Civic Intelligence

Performing Arts Center Inc.

990T • Fiscal year 2022 • EIN 56-2155282

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 08, 2023

Organization ProfileWWW.HIGHLANDSPAC.NET
PO Box 296Highlands, NC 28741

(828) 526-9047

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $100,461Liabilities 2011: $8,9612011Assets 2012: $126,281Liabilities 2012: $16,1142012Assets 2013: $147,725Liabilities 2013: $25,145Net Assets 2013: $122,5802013Assets 2014: $196,065Liabilities 2014: $44,868Net Assets 2014: $151,1972014Assets 2015: $190,892Liabilities 2015: $19,133Net Assets 2015: $171,7592015Assets 2016: $2,794,212Liabilities 2016: $34,304Net Assets 2016: $2,759,9082016Assets 2017: $3,604,689Liabilities 2017: $89,223Net Assets 2017: $3,515,4662017Assets 2018: $8,440,843Liabilities 2018: $39,457Net Assets 2018: $8,401,3862018Assets 2019: $9,371,755Liabilities 2019: $40,550Net Assets 2019: $9,331,2052019Assets 2020: $13,027,829Liabilities 2020: $24,935Net Assets 2020: $13,002,8942020Assets 2021: $15,838,046Liabilities 2021: $56,816Net Assets 2021: $15,781,2302021Assets 2022: $18,043,816Liabilities 2022: $1,631,210Net Assets 2022: $16,412,6062022Assets 2023: $17,833,382Liabilities 2023: $1,123,091Net Assets 2023: $16,710,2912023Assets 2024: $16,973,814Liabilities 2024: $211,833Net Assets 2024: $16,761,9812024

Latest loaded filing

2024

Assets$16,973,814
Liabilities$211,833
Net Assets$16,761,981
Open 2024 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $180,350Expenses 2011: $184,701Net Income 2011: -$4,3512011Revenue 2012: $173,629Expenses 2012: $154,962Net Income 2012: $18,6672012Revenue 2013: $212,372Expenses 2013: $199,958Net Income 2013: $12,4142013Revenue 2014: $253,056Expenses 2014: $224,439Net Income 2014: $28,6172014Revenue 2015: $265,217Expenses 2015: $244,655Net Income 2015: $20,5622015Revenue 2016: $3,272,491Expenses 2016: $684,342Net Income 2016: $2,588,1492016Revenue 2017: $785,208Expenses 2017: $433,778Net Income 2017: $351,4302017Revenue 2018: $5,171,269Expenses 2018: $285,350Net Income 2018: $4,885,9192018Revenue 2019: $1,301,313Expenses 2019: $371,494Net Income 2019: $929,8192019Revenue 2020: $1,712,604Expenses 2020: $896,325Net Income 2020: $816,2792020Revenue 2021: $3,177,226Expenses 2021: $437,954Net Income 2021: $2,739,2722021Revenue 2022: $1,199,979Expenses 2022: $569,061Net Income 2022: $630,9182022Revenue 2023: $1,444,616Expenses 2023: $1,148,276Net Income 2023: $296,3402023Revenue 2024: $1,485,953Expenses 2024: $1,433,719Net Income 2024: $52,2342024

Latest loaded filing

2024

Revenue$1,485,953
Expenses$1,433,719
Net Income$52,234
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 8, 2023
Return Version
2022v7.0
Mission and Program Overview

Mission

To provide our community with the benefit of a low cost facility for local organizations to promote and encourage arts and theatre.

Filing and Contact Details

Filer

Filer Name
Performing Arts Center Inc
EIN
56-2155282
Phone
8285269047
Address
PO Box 296, Highlands, NC 28741

Signing Officer

Name
Minnie Bob Campbell
Title
Treasurer
Phone
8285269047
Signed
2023-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Corliss & Solomon Pllc
Address
242 CHARLOTTE ST SUITE 1, ASHEVILLE, NC 28801
Preparer
Todd Oldenburg
Phone
8282360206
Raw XML Appendix81 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0507 Chestnut Street
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Highlands
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd028741
IRS990T/BookValueAssetsEOYAmt018043816
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
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IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt03453
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ExcessReadershipCostsAmt00
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ExcessReadershipCostsDedAmt00
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt04125
IRS990TScheduleA/NetAdvertisingIncomeAmt0672
IRS990TScheduleA/PrincipalBusinessActivityCd0541800
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt03453
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt04125
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0672
IRS990TScheduleA/TotUnrltTrdBusIncmAmt04125
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt03453
IRS990TScheduleA/TradeOrBusinessDesc0Advertising in Playbill
IRS990TScheduleA/UBIBeforeNOLDedAmt0672
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0672
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0672
IRS990T/TotalUBTIBeforeSection199AAmt0672
IRS990T/TotalUBTIComputedAmt0672
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Minnie Bob Campbell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08285269047
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Performing Arts Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0PERF
ReturnHeader/Filer/EIN0562155282
ReturnHeader/Filer/PhoneNum08285269047
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 296
ReturnHeader/Filer/USAddress/CityNm0Highlands
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028741
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202571677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORLISS & SOLOMON PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0242 CHARLOTTE ST SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028801
ReturnHeader/PreparerPersonGrp/PhoneNum08282360206
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Todd Oldenburg
ReturnHeader/ReturnTs02023-08-09T11:34:00-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Minnie Bob
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Campbell
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$0.21$16.8$1.49$1.43$0.05
2023Detailed filing. Detailed filing data is available for this year.$17.8$1.12$16.7$1.44$1.15$0.30
2022Detailed filing. Detailed filing data is available for this year.$18.0$1.63$16.4$1.20$0.57$0.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$15.8$0.06$15.8$3.18$0.44$2.74
2020Detailed filing. Detailed filing data is available for this year.$13.0$0.02$13.0$1.71$0.90$0.82
2019Detailed filing. Detailed filing data is available for this year.$9.37$0.04$9.33$1.30$0.37$0.93
2018Summary only. Only limited summary data is available for this year.$8.44$0.04$8.40$5.17$0.29$4.89
2017Summary only. Only limited summary data is available for this year.$3.60$0.09$3.52$0.79$0.43$0.35
2016Summary only. Only limited summary data is available for this year.$2.79$0.03$2.76$3.27$0.68$2.59
2015Summary only. Only limited summary data is available for this year.$0.19$0.02$0.17$0.27$0.24$0.02
2014Summary only. Only limited summary data is available for this year.$0.20$0.04$0.15$0.25$0.22$0.03
2013Summary only. Only limited summary data is available for this year.$0.15$0.03$0.12$0.21$0.20$0.01
2012Summary only. Only limited summary data is available for this year.$0.13$0.02$0.17$0.15$0.02
2011Summary only. Only limited summary data is available for this year.$0.10$0.01$0.18$0.18$0.00