Civic Intelligence

Chatham Creative Arts Incubator Inc.

990 • Fiscal year 2018 • EIN 47-0862625

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

PO Box 643 223 North Chatham AvenueSiler City, NC 27344

(919) 663-1335

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.50x

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

2018 filings • NTEE S30 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

2.49x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • NTEE S30 • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-116%

Higher net margin than 8% of similar nonprofits.

2018 filings • NTEE S30 • <$500k nonprofits • Source year 2018

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2018 filings • NTEE S30 • <$500k nonprofits • Source year 2018

Asset Growth

23rd percentile

-22%

Faster asset growth than 23% of similar nonprofits.

2018 filings • NTEE S30 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-27%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • NTEE S30 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$237,960

Down $67,481 (-22%) from 2017

Net Assets

Down

$119,188

Down $55,335 (-32%) from 2017

Liabilities

Down

$118,772

Down $12,146 (-9.3%) from 2017

Revenue

Down

$47,724

Down $17,820 (-27%) from 2017

Expenses

Up

$103,059

Up $26,888 (+35%) from 2017

Net Income

Down

-$55,335

Down $44,708 (-421%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,082,841Liabilities 2010: $515,276Net Assets 2010: $567,5652010Assets 2011: $1,033,218Liabilities 2011: $486,802Net Assets 2011: $546,4162011Assets 2012: $971,113Liabilities 2012: $468,132Net Assets 2012: $502,9812012Assets 2013: $507,623Liabilities 2013: $169,628Net Assets 2013: $337,9952013Assets 2014: $363,341Liabilities 2014: $159,353Net Assets 2014: $203,9882014Assets 2015: $339,124Liabilities 2015: $148,459Net Assets 2015: $190,6652015Assets 2016: $322,755Liabilities 2016: $137,605Net Assets 2016: $185,1502016Assets 2017: $305,441Liabilities 2017: $130,918Net Assets 2017: $174,5232017Assets 2018: $237,960Liabilities 2018: $118,772Net Assets 2018: $119,1882018Assets 2019: $280,534Liabilities 2019: $112,268Net Assets 2019: $168,2662019Assets 2020: $261,123Liabilities 2020: $98,375Net Assets 2020: $162,7482020Assets 2021: $248,985Liabilities 2021: $86,487Net Assets 2021: $162,4982021Assets 2022: $242,619Liabilities 2022: $78,532Net Assets 2022: $164,0872022Assets 2023: $199,240Liabilities 2023: $13,975Net Assets 2023: $185,2652023Assets 2024: $214,612Liabilities 2024: $1,193Net Assets 2024: $213,4192024

Highlighted filing

2018

Assets$237,960
Liabilities$118,772
Net Assets$119,188

Operations Trend

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

$200K$100K$0-$100K-$200KExpenses 2010: $166,4292010Expenses 2011: $174,0802011Expenses 2012: $155,8082012Revenue 2013: $89,029Expenses 2013: $105,429Net Income 2013: -$16,4002013Revenue 2014: -$32,953Expenses 2014: $101,054Net Income 2014: -$134,0072014Revenue 2015: $74,912Expenses 2015: $88,235Net Income 2015: -$13,3232015Revenue 2016: $60,530Expenses 2016: $66,045Net Income 2016: -$5,5152016Revenue 2017: $65,544Expenses 2017: $76,171Net Income 2017: -$10,6272017Revenue 2018: $47,724Expenses 2018: $103,059Net Income 2018: -$55,3352018Revenue 2019: $164,115Expenses 2019: $115,037Net Income 2019: $49,0782019Revenue 2020: $76,308Expenses 2020: $81,826Net Income 2020: -$5,5182020Revenue 2021: $61,871Expenses 2021: $62,121Net Income 2021: -$2502021Revenue 2022: $71,479Expenses 2022: $69,890Net Income 2022: $1,5892022Revenue 2023: $97,878Expenses 2023: $76,700Net Income 2023: $21,1782023Revenue 2024: $105,729Expenses 2024: $77,575Net Income 2024: $28,1542024

Highlighted filing

2018

Revenue$47,724
Expenses$103,059
Net Income-$55,335
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$47,724
Mission and Program Overview

Mission

Create a self-sustaining arts community dedicated to providing new and emerging artists with rental spaces to create art, to have access to shared resources and to be exposed to ongoing support and training opportunities; and to partnering with others for the purpose of incubating artists in the pursuit and development of viable businesses, and promote economic development in historic downtown siler city, north carolina.

Art support services & education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$210,866$197,241▼ $13,625
Other Notes and Loans Receivable, Net$40,689$23,112▼ $17,577
Cash and Non-Interest-Bearing Accounts$51,171$17,307▼ $33,864
Accounts Receivable$2,715$300▼ $2,415
Total Assets$305,441$237,960▼ $67,481
Liabilities
Mortgage Notes Payable Secured by Investment Property$127,067$116,858▼ $10,209
Accounts Payable and Accrued Expenses$3,851$1,914▼ $1,937
Total Liabilities$130,918$118,772▼ $12,146
Net Assets / Fund Balance
Unrestricted Net Assets$169,888$115,253▼ $54,635
Temporarily Rstr Net Assets$4,635$3,935▼ $700
Total Net Assets Fund Balance$174,523$119,188▼ $55,335
Total Liabilities and Net Assets / Fund Balance$305,441$237,960▼ $67,481

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$197,218$163,901$361,119
Equipment$23$30,063$30,086
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$13,174
Program Service Revenue
$33,025
Investment Income
$1,525
Other Revenue
$0
All Other Contributions
$10,674
Change in Net Assets
$-55,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,113
Salaries, Compensation, and Employee Benefits$36,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,888$3,432-$34,320
Depreciation Depletion$13,625--$13,625
All Other Expenses$7,345$54-$7,399
Fees for Services Accounting$4,140$460-$4,600
Interest$4,177--$4,177
Advertising$3,743--$3,743
Other Expenses$3,096$77-$3,096
Payroll Taxes$2,363$263-$2,626
Insurance$1,002$111-$1,113
Conferences and Meetings$353--$353
Office Expenses$81$2-$83
Total Functional Expenses$97,558$5,501$0$103,059
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
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Denis de st. Aubin, denis de st. Aubin, jr. And wren farrar have a family relationship.

Form 990, Part VI, Section A, Line 7B

Items relating to personnel (including salaries) and agency service policies require board approval.

Form 990, Part VI, Section B, Line 11B

Board members were each given the opportunity to review the 990 at the board meeting before it was filed.

Form 990, Part VI, Section C, Line 19

Governing documents (including form 990) are available for inspection in the organization office.

Filing and Contact Details

Filer

Filer Name
Chatham Creative Arts Incubator Inc
EIN
47-0862625
Phone
9196631335
Address
PO BOX 643 223 NORTH CHATHAM AVENUE, SILER CITY, NC 27344

Signing Officer

Name
April Weaver
Title
Director
Phone
9196631335
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
April Weaver
Formed
2002
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
0

Preparer

Firm
Ward & Foust Cpas Pa
Address
PO BOX 185, SILER CITY, NC 27344
Preparer
Donna S Foust
Phone
9196632311
Raw XML AppendixShowing 400 of 416 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03851
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01914
IRS990/AccountsReceivableGrp/BOYAmt02715
IRS990/AccountsReceivableGrp/EOYAmt0300
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ART SUPPORT SERVICES & EDUCATION
IRS990/AdvertisingGrp/ProgramServicesAmt03743
IRS990/AdvertisingGrp/TotalAmt03743
IRS990/AllOtherContributionsAmt010674
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt054
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07345
IRS990/AllOtherExpensesGrp/TotalAmt07399
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0APRIL WEAVER
IRS990/BooksInCareOfDetail/PhoneNum09196631335
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0223 NORTH CHATHAM AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SILER CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027344
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt051171
IRS990/CashNonInterestBearingGrp/EOYAmt017307
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03432
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030888
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt034320
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0353
IRS990/ConferencesMeetingsGrp/TotalAmt0353
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013174
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01525
IRS990/CYOtherExpensesAmt066113
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt033025
IRS990/CYRevenuesLessExpensesAmt0-55335
IRS990/CYSalariesCompEmpBnftPaidAmt036946
IRS990/CYTotalExpensesAmt0103059
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt047724
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013625
IRS990/DepreciationDepletionGrp/TotalAmt013625
IRS990/Desc0PROVIDES LOW COST STUDIO & WORKSHOP SPACE TO NEW & EXISTING ARTISTS AND ART BUSINESSES; PROVIDES LOW-COST MARKET OUTLET TO ARTIST; PROVIDES MEETING SPACE TO LOCAL ORGANIZATIONS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt097558
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0460
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04140
IRS990/FeesForServicesAccountingGrp/TotalAmt04600
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt76.00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DENIS DE ST AUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm1WREN FARRAR
IRS990/Form990PartVIISectionAGrp/PersonNm2LOUISE HOBBS
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL FEEZOR
IRS990/Form990PartVIISectionAGrp/PersonNm4DENIS DE ST AUBIN JR
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA FEDELE
IRS990/Form990PartVIISectionAGrp/PersonNm7BARBARA HENGSTENBERG
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt02500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt047724
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0111
IRS990/InsuranceGrp/ProgramServicesAmt01002
IRS990/InsuranceGrp/TotalAmt01113
IRS990/InterestGrp/ProgramServicesAmt04177
IRS990/InterestGrp/TotalAmt04177
IRS990/InvestmentIncomeGrp/ExclusionAmt01525
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01525
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0193964
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0210866
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0197241
IRS990/LandBldgEquipCostOrOtherBssAmt0391205
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CREATE A SELF-SUSTAINING ARTS COMMUNITY DEDICATED TO PROVIDING NEW AND EMERGING ARTISTS WITH RENTAL SPACES TO CREATE ART, TO HAVE ACCESS TO SHARED RESOURCES AND TO BE EXPOSED TO ONGOING SUPPORT AND TRAINING OPPORTUNITIES; AND TO PARTNERING WITH OTHERS FOR THE PURPOSE OF INCUBATING ARTISTS IN THE PURSUIT AND DEVELOPMENT OF VIABLE BUSINESSES, AND PROMOTE ECONOMIC DEVELOPMENT IN HISTORIC DOWNTOWN SILER CITY, NORTH CAROLINA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0127067
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0116858
IRS990/NetAssetsOrFundBalancesBOYAmt0174523
IRS990/NetAssetsOrFundBalancesEOYAmt0119188
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02
IRS990/OfficeExpensesGrp/ProgramServicesAmt081
IRS990/OfficeExpensesGrp/TotalAmt083
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MURAL EXPENSE
IRS990/OtherExpensesGrp/Desc3COMMISSIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt177
IRS990/OtherExpensesGrp/ProgramServicesAmt015916
IRS990/OtherExpensesGrp/ProgramServicesAmt16829
IRS990/OtherExpensesGrp/ProgramServicesAmt24000
IRS990/OtherExpensesGrp/ProgramServicesAmt33096
IRS990/OtherExpensesGrp/TotalAmt017018
IRS990/OtherExpensesGrp/TotalAmt16906
IRS990/OtherExpensesGrp/TotalAmt24000
IRS990/OtherExpensesGrp/TotalAmt33096
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt040689
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt023112
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0263
IRS990/PayrollTaxesGrp/ProgramServicesAmt02363
IRS990/PayrollTaxesGrp/TotalAmt02626
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0APRIL WEAVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1453000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3453000
IRS990/ProgramServiceRevenueGrp/Desc0STUDIO MEETING RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1CONSIGNMENT ART SALES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc3PAF SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028813
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12791
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21058
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3363
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024882
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02301
IRS990/PYOtherExpensesAmt067550
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt038361
IRS990/PYRevenuesLessExpensesAmt0-10627
IRS990/PYSalariesCompEmpBnftPaidAmt08621
IRS990/PYTotalExpensesAmt076171
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt065544
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-55335
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033025
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt098911
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03937
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03560
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0203265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014377
IRS990ScheduleA/InvestmentIncomeCYPct00.04540
IRS990ScheduleA/InvestmentIncomePYPct00.03730
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95460
IRS990ScheduleA/PublicSupportPY509Pct00.96270
IRS990ScheduleA/PublicSupportTotal509Amt0302176
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064283
IRS990ScheduleA/Total509Grp/TotalAmt0302176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067843
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0316553
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0197218
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0163901
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0361119
IRS990ScheduleD/EquipmentGrp/BookValueAmt023
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030063
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030086
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0197241
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DENIS DE ST. AUBIN, DENIS DE ST. AUBIN, JR. AND WREN FARRAR HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ITEMS RELATING TO PERSONNEL (INCLUDING SALARIES) AND AGENCY SERVICE POLICIES REQUIRE BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS WERE EACH GIVEN THE OPPORTUNITY TO REVIEW THE 990 AT THE BOARD MEETING BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS (INCLUDING FORM 990) ARE AVAILABLE FOR INSPECTION IN THE ORGANIZATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04635
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03935
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0305441
IRS990/TotalAssetsEOYAmt0237960
IRS990/TotalAssetsGrp/BOYAmt0305441
IRS990/TotalAssetsGrp/EOYAmt0237960
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt013174
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05501
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097558
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103059
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0130918
IRS990/TotalLiabilitiesEOYAmt0118772
IRS990/TotalLiabilitiesGrp/BOYAmt0130918
IRS990/TotalLiabilitiesGrp/EOYAmt0118772
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0174523
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0119188
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt097558
IRS990/TotalProgramServiceRevenueAmt033025
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01525
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt047724
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0305441
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0237960
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0169888
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0115253
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0223 NORTH CHATHAM AVENUE
IRS990/USAddress/CityNm0SILER CITY
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027344
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTP://WWW.NCARTSINCUBATOR.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0APRIL WEAVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09196631335
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHATHAM CREATIVE ARTS INCUBATOR INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAT
ReturnHeader/Filer/EIN0470862625
ReturnHeader/Filer/PhoneNum09196631335
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 643 223 NORTH CHATHAM AVENUE
ReturnHeader/Filer/USAddress/CityNm0SILER CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027344
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04431F341A6004431B0EF135899720C3F11060F8D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08D0C733FBBDD2F9B587D82BE8C106F4FE1D57AA4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.217.154.51
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.11$0.08$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.19$0.10$0.08$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.08$0.16$0.07$0.07$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.09$0.16$0.06$0.06$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.10$0.16$0.08$0.08$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.11$0.17$0.16$0.12$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.12$0.12$0.05$0.10$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.13$0.17$0.07$0.08$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.14$0.19$0.06$0.07$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.15$0.19$0.07$0.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.16$0.20$0.03$0.10$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.17$0.34$0.09$0.11$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.47$0.50$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.49$0.55$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.52$0.57$0.17