Civic Intelligence

Pack Place Performing Arts Inc

990 • Fiscal year 2016 • EIN 31-1524883

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 17, 2016

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

57th percentile

0.10x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$102,308

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Asset Growth

94th percentile

81%

Faster asset growth than 94% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,664,941

Up $744,104 (+81%) from 2015

Net Assets

Up

$1,498,987

Up $717,131 (+92%) from 2015

Liabilities

Up

$165,954

Up $26,973 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin87th percentile

Revenue

Up

$1,996,803

Up $722,091 (+57%) from 2015

Expenses

Up

$1,275,933

Up $144,061 (+13%) from 2015

Net Income

Up

$720,870

Up $578,030 (+405%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2016

Assets$1,664,941
Liabilities$165,954
Net Assets$1,498,987
Open 2016 Filing

Operations Trend

Revenue Growth87th 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

2016

Revenue$1,996,803
Expenses$1,275,933
Net Income$720,870
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 17, 2016
Return Version
2015v2.1
Gross Receipts
$2,005,287
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$435,157$448,572▲ $13,415
Cash and Non-Interest-Bearing Accounts$297,988$171,064▼ $126,924
Pledges and Grants Receivable$1,442$94,784▲ $93,342
Savings and Temporary Cash Investments$80,393$85,445▲ $5,052
Accounts Receivable$13,849$12,848▼ $1,001
Total Assets$920,837$1,664,941▲ $744,104
Other Assets Total$92,008$852,228▲ $760,220
Liabilities
Accounts Payable and Accrued Expenses$61,173$82,570▲ $21,397
Deferred Revenue$73,022$79,917▲ $6,895
Unsecured Notes Loans Payable$4,786$3,467▼ $1,319
Total Liabilities$138,981$165,954▲ $26,973
Net Assets / Fund Balance
Temporarily Rstr Net Assets$199,901$898,642▲ $698,741
Unrestricted Net Assets$556,955$575,345▲ $18,390
Permanently Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$781,856$1,498,987▲ $717,131
Total Liabilities and Net Assets / Fund Balance$920,837$1,664,941▲ $744,104

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$413,212$175,935$589,147
Equipment$35,360$118,471$153,831
Other Assets Org$3,649--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$87,997-▼ $2,778-$84,471
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
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John EllisManaging DirectorFT$102,308$102,308

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
Nancy HouhaDirector
Peter PollayDirector
Richard BlomgrenDirector
Shawn M BooneDirector
Willis HubbardDirector
Hardy HollandDirector/pre
Stephen P HoffmanDirector/sec
Paul BellowsDirector/tre
Daniel GarrettDirector/VP
Revenue and Support

Revenue Composition

Contributions and Grants
$1,268,099
Program Service Revenue
$707,790
Investment Income
$306
Other Revenue
$20,608
All Other Contributions
$1,268,099
Change in Net Assets
$720,870

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$44,975
Total Noncash Contributions1$44,975

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,996,803
Revenue Not Reported on Form 990
$659,077
Total Revenue per Audited Statements
$2,655,880
Total Revenue per Form 990
$1,996,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$759,405
Salaries, Compensation, and Employee Benefits$483,028
Total Fundraising Expense$140,045
Professional Fundraising Fees$33,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,012$15,521$51,619$323,152
Fees for Services Other$282,684--$282,684
Advertising$133,973--$133,973
Current Officers, Directors, Trustees, and Key Employees$31,442$36,683$36,683$104,808
All Other Expenses$53,926$21,300-$75,226
Office Expenses$36,088$1,315$7,563$44,966
Payroll Taxes$24,237$4,458$7,541$36,236
Fees for Services Professional Fundraising--$33,500$33,500
Travel$31,198--$31,198
Other Employee Benefits$18,832--$18,832
Other Expenses$8,080$7,288$3,139$18,507
Depreciation Depletion-$17,578-$17,578
Insurance-$17,111-$17,111
Fees for Services Legal-$16,161-$16,161
Fees for Services Accounting-$12,583-$12,583
Interest-$756-$756
Total Functional Expenses$888,975$246,913$140,045$1,275,933

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,938,749
Expenses per Audited Statements$1,275,933
Total Expenses per Form 990$1,275,933
Expenses Not Reported on Form 990$662,816
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$33,500
Fundraising Gross Income$3,175
Fundraising Direct Expenses$585
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
2016-11-17
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
56
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

“282,684 0 0”

Raw XML AppendixShowing 400 of 604 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/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 35 LOCAL ARTS ORGANIZATIONS AND 13 CIVIC ORGANIZATIONS. ARTISTIC FORMS REPRESENTED INCLUDED DANCE, OPERA, PUPPETRY, MUSIC, COMEDY, JAZZ, THEATRE, AND MULTI-DISCIPLINARY.
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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
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/TRE
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21MANAGING DIR
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt085445
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 49,817
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,664,941
Liabilities
$165,954
Net assets
$1,498,987
Revenue
$1,996,803
Expenses
$1,275,933
Net income
$720,870
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • NTEE A610 • $1M-$5M nonprofits