reported on Form 990$489,963
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,949
Fundraising Direct Expenses$8,017
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,949$15,949-$15,949
Total Events$15,949$15,949$8,017$7,932
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the managing director and treasurer, then circulated to the board of directors for review and approval before filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members sign annual code of ethics plus monitoring at all board meetings.”

Form 990, Page 6, Part VI, Line 15A

“Examination of compensation from 990s of comparable organizations, state database of similar positions and compensation studies.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
31-1524883
Phone
8282574512

Signing Officer

Name
John Ellis
Title
Managing Director
Phone
8282574512
Signed
2014-12-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hardy Holland
Formed
1997
Legal Domicile
Nc
Voting Board Members
24
Independent Board Members
24
Employees
55
Volunteers
100

Preparer

Preparer
Shon P Norris CPA
Phone
8282580363
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“239,294 0 0”

Form 990, Part XI, Line 9

“Losses reported on return 1,301”

Raw XML AppendixShowing 400 of 578 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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IRS990/Desc0THE THEATRE PRESENTED LIVE PERFORMANCES THROUGHOUT THE YEAR BY NATIONALLY TOURING ARTISTS. WHILE IN THE AREA, ARTISTS ALSO CONDUCTED MASTERCLASSES, WORKSHOPS, AND PERFORMANCES FOR AREA SCHOOLS. THE THEATRE CONDUCTED AN EDUCATION PROGRAM OF CURRICULUM RELATED PROGRAMS AND PERFORMANCES FOR SCHOOLS, GRADES K-12 THROUGHOUT NORTH CAROLINA, WITH SCHOLARSHIP AVAILABLE FOR STUDENTS WHO WOULD OTHERWISE NOT BE ABLE TO PARTICIPATE THROUGH THE YOUTH EDUCATION SCHOLARSHIP FUND. APPROXIMATELY 15% OF STUDENTS PARTICIPATING IN THE PROGRAM DO SO AT NO COST. THE THEATRE 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/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR/SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR/PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR/TRE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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IRS990/GrossSalesOfInventoryAmt021493
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0149
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IRS990/LocalChaptersInd0false
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IRS990/MissionDesc0TO PRESENT ENTERTAINING, ENLIGHTENING AND ENRICHING PROGRAMS IN THE PERFORMING ARTS FOR THE BENEFIT OF THE CITIZENS OF ASHEVILLE, BUNCOMBE COUNTY AND WESTERN NORTH CAROLINA.
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt014470
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/FundraisingAmt11276
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IRS990/OtherExpensesGrp/ProgramServicesAmt212073
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IRS990/OtherExpensesGrp/TotalAmt115847
IRS990/OtherExpensesGrp/TotalAmt212073
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011294
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0217663
IRS990/OtherSalariesAndWagesGrp/TotalAmt0256256
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05248
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03899
IRS990/PayrollTaxesGrp/ProgramServicesAmt020593
IRS990/PayrollTaxesGrp/TotalAmt029740
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010192
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HARDY HOLLAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/Desc0THEATER TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2THEATER RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc4SCHOOL REVENUE
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0898
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$766,165
Liabilities
$127,444
Net assets
$638,721
Revenue
$926,013
Expenses
$958,491
Net income
-$32,478
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