Civic Intelligence

Council for the Performing Arts

EIN 39-1281882 • 501(c)3 • Jefferson, WI

Profile

Education/development of arts

100 N Main StJefferson, WI 53549
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

98th percentile

600%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-46%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$3,169

Up $2,716 (+600%) from 2019

Liabilities

Down

$840

Down $229 (-21%) from 2019

Net Assets

Up

$2,329

Up $2,945 (+478%) from 2019

Revenue

Down

$12,790

Down $11,093 (-46%) from 2019

Expenses

Down

$9,845

Down $11,389 (-54%) from 2019

Net Income

Up

$2,945

Up $296 (+11%) from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50K-$100KAssets 2010: $49,387Liabilities 2010: $105,575Net Assets 2010: -$56,1882010Assets 2011: $18,370Liabilities 2011: $77,430Net Assets 2011: -$59,0602011Assets 2012: $27,752Liabilities 2012: $58,572Net Assets 2012: -$30,8202012Assets 2013: $18,261Liabilities 2013: $49,408Net Assets 2013: -$31,1472013Assets 2014: $12,058Liabilities 2014: $43,933Net Assets 2014: -$31,8752014Assets 2015: $14,632Liabilities 2015: $26,244Net Assets 2015: -$11,6122015Assets 2016: $22,120Liabilities 2016: $20,257Net Assets 2016: $1,8632016Assets 2017: $20,095Liabilities 2017: $23,709Net Assets 2017: -$3,6142017Assets 2018: $10,614Liabilities 2018: $13,879Net Assets 2018: -$3,2652018Assets 2019: $453Liabilities 2019: $1,069Net Assets 2019: -$6162019Assets 2020: $3,169Liabilities 2020: $840Net Assets 2020: $2,3292020

Highlighted filing

2020

Assets$3,169
Liabilities$840
Net Assets$2,329

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $134,469Expenses 2010: $118,419Net Income 2010: $16,0502010Expenses 2011: $128,2632011Expenses 2012: $110,8222012Revenue 2013: $106,053Expenses 2013: $106,380Net Income 2013: -$3272013Revenue 2014: $96,456Expenses 2014: $97,184Net Income 2014: -$7282014Revenue 2015: $107,150Expenses 2015: $86,887Net Income 2015: $20,2632015Revenue 2016: $43,584Expenses 2016: $30,109Net Income 2016: $13,4752016Revenue 2017: $37,524Expenses 2017: $43,001Net Income 2017: -$5,4772017Revenue 2018: $36,447Expenses 2018: $36,098Net Income 2018: $3492018Revenue 2019: $23,883Expenses 2019: $21,234Net Income 2019: $2,6492019Revenue 2020: $12,790Expenses 2020: $9,845Net Income 2020: $2,9452020

Highlighted filing

2020

Revenue$12,790
Expenses$9,845
Net Income$2,945

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.01$0.02$0.13$0.10$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.01$0.01$0.24$0.21$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.14$0.03$0.36$0.36$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.24$0.04$0.38$0.43$0.05
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.22$0.20$0.02$0.44$0.30$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.26$0.12$1.07$0.87$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.44$0.32$0.96$0.97$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.49$0.31$1.06$1.06$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.59$0.31$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.77$0.59$1.28
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$1.06$0.56$1.34$1.18$0.16
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 16, 2014
Return Version
2013v3.1
Gross Receipts
$168,430
Mission and Program Overview

Mission

Educationdevelopment of the arts

Education/development of arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$9,733$3,300▼ $6,433
Prepaid Expenses and Deferred Charges$3,050$3,250▲ $200
Cash and Non-Interest-Bearing Accounts$2,900$2,845▼ $55
Accounts Receivable$2,350$2,663▲ $313
Total Assets$18,261$12,058▼ $6,203
Other Assets Total$228--
Liabilities
Unsecured Notes Loans Payable$19,546$22,404▲ $2,858
Deferred Revenue$23,663$16,196▼ $7,467
Accounts Payable and Accrued Expenses$5,809$4,170▼ $1,639
Grants Payable-$1,163-
Other Liabilities$390--
Total Liabilities$49,408$43,933▼ $5,475
Net Assets / Fund Balance
Unrestricted Net Assets$-31,147$-31,875▼ $728
Total Net Assets Fund Balance$-31,147$-31,875▼ $728
Total Liabilities and Net Assets / Fund Balance$18,261$12,058▼ $6,203

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$13,668-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Susan PolkPresident
Lisa SchickerPresident Elect
Denise Tubman-reichhoffVice President
Andrea TurkeDirector
Bonnie PauliDirector
Grace FeithDirector
Kim PotterDirector
Peg BeyerDirector
Russell FeithDirector
Sam JaegerDirector
Craig GerlachSchool District Representativ
Carol O NeilSecretary
Brian MonfreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,999
Program Service Revenue
$45,602
Investment Income
$35
Other Revenue
$35,820
All Other Contributions
$2,499
Change in Net Assets
$-728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,292
Salaries, Compensation, and Employee Benefits$30,892
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons-$28,738-$28,738
Advertising$10,655--$10,655
Other Expenses$5,801--$5,801
Occupancy-$4,686-$4,686
Office Expenses$4,286--$4,286
All Other Expenses$2,435--$2,435
Payroll Taxes-$2,154-$2,154
Insurance-$1,922-$1,922
Interest-$1,148-$1,148
Grants to Domestic Individuals$1,000--$1,000
Fees for Services Accounting-$330-$330
Total Functional Expenses$58,206$38,978$0$97,184
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$76,385
Gaming Direct Expenses$57,313
Fundraising Gross Income$31,319
Fundraising Direct Expenses$14,661
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$31,319$31,319$14,661$16,658
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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
Yes

Governance Explanations

Management duties delegation Part VI line 3

Management duties are delegated under board supervision to the executive director

Form 990 governing body review Part VI line 11

Prior to filing form 990 it is reviewed by the governing body president

Officer director etc mailing address Part VI line 9

Officers/directors are listed at their home address but can also be reached at the office address

Conflict of interest policy compliance Part VI line 12C

Conflict of interest policy is regularly monitored

Governing documents etc available to public Part VI line 19

Documents are available to the public upon request

Filing and Contact Details

Filer

EIN
39-1281882

Signing Officer

Name
Brian Monfre
Title
Treasurer
Phone
9206742179
Signed
2014-09-16
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
5

Preparer

Preparer
Eric Frey CPA
Phone
9205638089
Raw XML AppendixShowing 400 of 467 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/OtherExpensesGrp/ProgramServicesAmt22723
IRS990/OtherExpensesGrp/ProgramServicesAmt35801
IRS990/OtherExpensesGrp/TotalAmt026285
IRS990/OtherExpensesGrp/TotalAmt15021
IRS990/OtherExpensesGrp/TotalAmt22723
IRS990/OtherExpensesGrp/TotalAmt35801
IRS990/OtherLiabilitiesGrp/BOYAmt0390
IRS990/OtherRevenueMiscGrp/BusinessCd0711300
IRS990/OtherRevenueMiscGrp/BusinessCd1711300
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX DISCOUNT
IRS990/OtherRevenueMiscGrp/Desc1MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt090
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt090
IRS990/OtherRevenueTotalAmt090
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02154
IRS990/PayrollTaxesGrp/TotalAmt02154
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03050
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03250
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045602
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt0202
IRS990/PYOtherExpensesAmt074690
IRS990/PYOtherRevenueAmt047218
IRS990/PYProgramServiceRevenueAmt051133
IRS990/PYRevenuesLessExpensesAmt0-327
IRS990/PYSalariesCompEmpBnftPaidAmt031190
IRS990/PYTotalExpensesAmt0106380
IRS990/PYTotalRevenueAmt0106053
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-728
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt038798
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09733
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt098254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0282215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0452
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0302
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03207
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01893
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03815
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09217
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96690
IRS990ScheduleA/PublicSupportPY170Pct00.95300
IRS990ScheduleA/PublicSupportTotal170Amt0282215
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066833
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0282215
IRS990ScheduleA/TotalSupportAmt0291884
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013668
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013668
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt031319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt031319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031319
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016658
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014661
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014661
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt015
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt056109
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt056109
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt057313
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt069762
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt05122
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01501
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt076385
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt019072
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01204
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt01204
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0STEVE KNUTSON
IRS990ScheduleG/GamingManagerServicesProvTxt0BOOKKEEPING ETC
IRS990ScheduleG/GamingOtherFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0STEVE KNUTSON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10637 CLANCY STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/City0JEFFERSON
IRS990ScheduleG/PersonsWithBooksUSAddress/State0WI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode053549
IRS990ScheduleG/StatesWhereGamingConductedCd0WI
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DUTIES ARE DELEGATED UNDER BOARD SUPERVISION TO THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING FORM 990 IT IS REVIEWED BY THE GOVERNING BODY PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS/DIRECTORS ARE LISTED AT THEIR HOME ADDRESS BUT CAN ALSO BE REACHED AT THE OFFICE ADDRESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY IS REGULARLY MONITORED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018261

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