Civic Intelligence

Pack Place Performing Arts Inc

990 • Fiscal year 2015 • EIN 31-1524883

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 25, 2015

Organization ProfileWWW.DWTHEATRE.COM
2 South Pack SquareAsheville, NC 28801

(828) 257-4512

Siviq Scores

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

Liabilities / Assets

65th percentile

0.15x

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

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$100,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

38%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$920,837

Up $154,672 (+20%) from 2014

Net Assets

Up

$781,856

Up $143,135 (+22%) from 2014

Liabilities

Up

$138,981

Up $11,537 (+9.1%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin64th percentile

Revenue

Up

$1,274,712

Up $348,699 (+38%) from 2014

Expenses

Up

$1,131,872

Up $173,381 (+18%) from 2014

Net Income

Up

$142,840

Up $175,318 (+540%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2015

Assets$920,837
Liabilities$138,981
Net Assets$781,856
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

2015

Revenue$1,274,712
Expenses$1,131,872
Net Income$142,840
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 25, 2015
Return Version
2014v5.0
Gross Receipts
$1,281,056
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.

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$442,911$435,157▼ $7,754
Cash and Non-Interest-Bearing Accounts$173,384$297,988▲ $124,604
Savings and Temporary Cash Investments$40,374$80,393▲ $40,019
Accounts Receivable$9,744$13,849▲ $4,105
Pledges and Grants Receivable$10,192$1,442▼ $8,750
Total Assets$766,165$920,837▲ $154,672
Other Assets Total$89,560$92,008▲ $2,448
Liabilities
Deferred Revenue$45,460$73,022▲ $27,562
Accounts Payable and Accrued Expenses$76,093$61,173▼ $14,920
Unsecured Notes Loans Payable$5,891$4,786▼ $1,105
Total Liabilities$127,444$138,981▲ $11,537
Net Assets / Fund Balance
Unrestricted Net Assets$527,812$556,955▲ $29,143
Temporarily Rstr Net Assets$85,909$199,901▲ $113,992
Permanently Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$638,721$781,856▲ $143,135
Total Liabilities and Net Assets / Fund Balance$766,165$920,837▲ $154,672

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$407,539$164,994$572,533
Equipment$27,618$111,835$139,453
Other Assets Org$4,011--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$87,539-▲ $1,244-$87,997
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
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John EllisManaging DirectorFT$100,000$100,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$560,448
Program Service Revenue
$696,623
Investment Income
$163
Other Revenue
$17,478
All Other Contributions
$560,448
Change in Net Assets
$142,840

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$58,925
Total Noncash Contributions1$58,925

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,274,712
Revenue Not Reported on Form 990
$428,976
Total Revenue per Audited Statements
$1,703,688
Total Revenue per Form 990
$1,274,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$719,165
Salaries, Compensation, and Employee Benefits$412,707
Total Fundraising Expense$76,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$288,306--$288,306
Other Salaries and Wages$229,833$5,295$29,147$264,275
Advertising$146,396--$146,396
Current Officers, Directors, Trustees, and Key Employees$30,000$35,000$35,000$100,000
Office Expenses$33,239$1,578$5,384$40,201
All Other Expenses$29,518$8,319$1,754$39,591
Travel$33,076--$33,076
Payroll Taxes$20,779$3,271$5,207$29,257
Depreciation Depletion-$20,822-$20,822
Other Expenses$14,560$20,384-$20,384
Other Employee Benefits$19,175--$19,175
Fees for Services Legal-$14,975-$14,975
Insurance-$14,261-$14,261
Fees for Services Accounting-$9,620-$9,620
Interest-$972-$972
Total Functional Expenses$873,398$181,982$76,492$1,131,872

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,560,553
Expenses per Audited Statements$1,131,872
Total Expenses per Form 990$1,131,872
Expenses Not Reported on Form 990$428,681
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,810
Fundraising Direct Expenses$1,511
Professional Fundraising Fees$0
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

Filer Name
Pack Place Performing Arts Inc
EIN
31-1524883
Phone
8282574512
Address
2 SOUTH PACK SQUARE, ASHEVILLE, NC 28801
Doing Business As
Diana Wortham Theatre

Signing Officer

Name
John Ellis
Title
Managing Director
Phone
8282574512
Signed
2015-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hardy Holland
Formed
1997
Legal Domicile
Nc
Voting Board Members
21
Independent Board Members
21
Employees
63
Volunteers
100

Preparer

Firm
Gould Killian CPA Group Pa
Address
100 COXE AVE, ASHEVILLE, NC 28801-2354
Preparer
Shon P Norris CPA
Phone
8282580363
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“288,306 0 0”

Raw XML AppendixShowing 400 of 576 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt076093
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt061173
IRS990/AccountsReceivableGrp/BOYAmt09744
IRS990/AccountsReceivableGrp/EOYAmt013849
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PRESENT ENTERTAINING, ENLIGHTENING, AND ENRICHING PROGRAMS IN THE PERFORMING ARTS FOR THE BENEFIT OF THE CITIZENS OF ASHEVILLE, BUNCOMBE COUNTY, AND WESTERN NORTH CAROLINA.
IRS990/AdvertisingGrp/ProgramServicesAmt0146396
IRS990/AdvertisingGrp/TotalAmt0146396
IRS990/AllOtherContributionsAmt0560448
IRS990/AllOtherExpensesGrp/FundraisingAmt01754
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08319
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029518
IRS990/AllOtherExpensesGrp/TotalAmt039591
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOHN ELLIS
IRS990/BooksInCareOfDetail/PhoneNum08282574512
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02 PACK SQUARE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ASHEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028801
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0173384
IRS990/CashNonInterestBearingGrp/EOYAmt0297988
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt035000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt04833
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0560448
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0163
IRS990/CYOtherExpensesAmt0719165
IRS990/CYOtherRevenueAmt017478
IRS990/CYProgramServiceRevenueAmt0696623
IRS990/CYRevenuesLessExpensesAmt0142840
IRS990/CYSalariesCompEmpBnftPaidAmt0412707
IRS990/CYTotalExpensesAmt01131872
IRS990/CYTotalFundraisingExpenseAmt076492
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01274712
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt045460
IRS990/DeferredRevenueGrp/EOYAmt073022
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020822
IRS990/DepreciationDepletionGrp/TotalAmt020822
IRS990/Desc0DIANA WORTHAM THEATRE PRESENTED LIVE PERFORMANCES THROUGHOUT THE YEAR BY NATIONALLY TOURING ARTISTS. WHILE IN THE AREA, ARTISTS ALSO CONDUCTED MASTER CLASSES,WORKSHOPS, AND PERFORMANCES FOR AREA SCHOOLS. THE THEATRE CONDUCTED AN EDUCATION PROGRAM OF CURRICULUM RELATED PERFORMANCES FOR GRADES K-12 THROUGHOUT NORTH CAROLINA. SCHOLARSHIPS WERE AVAILABLE THROUGH THE YOUTH EDUCATION SCHOLARSHIP FUND FOR STUDENTS WHO WOULD OTHERWISE NOT BE ABLE TO PARTICIPATE IN THE PROGRAM. APPROXIMATELY 15% OF STUDENTS THAT PARTICIPATE IN THE PROGRAM DO SO AT NO COST. THE THEATRE PROVIDED A PERFORMANCE VENUE AND SUPPORT SERVICES FOR 26 LOCAL ARTS ORGANIZATIONS. ARTISTIC FORMS REPRESENTED INCLUDED DANCE, OPERA, PUPPETRY, MUSIC, COMEDY, JAZZ, TRADITIONAL MUSIC, THEATRE, AND MULTI-DISCIPLINARY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0DIANA WORTHAM THEATRE
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt063
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0873398
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09620
IRS990/FeesForServicesAccountingGrp/TotalAmt09620
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt014975
IRS990/FeesForServicesLegalGrp/TotalAmt014975
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0288306
IRS990/FeesForServicesOtherGrp/TotalAmt0288306
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2145.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOEL BERKOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm2SHAWN M BOONE
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL DEUTSCH
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm5DEREK ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANK HANTKE
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD BLOMGREN
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURA BOND
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHEN P HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10HARDY HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm11NANCY HOUHA
IRS990/Form990PartVIISectionAGrp/PersonNm12GREGOR PICKRAL
IRS990/Form990PartVIISectionAGrp/PersonNm13DANIEL GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm14ALICE OGLESBY
IRS990/Form990PartVIISectionAGrp/PersonNm15KENNETH SCHAPIRA
IRS990/Form990PartVIISectionAGrp/PersonNm16PETER POLLAY
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID G WORLEY
IRS990/Form990PartVIISectionAGrp/PersonNm18WILLIS HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm19PAUL BELLOWS
IRS990/Form990PartVIISectionAGrp/PersonNm20BECKY STONE
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN ELLIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21100000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR/SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR/PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR/TRE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR/VP
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21MANAGING DIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01511
IRS990/FundraisingGrossIncomeAmt07810
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01281056
IRS990/GrossSalesOfInventoryAmt016012
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014261
IRS990/InsuranceGrp/TotalAmt014261
IRS990/InterestGrp/ManagementAndGeneralAmt0972
IRS990/InterestGrp/TotalAmt0972
IRS990/InvestmentIncomeGrp/ExclusionAmt0163
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0163
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0276829
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0442911
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0435157
IRS990/LandBldgEquipCostOrOtherBssAmt0711986
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0638721
IRS990/NetAssetsOrFundBalancesEOYAmt0781856
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06299
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06299
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011179
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011179
IRS990/NetUnrlzdGainsLossesInvstAmt0295
IRS990/NoncashContributionsAmt058925
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt05384
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01578
IRS990/OfficeExpensesGrp/ProgramServicesAmt033239
IRS990/OfficeExpensesGrp/TotalAmt040201
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt089560
IRS990/OtherAssetsTotalGrp/EOYAmt092008
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019175
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019175
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1BUILDING OPERATIONS PPEA
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3SHARED BUILDING OPERATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt320384
IRS990/OtherExpensesGrp/ProgramServicesAmt028516
IRS990/OtherExpensesGrp/ProgramServicesAmt114560
IRS990/OtherExpensesGrp/TotalAmt038390
IRS990/OtherExpensesGrp/TotalAmt131359
IRS990/OtherExpensesGrp/TotalAmt220812
IRS990/OtherExpensesGrp/TotalAmt320384
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029147
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05295
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0229833
IRS990/OtherSalariesAndWagesGrp/TotalAmt0264275
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05207
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03271
IRS990/PayrollTaxesGrp/ProgramServicesAmt020779
IRS990/PayrollTaxesGrp/TotalAmt029257
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010192
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01442
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/Desc3BOX OFFICE ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAM ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0397662
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177544
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt269448
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt344699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0397662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt269448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt344699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt442998
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt042998
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0282452
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0149
IRS990/PYOtherExpensesAmt0558139
IRS990/PYOtherRevenueAmt023303
IRS990/PYProgramServiceRevenueAmt0620109
IRS990/PYRevenuesLessExpensesAmt0-32478
IRS990/PYSalariesCompEmpBnftPaidAmt0400352
IRS990/PYTotalExpensesAmt0958491
IRS990/PYTotalRevenueAmt0926013
IRS990/ReconcilationRevenueExpnssAmt0142840
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040374
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080393
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 46,642
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0560448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0282452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0350683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0304692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0525077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02023352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0898
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02309
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0669637
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015949
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022883
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046642
IRS990ScheduleA/PublicOrganization170Ind0X

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
$920,837
Liabilities
$138,981
Net assets
$781,856
Revenue
$1,274,712
Expenses
$1,131,872
Net income
$142,840
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