Civic Intelligence

Pack Place Performing Arts Inc

990 • Fiscal year 2019 • EIN 31-1524883

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 17, 2019

Organization ProfileWWW.WORTHAMARTS.ORG

Refreshing map…

18 Biltmore AvenueAsheville, NC 28801

(828) 257-4530

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.15x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • NTEE A • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.43x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • NTEE A • $5M-$10M nonprofits • Source year 2019

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

2019 filings • NTEE A • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$92,778

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2019 filings • NTEE A • $5M-$10M nonprofits • Source year 2019

Asset Growth

86th percentile

24%

Faster asset growth than 86% of similar nonprofits.

2019 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-6.0%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$5,427,749

Up $1,043,818 (+24%) from 2018

Net Assets

Up

$4,607,616

Up $456,725 (+11%) from 2018

Liabilities

Up

$820,133

Up $587,093 (+252%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin74th percentile

Revenue

Down

$1,899,248

Down $121,792 (-6.0%) from 2018

Expenses

Down

$1,444,537

Down $47,696 (-3.2%) from 2018

Net Income

Down

$454,711

Down $74,096 (-14%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th 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 2019: $5,427,749Liabilities 2019: $820,133Net Assets 2019: $4,607,6162019Assets 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

2019

Assets$5,427,749
Liabilities$820,133
Net Assets$4,607,616
Open 2019 Filing

Operations Trend

Revenue Growth37th 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 2019: $1,899,248Expenses 2019: $1,444,537Net Income 2019: $454,7112019Revenue 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

2019

Revenue$1,899,248
Expenses$1,444,537
Net Income$454,711
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 17, 2019
Return Version
2018v3.1
Gross Receipts
$1,912,270
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$865,869$2,660,122▲ $1,794,253
Savings and Temporary Cash Investments$2,392,777$1,679,946▼ $712,831
Pledges and Grants Receivable$728,264$745,177▲ $16,913
Cash and Non-Interest-Bearing Accounts$254,326$208,292▼ $46,034
Accounts Receivable$31,856$566▼ $31,290
Total Assets$4,383,931$5,427,749▲ $1,043,818
Other Assets Total$110,839$133,646▲ $22,807
Liabilities
Accounts Payable and Accrued Expenses$93,742$683,823▲ $590,081
Deferred Revenue$139,298$136,310▼ $2,988
Total Liabilities$233,040$820,133▲ $587,093
Net Assets / Fund Balance
Unrestricted Net Assets$1,127,571$2,999,691▲ $1,872,120
Temporarily Rstr Net Assets$2,998,320$1,582,925▼ $1,415,395
Permanently Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$4,150,891$4,607,616▲ $456,725
Total Liabilities and Net Assets / Fund Balance$4,383,931$5,427,749▲ $1,043,818

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,925,323$347,829$2,273,152
Leasehold Improvements$566,105-$566,105
Equipment$168,694$666$169,360

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$99,950-▲ $3,003-$102,028
2017$94,122-▲ $6,720-$99,950
2016$84,471-▲ $10,480-$94,122
2015$87,997-▼ $2,778-$84,471
2014$87,539-▲ $1,244-$87,997
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rae GeoffreyManaging DirectorFT$87,308$5,470$92,778

Board Members and Trustees

NameTitle
David G WorleyDirector
Frances HealyDirector
Jan GetzDirector
Joel BerkowitzDirector
Laura BondDirector
Mary AndersonDirector
Maryann KieferDirector
Mike FiguraDirector
Myles AlexanderDirector
Nancy Ackermann ColeDirector
Suzanne EscovitzDirector
Willis M HubbardDirector
Hardy HollandDirector (pa
Becky StoneDirector/co
Derek AllenDirector/co
Daniel GarrettDirector/pre
Stephen P HoffmanDirector/sec
Peter PollayDirector/tre
Revenue and Support

Revenue Composition

Contributions and Grants
$883,898
Program Service Revenue
$961,972
Investment Income
$24,182
Other Revenue
$29,196
All Other Contributions
$838,898
Change in Net Assets
$454,711

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,899,248
Revenue Not Reported on Form 990
$806,524
Total Revenue per Audited Statements
$2,705,772
Total Revenue per Form 990
$1,899,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$874,850
Salaries, Compensation, and Employee Benefits$569,687
Total Fundraising Expense$91,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,867$82,228$55,648$411,743
Fees for Services Other$283,544$11,757-$295,301
All Other Expenses$94,408$9,739$3,081$107,228
Current Officers, Directors, Trustees, and Key Employees$54,785$18,262$18,261$91,308
Advertising$90,796--$90,796
Office Expenses$37,113$661$6,007$43,781
Travel$42,773--$42,773
Information Technology$42,000--$42,000
Payroll Taxes$25,131$7,684$5,652$38,467
Other Employee Benefits$20,718$4,293$3,158$28,169
Other Expenses$41,501$24,000-$24,000
Depreciation Depletion-$17,380-$17,380
Insurance-$13,955-$13,955
Fees for Services Accounting-$10,950-$10,950
Fees for Services Legal-$8,181-$8,181
Total Functional Expenses$1,006,636$346,094$91,807$1,444,537

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,249,047
Expenses per Audited Statements$1,444,537
Total Expenses per Form 990$1,444,537
Expenses Not Reported on Form 990$804,510
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
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
8282574530
Address
18 BILTMORE AVENUE, ASHEVILLE, NC 28801
Doing Business As
Wortham Center for the Performing a

Signing Officer

Name
Rae Geoffrey
Title
Managing Director
Phone
8282574512
Signed
2019-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Garrett
Formed
1997
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
64
Volunteers
125

Preparer

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

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Wortham center for the performing arts 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 20% of students that participate in the program do so at no cost. The theatre provided a performance venue and support services for 40 arts organizations and 7 civic organizations. Artistic forms represented included dance, opera, puppetry, music, comedy, jazz, theatre, and multi- disciplinary.”

Form 990, Part IX, Line 11G

“Artists fees 283,544 0 0 it technology 0 11,757 0 total 283,544 11,757 0”

Raw XML AppendixShowing 400 of 552 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/BOYAmt093742
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0683823
IRS990/AccountsReceivableGrp/BOYAmt031856
IRS990/AccountsReceivableGrp/EOYAmt0566
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/ProgramServicesAmt090796
IRS990/AdvertisingGrp/TotalAmt090796
IRS990/AllOtherContributionsAmt0838898
IRS990/AllOtherExpensesGrp/FundraisingAmt03081
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09739
IRS990/AllOtherExpensesGrp/ProgramServicesAmt094408
IRS990/AllOtherExpensesGrp/TotalAmt0107228
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ANNE WOLF
IRS990/BooksInCareOfDetail/PhoneNum08282574530
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt018 BILTMORE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ASHEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028801
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0254326
IRS990/CashNonInterestBearingGrp/EOYAmt0208292
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018261
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018262
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054785
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt091308
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt013022
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0883898
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024182
IRS990/CYOtherExpensesAmt0874850
IRS990/CYOtherRevenueAmt029196
IRS990/CYProgramServiceRevenueAmt0961972
IRS990/CYRevenuesLessExpensesAmt0454711
IRS990/CYSalariesCompEmpBnftPaidAmt0569687
IRS990/CYTotalExpensesAmt01444537
IRS990/CYTotalFundraisingExpenseAmt091807
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01899248
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0139298
IRS990/DeferredRevenueGrp/EOYAmt0136310
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017380
IRS990/DepreciationDepletionGrp/TotalAmt017380
IRS990/Desc0WORTHAM CENTER FOR THE PERFORMING ARTS 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 20% OF STUDENTS THAT PARTICIPATE IN THE PROGRAM DO SO AT NO COST. THE THEATRE PROVIDED A PERFORMANCE VENUE AND SUPPORT SERVICES FOR 40 ARTS ORGANIZATIONS AND 7 CIVIC ORGANIZATIONS. ARTISTIC FORMS REPRESENTED INCLUDED DANCE, OPERA, PUPPETRY, MUSIC, COMEDY, JAZZ, THEATRE, AND MULTI- DISCIPLINARY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0WORTHAM CENTER FOR THE PERFORMING A
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt064
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01006636
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010950
IRS990/FeesForServicesAccountingGrp/TotalAmt010950
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08181
IRS990/FeesForServicesLegalGrp/TotalAmt08181
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011757
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0283544
IRS990/FeesForServicesOtherGrp/TotalAmt0295301
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt185470
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOEL BERKOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm2DEREK ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURA BOND
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHEN P HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5HARDY HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm7PETER POLLAY
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID G WORLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIS M HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm10BECKY STONE
IRS990/Form990PartVIISectionAGrp/PersonNm11MARYANN KIEFER
IRS990/Form990PartVIISectionAGrp/PersonNm12NANCY ACKERMANN COLE
IRS990/Form990PartVIISectionAGrp/PersonNm13SUZANNE ESCOVITZ
IRS990/Form990PartVIISectionAGrp/PersonNm14FRANCES HEALY
IRS990/Form990PartVIISectionAGrp/PersonNm15JAN GETZ
IRS990/Form990PartVIISectionAGrp/PersonNm16MYLES ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm17MIKE FIGURA
IRS990/Form990PartVIISectionAGrp/PersonNm18RAE GEOFFREY
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/ReportableCompFromOrgAmt1887308
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/CO
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (PA
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR/PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR/TRE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR/CO
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18MANAGING DIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt045000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01912270
IRS990/GrossSalesOfInventoryAmt042218
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt042000
IRS990/InformationTechnologyGrp/TotalAmt042000
IRS990/InsuranceGrp/ManagementAndGeneralAmt013955
IRS990/InsuranceGrp/TotalAmt013955
IRS990/InvestmentIncomeGrp/ExclusionAmt024182
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024182
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0348495
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0865869
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02660122
IRS990/LandBldgEquipCostOrOtherBssAmt03008617
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/NetAssetsOrFundBalancesBOYAmt04150891
IRS990/NetAssetsOrFundBalancesEOYAmt04607616
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt029196
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt029196
IRS990/NetUnrlzdGainsLossesInvstAmt02014
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt06007
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0661
IRS990/OfficeExpensesGrp/ProgramServicesAmt037113
IRS990/OfficeExpensesGrp/TotalAmt043781
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0110839
IRS990/OtherAssetsTotalGrp/EOYAmt0133646
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03158
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04293
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020718
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028169
IRS990/OtherExpensesGrp/Desc0BUILDING OPERATIONS PPEA
IRS990/OtherExpensesGrp/Desc1PROPERTY MGT SERVICES
IRS990/OtherExpensesGrp/Desc2OTHER PRODUCTION
IRS990/OtherExpensesGrp/Desc3SINKING FUND CONTRIBUTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt088717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224000
IRS990/OtherExpensesGrp/ProgramServicesAmt041501
IRS990/OtherExpensesGrp/TotalAmt088717
IRS990/OtherExpensesGrp/TotalAmt148287
IRS990/OtherExpensesGrp/TotalAmt241501
IRS990/OtherExpensesGrp/TotalAmt324000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055648
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082228
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0273867
IRS990/OtherSalariesAndWagesGrp/TotalAmt0411743
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05652
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07684
IRS990/PayrollTaxesGrp/ProgramServicesAmt025131
IRS990/PayrollTaxesGrp/TotalAmt038467
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0728264
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0745177
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANIEL GARRETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/Desc0THEATER TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1BOX OFFICE ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3THEATER RENTAL
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAM ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0467641
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1187084
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2113552
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt378350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0467641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1187084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2113552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt378350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt454520
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt054520
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01052313
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0375
IRS990/PYOtherExpensesAmt0990271
IRS990/PYOtherRevenueAmt030463
IRS990/PYProgramServiceRevenueAmt0937889
IRS990/PYRevenuesLessExpensesAmt0528807
IRS990/PYSalariesCompEmpBnftPaidAmt0499962
IRS990/PYTotalExpensesAmt01492233
IRS990/PYTotalProfFndrsngExpnsAmt02000
IRS990/PYTotalRevenueAmt02021040
IRS990/ReconcilationRevenueExpnssAmt0454711
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0907452
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02392777
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01679946
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 12,502
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0883898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0949300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02710569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01231408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0501523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06276698
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0700000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0700000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0662816
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0428681
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0488662
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt02980159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025391
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01878117
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01517
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07810
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012502
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78280
IRS990ScheduleA/PublicSupportPY170Pct00.73210
IRS990ScheduleA/PublicSupportTotal170Amt07275857
IRS990ScheduleA/SubstantialContributorsTotAmt01981000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01583898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01649300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03373385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01660089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0990185
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09256857
IRS990ScheduleA/TotalSupportAmt09294750
IRS990/ScheduleBRequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,427,749
Liabilities
$820,133
Net assets
$4,607,616
Revenue
$1,899,248
Expenses
$1,444,537
Net income
$454,711
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
2019Detailed filing. Detailed filing data is available for this year.$5.43$0.82$4.61$1.90$1.44$0.45
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