Civic Intelligence

Arts Center

990 • Fiscal year 2017 • EIN 51-0198497

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 10, 2018

Organization Profilewww.artscenterlive.org
300 G East Main StreetCarrboro, NC 27510

(919) 929-2787

Siviq Scores

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

Liabilities / Assets

96th percentile

1.19x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.55x

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

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$83,220

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Asset Growth

64th percentile

7.5%

Faster asset growth than 64% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-6.0%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$665,011

Up $46,123 (+7.5%) from 2016

Net Assets

Up

-$124,496

Up $253,263 (+67%) from 2016

Liabilities

Down

$789,507

Down $207,140 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin45th percentile

Revenue

Down

$1,433,895

Down $91,382 (-6.0%) from 2016

Expenses

Down

$1,415,940

Down $48,208 (-3.3%) from 2016

Net Income

Down

$17,955

Down $43,174 (-71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $586,979Liabilities 2010: $1,147,026Net Assets 2010: -$560,0472010Assets 2011: $617,199Liabilities 2011: $1,229,495Net Assets 2011: -$612,2962011Assets 2012: $716,613Liabilities 2012: $1,186,943Net Assets 2012: -$470,3302012Assets 2013: $754,370Liabilities 2013: $1,195,413Net Assets 2013: -$441,0432013Assets 2014: $723,140Liabilities 2014: $1,188,628Net Assets 2014: -$465,4882014Assets 2015: $654,576Liabilities 2015: $1,093,464Net Assets 2015: -$438,8882015Assets 2016: $618,888Liabilities 2016: $996,647Net Assets 2016: -$377,7592016Assets 2017: $665,011Liabilities 2017: $789,507Net Assets 2017: -$124,4962017Assets 2018: $920,117Liabilities 2018: $865,150Net Assets 2018: $54,9672018Assets 2019: $3,405,011Liabilities 2019: $1,407,696Net Assets 2019: $1,997,3152019Assets 2020: $3,734,492Liabilities 2020: $1,474,906Net Assets 2020: $2,259,5862020Assets 2021: $5,087,737Liabilities 2021: $1,773,936Net Assets 2021: $3,313,8012021Assets 2022: $8,701,912Liabilities 2022: $5,156,258Net Assets 2022: $3,545,6542022Assets 2023: $9,803,962Liabilities 2023: $5,893,996Net Assets 2023: $3,909,9662023Assets 2024: $8,359,794Liabilities 2024: $5,203,974Net Assets 2024: $3,155,8202024

Highlighted filing

2017

Assets$665,011
Liabilities$789,507
Net Assets-$124,496
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,649,7812010Expenses 2011: $1,427,4832011Revenue 2012: $1,456,700Expenses 2012: $1,314,734Net Income 2012: $141,9662012Expenses 2013: $1,514,8312013Revenue 2014: $1,544,846Expenses 2014: $1,569,291Net Income 2014: -$24,4452014Revenue 2015: $1,512,598Expenses 2015: $1,485,998Net Income 2015: $26,6002015Revenue 2016: $1,525,277Expenses 2016: $1,464,148Net Income 2016: $61,1292016Revenue 2017: $1,433,895Expenses 2017: $1,415,940Net Income 2017: $17,9552017Revenue 2018: $1,682,227Expenses 2018: $1,502,764Net Income 2018: $179,4632018Revenue 2019: $3,434,143Expenses 2019: $1,491,795Net Income 2019: $1,942,3482019Revenue 2020: $1,104,971Expenses 2020: $842,700Net Income 2020: $262,2712020Revenue 2021: $2,004,986Expenses 2021: $950,771Net Income 2021: $1,054,2152021Revenue 2022: $1,703,960Expenses 2022: $1,472,287Net Income 2022: $231,6732022Revenue 2023: $2,615,380Expenses 2023: $2,251,068Net Income 2023: $364,3122023Revenue 2024: $1,348,984Expenses 2024: $2,103,130Net Income 2024: -$754,1462024

Highlighted filing

2017

Revenue$1,433,895
Expenses$1,415,940
Net Income$17,955
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 10, 2018
Return Version
2017v2.0
Gross Receipts
$1,457,769
Mission and Program Overview

Mission

The ArtsCenter exists in order to inspire artistic creativity and to enrich the lives of people of all ages.

The ArtsCenter exists in order to educate and inspire artistic creativity and to enrich the lives of people of all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$504,752$476,533▼ $28,219
Pledges and Grants Receivable$83,246$137,038▲ $53,792
Cash and Non-Interest-Bearing Accounts$28,660$46,278▲ $17,618
Prepaid Expenses and Deferred Charges-$4,359-
Accounts Receivable$4,818$803▼ $4,015
Total Assets$621,476$665,011▲ $43,535
Liabilities
Mortgage Notes Payable Secured by Investment Property$758,129$678,133▼ $79,996
Deferred Revenue$78,829$81,996▲ $3,167
Accounts Payable and Accrued Expenses$27,545$29,378▲ $1,833
Total Liabilities$864,503$789,507▼ $74,996
Net Assets / Fund Balance
Temporarily Rstr Net Assets$134,563$182,096▲ $47,533
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-377,590$-306,592▲ $70,998
Total Net Assets Fund Balance$-243,027$-124,496▲ $118,531
Total Liabilities and Net Assets / Fund Balance$621,476$665,011▲ $43,535

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$307,536$954,244$1,261,780
Leasehold Improvements$31,580$99,352$130,932
Land$129,126-$129,126
Equipment$8,291$113,439$121,730
Other Land Buildings$0$0$0
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel MayerExecutive DirectorFT$83,220$83,220

Board Members and Trustees

NameTitle
Michael ParkerChair
Bernadette PelissierVice Chair
Allison PolishMember - Board of Directors
Bruce RunbergMember - Board of Directors
Dan KrebillMember - Board of Directors
Mariana FiorentinoMember - Board of Directors
Artie BolickSecretary
Charlotte WaltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$420,569
Program Service Revenue
$922,031
Investment Income
$0
Other Revenue
$91,295
All Other Contributions
$172,519
Change in Net Assets
$17,955

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,433,895
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,433,895
Total Revenue per Form 990
$1,433,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$867,964
Salaries, Compensation, and Employee Benefits$500,650
Total Fundraising Expense$79,112
Grants and Similar Amounts Paid$47,326
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,863$51,573$34,381$343,817
Occupancy$89,585$22,396-$111,981
Current Officers, Directors, Trustees, and Key Employees$63,315$12,663$8,442$84,420
Grants to Domestic Individuals$47,326--$47,326
Advertising$31,442-$7,861$39,303
Interest$29,216$7,304-$36,520
Payroll Taxes$26,480$5,296$3,530$35,306
Office Expenses$21,008$6,898$3,449$31,355
Other Employee Benefits$23,142$4,691$3,440$31,273
Depreciation Depletion$22,575$5,644-$28,219
Other Expenses$27,878$0$0$27,878
Fees for Services Management$16,395$7,716-$24,111
All Other Expenses$581$103$15,984$16,668
Insurance$10,350$2,588-$12,938
Conferences and Meetings$8,427$2,767$1,383$12,577
Information Technology$4,768$3,047-$7,815
Pension Plan Contributions$4,317$875$642$5,834
Fees for Services Accounting$672$528-$1,200
Royalties$461--$461
Travel$260--$260
Total Functional Expenses$1,202,739$134,089$79,112$1,415,940

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,415,940
Total Expenses per Audited Statements$1,415,940
Total Expenses per Form 990$1,415,940
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,830
Fundraising Direct Expenses$10,110
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$51,350$35,520$859$34,661
Total Events$51,350$35,520$10,110$25,410
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
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The ArtsCenter accounting personnel distributes the 990 draft to the board members for review before filing.”

Form 990, Part VI, Section B, Line 12C

“All policies including the conflict of interest policy are adhered to. Each year all board members are required to fill out a form attached to policy affirming that they have no conflict of interest or disclosing any potential conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Compensation for the Executive Director and any other officer is discussed by the entire Board of Directors. Steps to deciding compensation include determining a range based on comparable employees in similar local and regional organizations, and making an offer within that range into account the candidate's experience and skill set. The Board elects a director to act as a liasion for the purpose of offering and negotiating compensation with the prospective employee. A final decision is made by the entire Board of Directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflicts of interest policy, and The ArtsCenter's 990 are available to the public upon request during regular business hours (Monday - Friday, 9am - 5pm) at 300 G East Main Street, Carrboro NC 27510.”

Filing and Contact Details

Filer

Filer Name
Arts Center
EIN
51-0198497
Phone
9199292787
Address
300 G East Main Street, Carrboro, NC 27510

Signing Officer

Name
Daniel Mayer
Title
Executive Director
Phone
9199292787
Signed
2018-10-10

Organization Details

Principal Officer
Daniel Mayer
Formed
1975
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
32
Volunteers
145
Supplemental Narrative

Additional Explanations

Form 990, Header, Line A

“The Form 990 is provided to the Board of Directors and approved by the Treasurer and Executive Director prior to filing.”

Form 990, Header, Line C

“The compensation of the Executive Director is evaluated annually by the Board of Directors and is based upon the funds available.”

Form 990, Header, Line D

“All other employee compensation is reviewed by the Executive Director and approved by the Board of Directors.”

Form 990, Header, Line E

“The organization makes its financial statements, governing documents and conflict of interest policy to the general public upon request.”

Form 990, Header, Line F

“The Executive Director and the Board of Directors assume responsibility for the oversight of the audit.”

Raw XML AppendixShowing 400 of 629 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/BOYAmt027545
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029378
IRS990/AccountsReceivableGrp/BOYAmt04818
IRS990/AccountsReceivableGrp/EOYAmt0803
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The ArtsCenter exists in order to educate and inspire artistic creativity and to enrich the lives of people of all ages.
IRS990/AdvertisingGrp/FundraisingAmt07861
IRS990/AdvertisingGrp/ProgramServicesAmt031442
IRS990/AdvertisingGrp/TotalAmt039303
IRS990/AllOtherContributionsAmt0172519
IRS990/AllOtherExpensesGrp/FundraisingAmt015984
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0103
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0581
IRS990/AllOtherExpensesGrp/TotalAmt016668
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Laurie Weller
IRS990/BooksInCareOfDetail/PhoneNum09199292787
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 G East Main Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Carrboro
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027510
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt028660
IRS990/CashNonInterestBearingGrp/EOYAmt046278
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08442
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012663
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt063315
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084420
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt01383
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02767
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08427
IRS990/ConferencesMeetingsGrp/TotalAmt012577
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt035520
IRS990/CostOfGoodsSoldAmt013764
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0420569
IRS990/CYGrantsAndSimilarPaidAmt047326
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0867964
IRS990/CYOtherRevenueAmt091295
IRS990/CYProgramServiceRevenueAmt0922031
IRS990/CYRevenuesLessExpensesAmt017955
IRS990/CYSalariesCompEmpBnftPaidAmt0500650
IRS990/CYTotalExpensesAmt01415940
IRS990/CYTotalFundraisingExpenseAmt079112
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01433895
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt078829
IRS990/DeferredRevenueGrp/EOYAmt081996
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05644
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022575
IRS990/DepreciationDepletionGrp/TotalAmt028219
IRS990/Desc0Since 1982 The ArtsCenter has provided summer arts enrichment opportunities for Children. 2017, ArtsCamp offered 138 camps and employed 50 teaching artists who instructed campers, aged 5 - 17, in movement, drama, music, mask-making, music, ceramics, sewing, sculpture, painting, drawing, cartooning and creative writing. A total of 900-1000 campers attended with the majority taking part in at least 2 programs. Additionally, The ArtsCamp team of 80 teen volunteers gained valuable work experience, and enjoyed arts enrichment, while earning 6500 hours of community service. ArtsCamp provides the youth of our community age appropriate opportunities to explore. develop, and refine artistic expression while supporting artists both established and emerging who instruct and inspire campers and their families.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0223150
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt02897
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0528
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0672
IRS990/FeesForServicesAccountingGrp/TotalAmt01200
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt07716
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt016395
IRS990/FeesForServicesManagementGrp/TotalAmt024111
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Mariana Fiorentino
IRS990/Form990PartVIISectionAGrp/PersonNm1Dan Krebill
IRS990/Form990PartVIISectionAGrp/PersonNm2Allison Polish
IRS990/Form990PartVIISectionAGrp/PersonNm3Bruce Runberg
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Parker
IRS990/Form990PartVIISectionAGrp/PersonNm5Bernadette Pelissier
IRS990/Form990PartVIISectionAGrp/PersonNm6Artie Bolick
IRS990/Form990PartVIISectionAGrp/PersonNm7Charlotte Walton
IRS990/Form990PartVIISectionAGrp/PersonNm8Daniel Mayer
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/ReportableCompFromOrgAmt883220
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Member - Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member - Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member - Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member - Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt053214
IRS990/FundraisingDirectExpensesAmt010110
IRS990/FundraisingGrossIncomeAmt015830
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0121966
IRS990/GrantAmt039750
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt047326
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt047326
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01457769
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt061208
IRS990/GrossSalesOfInventoryAmt038131
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03047
IRS990/InformationTechnologyGrp/ProgramServicesAmt04768
IRS990/InformationTechnologyGrp/TotalAmt07815
IRS990/InsuranceGrp/ManagementAndGeneralAmt02588
IRS990/InsuranceGrp/ProgramServicesAmt010350
IRS990/InsuranceGrp/TotalAmt012938
IRS990/InterestGrp/ManagementAndGeneralAmt07304
IRS990/InterestGrp/ProgramServicesAmt029216
IRS990/InterestGrp/TotalAmt036520
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0118
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01167035
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0504752
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0476533
IRS990/LandBldgEquipCostOrOtherBssAmt01643568
IRS990/LegalDomicileStateCd0NC
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt069973
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The ArtsCenter exists in order to educate and inspire artistic creativity and to enrich the lives of people of all ages.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0758129
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0678133
IRS990/NetAssetsOrFundBalancesBOYAmt0-243027
IRS990/NetAssetsOrFundBalancesEOYAmt0-124496
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05720
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05720
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt024367
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt024367
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt061208
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt061208
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt015984
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022396
IRS990/OccupancyGrp/ProgramServicesAmt089585
IRS990/OccupancyGrp/TotalAmt0111981
IRS990/OfficeExpensesGrp/FundraisingAmt03449
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06898
IRS990/OfficeExpensesGrp/ProgramServicesAmt021008
IRS990/OfficeExpensesGrp/TotalAmt031355
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03440
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04691
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023142
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031273
IRS990/OtherExpensesGrp/Desc0Performance Costs
IRS990/OtherExpensesGrp/Desc1Program Instructors/Teaching Artists
IRS990/OtherExpensesGrp/Desc2Program Art & Food Supply
IRS990/OtherExpensesGrp/Desc3Bank & Merchant Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0218252
IRS990/OtherExpensesGrp/ProgramServicesAmt1275870
IRS990/OtherExpensesGrp/ProgramServicesAmt222556
IRS990/OtherExpensesGrp/ProgramServicesAmt327878
IRS990/OtherExpensesGrp/TotalAmt0218252
IRS990/OtherExpensesGrp/TotalAmt1275870
IRS990/OtherExpensesGrp/TotalAmt222556
IRS990/OtherExpensesGrp/TotalAmt327878
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034381
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051573
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0257863
IRS990/OtherSalariesAndWagesGrp/TotalAmt0343817
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03530
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05296
IRS990/PayrollTaxesGrp/ProgramServicesAmt026480
IRS990/PayrollTaxesGrp/TotalAmt035306
IRS990/PensionPlanContributionsGrp/FundraisingAmt0642
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0875
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04317
IRS990/PensionPlanContributionsGrp/TotalAmt05834
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt083246
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0137038
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04359
IRS990/PrincipalOfficerNm0Daniel Mayer
IRS990/PriorPeriodAdjustmentsAmt0100576
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/BusinessCd2711130
IRS990/ProgramServiceRevenueGrp/Desc0Program Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Musical Performances
IRS990/ProgramServiceRevenueGrp/Desc2School Show Performances
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0640933
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1217432
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0640933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1217432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261205
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0The ArtCenter's Artschool provides non-degree arts education to adults in a variety of disciplines. We offer beginning and advanced classes in drawing, painting, digital arts, writing, ceramics and sculpture, jewelry making and photography. Classes run year round with three semesters: fall, winter/spring and summer. The Youth Art Classes program is composed of applied, visual and fine art classes in a variety of disciplines: drawing, painting, ceramics. Since we provide options in several art forms, we are better able to offer participants a comprehensive arts experience. The ArtSchool increases community participation in, and appreciation of the arts, encourages emerging artists, and employs a significant number of teaching artists. The program serves not only the residents of Carrboro and Chapel Hill, but the greater Triangle area, including residents of Durham, Hillsborough, Pittsboro, Cary, Apex and Raleigh. We also promote our scholarships to economically disadvantaged patrons. In the last year, we offered master classes in painting, jewelry making and ceramics. The ArtSchool employed 60 teaching artists, provided 30 scholarship to low income adults, and offered over 200 classes in which 1100 students registered.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0288515
IRS990/ProgSrvcAccomActy2Grp/GrantAmt024750
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0234693
IRS990/ProgSrvcAccomActy3Grp/Desc0The ArtsCenter's concerts program served approximately 3126 people over the course of 18 concerts in our intimate 350-seat theater. The concerts program is an integral part of our mission to inspire creativity and community through arts education, performance, and exhibition. We present touring artists as well as local performers, aiming to create a positive theater experience for both artists and patrons. Our space is also available as a resource to outside presenters, including event promoters, arts partners, and a weekly religious fellowship. The ArtsCenter's theater program presented 17 different productions and series from outside organizations, providing opportunities to emerging and established actors, directors, designers, playwrights, and comedians. Partnerships with student theater groups at UNC, and the Community Chorus group, highlight our focus on accessibility, education, and engagement. Additionally, our in-house theater groups No Shame Theater and Transactors represent our long-standing commitment to developing both professional and community theater in our local community. Overall, the production department (inclusive of both concerts and theater) served an average of almost 1,000 patrons monthly, continuing the reputation that The ArtsCenter has built over 30+ years as a focal point of performing and dramatic arts in the region.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0341339
IRS990/ProgSrvcAccomActy3Grp/GrantAmt07000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0217432
IRS990/ProgSrvcAccomActyOtherGrp/Desc0As the area's only art-based afterschool program, The ArtsCenter Afterschool Arts Immersion (AAI) program employs approximately 20 teaching artists per school year to conduct two-week residencies in a variety of art forms. This unique program, in its 15th year, serves a maximum of 60 young artists in grades K-5 by providing instruction both visual and performing arts with styles such as hiphop dance, ceramics, improv acting, and mixed media painting. Participants choose from full or part time options. Homework assistance and supervised free play is also provided by a trained staff of 4 AAI assistants each day.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1The School & Family programs provide art based experiences to over 28000 youth and families in the Triangle region of NC annually. The School Show series presented 10 performances at The ArtsCenter for school groups. These performances link with curriculum and explore art forms and cultures. We collaborated with local PTA volunteers to coordinate 43 in school shows by visiting performers. The School & Family programs aims to provide programs of high artistic quality that are accessible to all, promote understanding, have educational merit and strengthen community partnerships.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2The ArtsCenter makes art learning opportunities available to youth in schools through direct contact with teaching artists from a variety of art disciplines. The Arts in Residence program provided 25 hands on arts integration residencies to over 1500 underserved children in Orange County and approxiamately 30 teachers and teaching artists. the ArtsCamp aims to provide programs of high artistic quality that are accessible, have education merit and strengthen community partnerships.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3The ArtsCenter's two galleries for art exhibition rotate exhibits monthly and are available free of admission to all. The Nicholson Gallery, located inside the main entrance, serves as a common area for patrons on their way to classes or performances. Two months of the year, this gallery houses our instructor and student exhibit. The remaining months are open to all applicants and exhibits include a wide variety or artwork and installations from a diverse group of local artists. The smaller gallery, located in the corridor, rotates for all 12 months of the year. This space provides new and emerging artists a smaller intimate space to exhibit their work. Each month, the 2nd Friday Artwalk brings hundreds of visitors into our galleries, exposing art lovers to the labors of both new and seasoned artists in a variety of disciplines and art forms.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0177324
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt177342
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt276445
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt318624
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt040250
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt127500
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt254750
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt30
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0128925
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt161205
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt32461
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0294102
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0399025
IRS990/PYOtherRevenueAmt039013
IRS990/PYProgramServiceRevenueAmt0480941
IRS990/PYRevenuesLessExpensesAmt0134732
IRS990/PYSalariesCompEmpBnftPaidAmt0280299
IRS990/PYTotalExpensesAmt0679324
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0814056
IRS990/ReconcilationRevenueExpnssAmt017955
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt061208
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0277315
IRS990/RoyaltiesGrp/ProgramServicesAmt0461
IRS990/RoyaltiesGrp/TotalAmt0461
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt030500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt030500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0420415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0294102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0511647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0484850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0506667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02217681
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt085598
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt091156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0120638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt087511
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0423916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0874702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0480941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0930367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0907110

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$665,011
Liabilities
$789,507
Net assets
-$124,496
Revenue
$1,433,895
Expenses
$1,415,940
Net income
$17,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.36$5.20$3.16$1.35$2.10$0.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.80$5.89$3.91$2.62$2.25$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.70$5.16$3.55$1.70$1.47$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$1.77$3.31$2.00$0.95$1.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$1.47$2.26$1.10$0.84$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$1.41$2.00$3.43$1.49$1.94
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.87$0.05$1.68$1.50$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.79$0.12$1.43$1.42$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.62$1.00$0.38$1.53$1.46$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.65$1.09$0.44$1.51$1.49$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$1.19$0.47$1.54$1.57$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$1.20$0.44$1.51
2012Summary only. Only limited summary data is available for this year.$0.72$1.19$0.47$1.46$1.31$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$1.23$0.61$1.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$1.15$0.56$1.65