Civic Intelligence

Pack Place Performing Arts Inc

990 • Fiscal year 2020 • EIN 31-1524883

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 17, 2020

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

54th percentile

0.10x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.39x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Net Margin

27th percentile

-12%

Higher net margin than 27% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$92,700

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Asset Growth

11th percentile

-8.8%

Faster asset growth than 11% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-33%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$4,947,791

Up $563,860 (+13%) from 2018

Net Assets

Up

$4,447,085

Up $296,194 (+7.1%) from 2018

Liabilities

Up

$500,706

Up $267,666 (+115%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin27th percentile

Revenue

Down

$1,280,238

Down $740,802 (-37%) from 2018

Expenses

Down

$1,439,467

Down $52,766 (-3.5%) from 2018

Net Income

Down

-$159,229

Down $688,036 (-130%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2020

Assets$4,947,791
Liabilities$500,706
Net Assets$4,447,085
Open 2020 Filing

Operations Trend

Revenue Growth26th 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

2020

Revenue$1,280,238
Expenses$1,439,467
Net Income-$159,229
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 17, 2020
Return Version
2019v5.0
Gross Receipts
$1,307,912
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$2,660,122$3,762,859▲ $1,102,737
Savings and Temporary Cash Investments$1,679,946$803,597▼ $876,349
Cash and Non-Interest-Bearing Accounts$208,292$248,371▲ $40,079
Pledges and Grants Receivable$745,177$27,500▼ $717,677
Accounts Receivable$566$1,035▲ $469
Total Assets$5,427,749$4,947,791▼ $479,958
Other Assets Total$133,646$104,429▼ $29,217
Liabilities
Deferred Revenue$136,310$263,794▲ $127,484
Other Liabilities-$131,775-
Accounts Payable and Accrued Expenses$683,823$105,137▼ $578,686
Total Liabilities$820,133$500,706▼ $319,427
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,999,691$4,042,806▲ $1,043,115
Net Assets With Donor Restrictions$1,607,925$404,279▼ $1,203,646
Total Net Assets Fund Balance$4,607,616$4,447,085▼ $160,531
Total Liabilities and Net Assets / Fund Balance$5,427,749$4,947,791▼ $479,958

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,511,680-$3,511,680
Equipment$429,951-$429,951
Other Land Buildings$-178,772$178,772-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$102,028-▼ $234-$100,912
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
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rae GeoffreyManaging DirectorFT$92,700$92,700

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$531,400
Program Service Revenue
$719,046
Investment Income
$-1,577
Other Revenue
$31,369
All Other Contributions
$494,400
Change in Net Assets
$-159,229

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,280,238
Revenue Not Reported on Form 990
$763,238
Total Revenue per Audited Statements
$2,043,476
Total Revenue per Form 990
$1,280,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$819,977
Salaries, Compensation, and Employee Benefits$619,490
Total Fundraising Expense$102,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$294,383$86,683$62,593$443,659
Fees for Services Other$263,780$13,096-$276,876
Advertising$92,415--$92,415
All Other Expenses$67,404$16,974$3,871$88,249
Current Officers, Directors, Trustees, and Key Employees$51,610$17,203$17,203$86,016
Other Employee Benefits$31,751$9,554$7,418$48,723
Office Expenses$40,754$808$5,148$46,710
Payroll Taxes$26,778$8,058$6,256$41,092
Information Technology$38,500--$38,500
Depreciation Depletion$21,924$14,616-$36,540
Travel$35,735--$35,735
Other Expenses$20,608$27,010-$20,608
Insurance-$16,073-$16,073
Fees for Services Accounting-$12,400-$12,400
Fees for Services Legal-$9,625-$9,625
Total Functional Expenses$1,012,558$324,420$102,489$1,439,467

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,204,007
Expenses per Audited Statements$1,439,467
Total Expenses per Form 990$1,439,467
Expenses Not Reported on Form 990$764,540
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$131,775
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 finance director”

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
2020-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Allen
Formed
1997
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
60
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 before closing mid-march 2020 due to the covid-19 pandemic. Artistic forms represented included dance, opera, puppetry, music, comedy, jazz, theatre, and multi- disciplinary.”

Form 990, Part IX, Line 11G

“Artists fees 263,780 0 0 it technology 0 12,596 0 consulting 0 500 0 total 263,780 13,096 0”

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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,947,791
Liabilities
$500,706
Net assets
$4,447,085
Revenue
$1,280,238
Expenses
$1,439,467
Net income
-$159,229
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
2020Detailed filing. Detailed filing data is available for this year.$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