Civic Intelligence

Community Alliance for the Performing Arts Fund

EIN 54-2011956 • 501(c)3 • Williamsburg, VA

PO Box 2953Williamsburg, VA 23187-2953
Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

18th percentile

-33%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

28th percentile

-28%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-79%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$11,814

Down $4,502 (-28%) from 2018

Liabilities

Down

-$50

Down $590 (-109%) from 2018

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue1st percentileNet Margin18th percentile

Revenue

Down

$11,903

Down $45,633 (-79%) from 2018

Expenses

Down

$15,833

Down $58,167 (-79%) from 2018

Net Income

Up

-$3,930

Up $12,534 (+76%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$30K$20K$10K$0-$10KAssets 2011: $9,131Liabilities 2011: $4,6652011Assets 2012: $4,408Liabilities 2012: $22012Assets 2013: $10,542Liabilities 2013: $450Net Assets 2013: $10,0922013Assets 2014: $13,987Liabilities 2014: $02014Assets 2015: $14,042Liabilities 2015: $02015Assets 2016: $20,109Liabilities 2016: $1,1822016Assets 2017: $24,880Liabilities 2017: $2,8832017Assets 2018: $16,316Liabilities 2018: $5402018Assets 2019: $11,814Liabilities 2019: -$502019

Highlighted filing

2019

Assets$11,814
Liabilities-$50
Net Assets-
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

$200K$100K$0-$100KRevenue 2011: $146,285Expenses 2011: $155,226Net Income 2011: -$8,9412011Revenue 2012: $116,671Expenses 2012: $116,731Net Income 2012: -$602012Revenue 2013: $31,016Expenses 2013: $22,650Net Income 2013: $8,3662013Revenue 2014: $133,798Expenses 2014: $129,903Net Income 2014: $3,8952014Revenue 2015: $129,220Expenses 2015: $140,662Net Income 2015: -$11,4422015Revenue 2016: $179,032Expenses 2016: $194,564Net Income 2016: -$15,5322016Revenue 2017: $160,087Expenses 2017: $169,092Net Income 2017: -$9,0052017Revenue 2018: $57,536Expenses 2018: $74,000Net Income 2018: -$16,4642018Revenue 2019: $11,903Expenses 2019: $15,833Net Income 2019: -$3,9302019

Highlighted filing

2019

Revenue$11,903
Expenses$15,833
Net Income-$3,930
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$11,814
Liabilities
-$50
Net assets
-
Revenue
$11,903
Expenses
$15,833
Net income
-$3,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.16$0.04
2018Summary only. Only limited summary data is available for this year.$0.16$0.01$0.58$0.74$0.16
2017Summary only. Only limited summary data is available for this year.$0.25$0.03$1.60$1.69$0.09
2016Summary only. Only limited summary data is available for this year.$0.20$0.01$1.79$1.95$0.16
2015Summary only. Only limited summary data is available for this year.$0.14$0.00$1.29$1.41$0.11
2014Summary only. Only limited summary data is available for this year.$0.14$0.00$1.34$1.30$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.10$0.31$0.23$0.08
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$1.17$1.17$0.00
2011Summary only. Only limited summary data is available for this year.$0.09$0.05$1.46$1.55$0.09
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jan 9, 2014
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
54-2011956
Raw XML Appendix193 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90.50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation01000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation12500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RON BOUCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SANDRA BALESTRACCI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TRISTAN BECHARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID SISK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4EMILY HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MAUREEN ORTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BILL NEWBERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ELAINE CHELTON-MASTROGIACOMO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LINDA GUNTHORPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9BILL JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10DANIELLE AMERAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11BRYAN PAUL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Artistic Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Artistic Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03363
IRS990EZ/OtherAssetsTotal/EOY0485
IRS990EZ/OtherChangesInNetAssets0-2680
IRS990EZ/OtherExpensesTotal015644
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0to create showcase opportunities for talented children & youth in ballet & musicals
IRS990EZ/PrintingPublicationsPostage01006
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom02 PERFORMANCES OF THE "SNOW QUEEN" WERE GIVEN IN APRIL 2013. 66 CHILDREN TOOK PART AND 372 PEOPLE ATTENDED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1A Summer 2 week Intensive Dance program was offered as an educational outreach bringing in professional teachers for students from our community and further afield. 33 students attended
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01615
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations12848
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07530
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses112865
IRS990EZ/ProgramServiceRevenue019798
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02107
IRS990EZ/SpecialEventsNetIncomeLoss04615
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02
IRS990EZ/SumOfTotalLiabilities/EOY0450
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 273
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WILLIAMSBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0231870273
IRS990EZ/TheBooksAreInCareOf/NamePerson0RON BOUCHER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07572298535
IRS990EZ/TotalAssets/BOY04408
IRS990EZ/TotalAssets/EOY010542
IRS990EZ/TotalExpenses022650
IRS990EZ/TotalProgramServiceExpenses020395
IRS990EZ/TotalRevenue031016
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0PT II LINE 17A: THERE WAS NO INVESTMENT INCOME DURING 2012; PT II LINE 17B: THERE WAS NO INVESTMENT INCOME DURING 2011;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06603
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year031290
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years018713
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06620
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years022859
IRS990ScheduleA/GiftsGrantsContribReceived509/Total086085
IRS990ScheduleA/GrossInvestmentIncome170/Total00
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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear04615
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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years04689
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IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0146288
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0129265
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0101797
IRS990ScheduleA/Total509/Total0525037
IRS990ScheduleA/TotalSupportTotal/Total0525037
IRS990ScheduleO/GeneralExplanation/Explanation0DEPRECIATION 198. BANKING 63. COSTUMES 901. OFFICE SUPPLIES 209. TAXES & LICENSES 96. TEMPORARY OFFICE HELP 2587. OPERATING EXPENSE 66. LICENSING RIGHTS & ROYALTIES 102. MASTERCLASS TEACHER 4742. PERFORMANCE HALL RENTAL 550. ARTISTIC PRODUCTION CONTRACTORS 500. DUES & SUBSCRIPTIONS 177. SET PROPS 436. TRAVEL/LODGING/MEALS 938. STORAGE 2040. INTEREST EXPENSE 24. PENALTY 35. TRAINING 1980.
IRS990ScheduleO/GeneralExplanation/Explanation1LOSS FROM FLOODING WHICH DESTROYED A DANCE FLOOR IN FIXED ASSETS. -2680.
IRS990ScheduleO/GeneralExplanation/Explanation2FIXED ASSETS 3363. 485.
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE 2. 450.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0542011956
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNITY ALLIANCE FOR THE PERFORMING ARTS FUND
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/Phone07572298535
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2953
ReturnHeader/Filer/USAddress/City0WILLIAMSBURG
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode0231872953
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-09
ReturnHeader/Officer/Name0MAUREEN B ORTON
ReturnHeader/Officer/Phone07572298535
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-06-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MAUREEN B ORTON CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10489 MCLAWS CIR STE 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILLIAMSBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0231855864
ReturnHeader/Preparer/Name0MAUREEN B ORTON
ReturnHeader/Preparer/Phone07572536564
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-06-22T18:33:06-07:00

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