Civic Intelligence

Charleston Performing Arts Center Inc

990 • Fiscal year 2020 • EIN 46-5171442

Aug 01, 2019 to Jul 31, 2020 • Filed on Oct 15, 2020

Organization Profile
2070 Sam Rittenberg BlvdCharleston, SC 29407

(843) 991-5582

Siviq Scores

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

Liabilities / Assets

100th percentile

100.15x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.43x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

28th percentile

-10%

Higher net margin than 28% of similar nonprofits.

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

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.

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

Asset Growth

6th percentile

-60%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

34th percentile

-32%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$1,176

Down $1,774 (-60%) from 2019

Net Assets

Down

-$116,598

Down $28,144 (-32%) from 2019

Liabilities

Up

$117,774

Up $26,370 (+29%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin28th percentile

Revenue

Down

$275,579

Down $129,612 (-32%) from 2019

Expenses

Down

$303,723

Down $76,762 (-20%) from 2019

Net Income

Down

-$28,144

Down $52,850 (-214%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2020

Assets$1,176
Liabilities$117,774
Net Assets-$116,598
Open 2020 Filing

Operations Trend

Revenue Growth34th 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

2020

Revenue$275,579
Expenses$303,723
Net Income-$28,144
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Oct 15, 2020
Return Version
2019v5.0
Gross Receipts
$275,579
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
Cash and Non-Interest-Bearing Accounts$2,950$1,176▼ $1,774
Total Assets$2,950$1,176▼ $1,774
Liabilities
Other Liabilities$91,404$117,774▲ $26,370
Total Liabilities$91,404$117,774▲ $26,370
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-88,454$-116,598▼ $28,144
Total Net Assets Fund Balance$-88,454$-116,598▼ $28,144
Total Liabilities and Net Assets / Fund Balance$2,950$1,176▼ $1,774
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kirk PfeifferBoard Member
Tiffany WestBoard Member
Scott PfeifferExecutive Dire
Jackie KirchofTreas/sec
Revenue and Support

Revenue Composition

Contributions and Grants
$168,408
Program Service Revenue
$107,171
Investment Income
$0
Other Revenue
$0
All Other Contributions
$167,408
Change in Net Assets
$-28,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$303,723
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
Other Expenses$95,394--$95,394
Occupancy-$89,281-$89,281
Fees for Services Other$48,723--$48,723
Office Expenses-$44,199-$44,199
Travel-$16,514-$16,514
Fees for Services Management-$6,040-$6,040
Advertising-$3,572-$3,572
Total Functional Expenses$144,117$159,606$0$303,723
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
Backup withholding compliance
Yes
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
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
2070 SAM RITTENBERG BLVD, CHARLESTON, SC 29407

Signing Officer

Name
Scott Pfeiffer
Title
Executive Director
Signed
2020-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Pfeiffer
Voting Board Members
4
Independent Board Members
0
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 9 Line 11G - Other Fees for Services

“Arts education pay $1650 performer pay $37,793 crew pay $8565 refunds $715”

Raw XML Appendix299 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
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IRS990/GovernmentGrantsAmt01000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0275579
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023637
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IRS990/LoanOutstandingInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MethodOfAccountingCashInd0X
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt089281
IRS990/OccupancyGrp/TotalAmt089281
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044199
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/PartialLiquidationInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0THEATRE PRODUCTIONS
IRS990/ProgramServiceRevenueGrp/Desc1ARTS EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2FACILITY RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059120
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT PFEIFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARLESTON PERFORMING ARTS CEN
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ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201992388
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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/PreparationDt02020-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI HULL
ReturnHeader/ReturnTs02020-10-15T15:57:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,176
Liabilities
$117,774
Net assets
-$116,598
Revenue
$275,579
Expenses
$303,723
Net income
-$28,144
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