Civic Intelligence

Charleston Performing Arts Center Inc

990 • Fiscal year 2018 • EIN 46-5171442

Aug 01, 2017 to Jul 31, 2018 • Filed on Oct 12, 2018

Organization Profile
PO Box 13916Charleston, SC 29422

(843) 991-5582

Siviq Scores

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

Liabilities / Assets

99th percentile

17.23x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.44x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

-3.0%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$6,972

Down $6,587 (-49%) from 2017

Net Assets

Down

-$113,160

Down $6,587 (-6.2%) from 2017

Liabilities

Flat

$120,132

Flat from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin35th percentile

Revenue

Down

$270,237

Down $8,458 (-3.0%) from 2017

Expenses

Up

$276,824

Up $4,099 (+1.5%) from 2017

Net Income

Down

-$6,587

Down $12,557 (-210%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$100K$0-$100K-$200KAssets 2014: $3,878Liabilities 2014: $6,7502014Assets 2015: $23,583Liabilities 2015: $67,9832015Assets 2016: $12,980Liabilities 2016: $120,1322016Assets 2017: $13,559Liabilities 2017: $120,132Net Assets 2017: -$106,5732017Assets 2018: $6,972Liabilities 2018: $120,132Net Assets 2018: -$113,1602018Assets 2019: $2,950Liabilities 2019: $91,404Net Assets 2019: -$88,4542019Assets 2020: $1,176Liabilities 2020: $117,774Net Assets 2020: -$116,5982020Assets 2021: $28,589Liabilities 2021: $116,741Net Assets 2021: -$88,1522021

Highlighted filing

2018

Assets$6,972
Liabilities$120,132
Net Assets-$113,160
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $18,279Expenses 2014: $21,151Net Income 2014: -$2,8722014Revenue 2015: $128,294Expenses 2015: $192,277Net Income 2015: -$63,9832015Revenue 2016: $199,890Expenses 2016: $253,659Net Income 2016: -$53,7692016Revenue 2017: $278,695Expenses 2017: $272,725Net Income 2017: $5,9702017Revenue 2018: $270,237Expenses 2018: $276,824Net Income 2018: -$6,5872018Revenue 2019: $405,191Expenses 2019: $380,485Net Income 2019: $24,7062019Revenue 2020: $275,579Expenses 2020: $303,723Net Income 2020: -$28,1442020Revenue 2021: $111,139Expenses 2021: $82,693Net Income 2021: $28,4462021

Highlighted filing

2018

Revenue$270,237
Expenses$276,824
Net Income-$6,587
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Oct 12, 2018
Return Version
2017v2.2
Gross Receipts
$270,237
Mission and Program Overview

Mission

Form 990 part iii organizations primary exempt purpose is to provide quality performing arts productions to the local community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,084$4,042▼ $4,042
Cash and Non-Interest-Bearing Accounts$5,475$2,930▼ $2,545
Total Assets$13,559$6,972▼ $6,587
Liabilities
Other Liabilities$120,132$120,132→ $0
Total Liabilities$120,132$120,132→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$-106,573$-113,160▼ $6,587
Total Net Assets Fund Balance$-106,573$-113,160▼ $6,587
Total Liabilities and Net Assets / Fund Balance$13,559$6,972▼ $6,587

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,042$19,595$23,637
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Randall DukesPresident
Christine BoziBoard Director
Mary CarpenterBoard Director
Tiffany WestBoard Director
Kirk PfeifferArtistic Direc
Scott PfeifferExecutive Dire
Jackie KifchofSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$28,128
Program Service Revenue
$242,109
Investment Income
$0
Other Revenue
$0
All Other Contributions
$26,628
Change in Net Assets
$-6,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$81,012--$81,012
Occupancy-$62,564-$62,564
Other Expenses$49,374--$49,374
Office Expenses$6,226$27,203-$33,429
Fees for Services Management$14,014$17,524-$31,538
Advertising-$17,674-$17,674
Travel-$1,233-$1,233
Total Functional Expenses$150,626$126,198$0$276,824
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans$120,132
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Charleston Performing Arts Cen
EIN
46-5171442
Phone
8439915582
Address
PO BOX 13916, CHARLESTON, SC 29422

Signing Officer

Name
Scott Pfeiffer
Title
Executive Director
Signed
2018-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Pfeiffer
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Pinnacle 1 - Goose Creek
Address
300 RED BANK RD, GOOSE CREEK, SC 29445
Preparer
Lori Hull
Phone
8437975185
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G - Other Fees for Services

“Arts education pay $8365 performer pay $53,229 crew pay $19,023 refunds $395”

Raw XML Appendix324 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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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.178.27.127
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201992388
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PINNACLE 1 - GOOSE CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 RED BANK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOOSE CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029445
ReturnHeader/PreparerPersonGrp/PhoneNum08437975185
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI HULL
ReturnHeader/ReturnTs02018-10-15T11:58:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,972
Liabilities
$120,132
Net assets
-$113,160
Revenue
$270,237
Expenses
$276,824
Net income
-$6,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.29$1.17$0.88$1.11$0.83$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.01$1.18$1.17$2.76$3.04$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.91$0.88$4.05$3.80$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.07$1.20$1.13$2.70$2.77$0.07
2017Summary only. Only limited summary data is available for this year.$0.14$1.20$1.07$2.79$2.73$0.06
2016Summary only. Only limited summary data is available for this year.$0.13$1.20$2.00$2.54$0.54
2015Summary only. Only limited summary data is available for this year.$0.24$0.68$1.28$1.92$0.64
2014Summary only. Only limited summary data is available for this year.$0.04$0.07$0.18$0.21$0.03