Civic Intelligence

Carolina Performing Arts Center

990EZ • Fiscal year 2015 • EIN 56-2180905

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 23, 2015

Organization ProfileN/A
PO Box 604Pinehurst, NC 28370

(910) 695-7898

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

8th percentile

-50%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$95,668

Down $97,341 (-50%) from 2014

Net Assets

Down

$82,515

Down $109,803 (-57%) from 2014

Liabilities

Up

$13,153

Up $12,462 (+1803%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin76th percentile

Revenue

Down

$166,642

Down $34,444 (-17%) from 2014

Expenses

Up

$134,838

Up $8,576 (+6.8%) from 2014

Net Income

Down

$31,804

Down $43,020 (-57%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$200K$150K$100K$50K$0Assets 2011: $140,454Liabilities 2011: $80,2082011Assets 2012: $143,890Liabilities 2012: $72,5322012Assets 2013: $182,222Liabilities 2013: $64,728Net Assets 2013: $117,4942013Assets 2014: $193,009Liabilities 2014: $691Net Assets 2014: $192,3182014Assets 2015: $95,668Liabilities 2015: $13,153Net Assets 2015: $82,5152015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2015

Assets$95,668
Liabilities$13,153
Net Assets$82,515
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $118,317Expenses 2011: $117,355Net Income 2011: $9622011Revenue 2012: $126,781Expenses 2012: $115,669Net Income 2012: $11,1122012Revenue 2013: $164,651Expenses 2013: $118,515Net Income 2013: $46,1362013Revenue 2014: $201,086Expenses 2014: $126,262Net Income 2014: $74,8242014Revenue 2015: $166,642Expenses 2015: $134,838Net Income 2015: $31,8042015Revenue 2016: $99,887Expenses 2016: $182,402Net Income 2016: -$82,5152016

Highlighted filing

2015

Revenue$166,642
Expenses$134,838
Net Income$31,804
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 23, 2015
Return Version
2014v5.0
Gross Receipts
$166,709
Mission and Program Overview

Mission

Promotion of performing arts

Program Services

DescriptionGrantsExpenses
The organization sponsors numerous dance performances throughout the year. Students participate with professionals hired by the organization in training and performances. Children will be more aware of arts.$134,838-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elaine B LeaPresident-$0--
Stephen F LaterVice President-$0--
Gena SmithSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Carolina Performing Arts Center
EIN
56-2180905
Phone
9106957898
Address
PO Box 604, Pinehurst, NC 28370

Signing Officer

Name
Elaine B Lea
Title
President
Signed
2015-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Robert C Barrett CPA
Address
25 Community Road, Pinehurst, NC 28374
Preparer
Robert C Barrett
Phone
9102954292
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Sales tax refund $145”

Other Revenue.2

“Reimbursed expenses $22”

Other Expenses.1001

“Advertising and Promotion $1749”

Other Expenses.1002

“Office Expenses $1188”

Other Expenses.1003

“Information Technology $1317”

Other Expenses.1012

“Insurance $1718”

Other Expenses.1

“Program expenses $18613”

Other Expenses.2

“Contracted services $15020”

Other Expenses.3

“Supplies $1442”

Other Expenses.4

“Refund $1300”

Other Expenses.5

“Bank charges $188”

Other Expenses.6

“Dues and subscriptions $49”

Other Expenses.7

“Gifts $47”

Other Assets.1002

“Furniture and Fixtures - Beginning $7131 Furniture and Fixtures - Ending $300”

Other Assets.1010

“Inventories - Beginning $108698 Inventories - Ending $1000”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $3875 Prepaid Expenses and Deferred Charges - Ending $58”

Other Assets.1

“Security deposit - Beginning $2100 Security deposit - Ending $2100”

Other Assets.2

“Electric deposit - Beginning $75 Electric deposit - Ending $75”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $4555”

Total Liabilities.1003

“Deferred Revenue - Beginning $0 Deferred Revenue - Ending $8598”

Total Liabilities.1

“Payroll taxes and liabilities - Beginning $691 Payroll taxes and liabilities - Ending $0”

Raw XML Appendix200 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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IRS990EZ/BooksInCareOfDetail/PhoneNum09102954315
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1233
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pinehurst
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028370
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Elaine B Lea
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stephen F Later
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0121879
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IRS990EZ/OtherChangesInNetAssetsAmt0-141607
IRS990EZ/OtherExpensesTotalAmt042631
IRS990EZ/OtherRevenueTotalAmt0167
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt019
IRS990EZ/ProgramServiceRevenueAmt0152587
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization sponsors numerous dance performances throughout the year. Students participate with professionals hired by the organization in training and performances. Children will be more aware of arts.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0134838
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054862
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt067
IRS990EZ/SpecialEventsNetIncomeLossAmt05509
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0691
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013153
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0134838
IRS990EZ/TotalProgramServiceExpensesAmt0134838
IRS990EZ/TotalRevenueAmt0166642
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt08500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt08500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048066
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0152587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0192916
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0105634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0102095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0703187
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98870
IRS990ScheduleA/PublicSupportPY509Pct00.98420
IRS990ScheduleA/PublicSupportTotal509Amt0742753
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt08500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt08500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0159516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0201086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0156737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0118801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0115113
IRS990ScheduleA/Total509Grp/TotalAmt0751253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0159516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0201086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0156737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0118801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0115113
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0751253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sales tax refund $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reimbursed expenses $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $1749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $1188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information Technology $1317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program expenses $18613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contracted services $15020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies $1442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Refund $1300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank charges $188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues and subscriptions $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Gifts $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Furniture and Fixtures - Beginning $7131 Furniture and Fixtures - Ending $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Inventories - Beginning $108698 Inventories - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Prepaid Expenses and Deferred Charges - Beginning $3875 Prepaid Expenses and Deferred Charges - Ending $58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Security deposit - Beginning $2100 Security deposit - Ending $2100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Electric deposit - Beginning $75 Electric deposit - Ending $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $4555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Deferred Revenue - Beginning $0 Deferred Revenue - Ending $8598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Payroll taxes and liabilities - Beginning $691 Payroll taxes and liabilities - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elaine B Lea
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Carolina Performing Arts Center
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0562180905
ReturnHeader/Filer/PhoneNum09106957898
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 604
ReturnHeader/Filer/USAddress/CityNm0Pinehurst
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert C Barrett CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 Community Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pinehurst
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028374
ReturnHeader/PreparerPersonGrp/PhoneNum09102954292
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert C Barrett
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-23T09:39:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,668
Liabilities
$13,153
Net assets
$82,515
Revenue
$166,642
Expenses
$134,838
Net income
$31,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.00$1.82$0.83
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.13$0.83$1.67$1.35$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.92$2.01$1.26$0.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.65$1.17$1.65$1.19$0.46
2012Summary only. Only limited summary data is available for this year.$1.44$0.73$1.27$1.16$0.11
2011Summary only. Only limited summary data is available for this year.$1.40$0.80$1.18$1.17$0.01