Civic Intelligence

Waterworks Visual Arts Center Inc

990 • Fiscal year 2015 • EIN 56-6056267

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 21, 2015

Organization ProfileWWW.WATERWORKS.ORG
123 E Liberty StreetSalisbury, NC 28144

(704) 636-1882

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$50,192

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Asset Growth

29th percentile

-3.1%

Faster asset growth than 29% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,746,300

Down $55,289 (-3.1%) from 2014

Net Assets

Down

$1,737,454

Down $54,559 (-3.0%) from 2014

Liabilities

Down

$8,846

Down $730 (-7.6%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin12th percentile

Revenue

Down

$232,253

Down $38,482 (-14%) from 2014

Expenses

Down

$286,812

Down $16,951 (-5.6%) from 2014

Net Income

Down

-$54,559

Down $21,531 (-65%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,869,207Liabilities 2012: $10,752Net Assets 2012: $1,858,4552012Assets 2013: $1,831,495Liabilities 2013: $6,454Net Assets 2013: $1,825,0412013Assets 2014: $1,801,589Liabilities 2014: $9,576Net Assets 2014: $1,792,0132014Assets 2015: $1,746,300Liabilities 2015: $8,846Net Assets 2015: $1,737,4542015Assets 2016: $1,702,591Liabilities 2016: $12,568Net Assets 2016: $1,690,0232016Assets 2017: $1,689,318Liabilities 2017: $9,802Net Assets 2017: $1,679,5162017Assets 2018: $1,638,457Liabilities 2018: $10,662Net Assets 2018: $1,627,7952018Assets 2019: $1,563,372Liabilities 2019: $10,479Net Assets 2019: $1,552,8932019Assets 2020: $1,536,700Liabilities 2020: $35,596Net Assets 2020: $1,501,1042020Assets 2021: $1,615,605Liabilities 2021: $13,579Net Assets 2021: $1,602,0262021Assets 2022: $1,478,290Liabilities 2022: $9,481Net Assets 2022: $1,468,8092022Assets 2023: $1,494,233Liabilities 2023: $6,609Net Assets 2023: $1,487,6242023

Highlighted filing

2015

Assets$1,746,300
Liabilities$8,846
Net Assets$1,737,454
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $256,831Expenses 2012: $303,028Net Income 2012: -$46,1972012Expenses 2013: $313,5092013Revenue 2014: $270,735Expenses 2014: $303,763Net Income 2014: -$33,0282014Revenue 2015: $232,253Expenses 2015: $286,812Net Income 2015: -$54,5592015Revenue 2016: $248,458Expenses 2016: $295,889Net Income 2016: -$47,4312016Revenue 2017: $279,202Expenses 2017: $289,709Net Income 2017: -$10,5072017Revenue 2018: $273,494Expenses 2018: $325,215Net Income 2018: -$51,7212018Revenue 2019: $229,543Expenses 2019: $304,445Net Income 2019: -$74,9022019Revenue 2020: $221,343Expenses 2020: $273,132Net Income 2020: -$51,7892020Revenue 2021: $402,144Expenses 2021: $301,222Net Income 2021: $100,9222021Revenue 2022: $226,079Expenses 2022: $318,595Net Income 2022: -$92,5162022Revenue 2023: $283,273Expenses 2023: $285,732Net Income 2023: -$2,4592023

Highlighted filing

2015

Revenue$232,253
Expenses$286,812
Net Income-$54,559
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 21, 2015
Return Version
2014v5.0
Gross Receipts
$263,867
Mission and Program Overview

Mission

To provide diverse opportunities in the arts for all people through exhibitions, education and outreach programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,473,400$1,421,106▼ $52,294
Savings and Temporary Cash Investments$31,638$29,573▼ $2,065
Pledges and Grants Receivable$14,000$8,500▼ $5,500
Accounts Receivable$1,426$1,325▼ $101
Total Assets$1,801,589$1,746,300▼ $55,289
Other Assets Total$281,125$285,796▲ $4,671
Liabilities
Accounts Payable and Accrued Expenses$9,576$8,846▼ $730
Total Liabilities$9,576$8,846▼ $730
Net Assets / Fund Balance
Unrestricted Net Assets$1,549,215$1,495,156▼ $54,059
Permanently Rstr Net Assets$217,521$217,521→ $0
Temporarily Rstr Net Assets$25,277$24,777▼ $500
Total Net Assets Fund Balance$1,792,013$1,737,454▼ $54,559
Total Liabilities and Net Assets / Fund Balance$1,801,589$1,746,300▼ $55,289

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,404,830$619,119$2,023,949
Equipment$16,276$420,576$436,852
Other Land Buildings-$23,664$23,664
Other Assets Org$285,796--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$281,125-▲ $4,671-$285,796
2013$244,033-▲ $37,092-$281,125
2012$221,590-▲ $22,443-$244,033
2011$226,096-▼ $4,506-$221,590
2010$190,306-▲ $35,790-$226,096
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleBaseTotal
Anne Scott Clement-$50,192$50,192

Board Members and Trustees

NameTitle
Tracy WilliamsPresident
Karen Hobson-
Katherine Vriesema-
Pam Abernathy-
Paula Dibley-
Peter Euto-
Phyllis Steimal-
Sarah Kellogg-
Barbara SetzerCommittee Ch
Nancy WyrickExect Direct
Brad WilliamsFacilities C
Jeff WetmoreFinance Chai
Donald MooreProgramming
Emily BlantonSecretary
Marianna SwaimVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$171,343
Program Service Revenue
$36,267
Investment Income
$4,746
Other Revenue
$19,897
All Other Contributions
$137,697
Change in Net Assets
$-54,559

Audited Revenue Reconciliation

Revenue per Audited Statements
$232,253
Total Revenue per Audited Statements
$232,253
Total Revenue per Form 990
$232,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,693
Salaries, Compensation, and Employee Benefits$126,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,169$44,754-$62,923
Depreciation Depletion-$52,295-$52,295
Current Officers, Directors, Trustees, and Key Employees-$50,192-$50,192
Occupancy-$40,174-$40,174
Office Expenses-$12,443-$12,443
Fees for Services Accounting-$11,250-$11,250
Payroll Taxes-$9,290-$9,290
Advertising-$4,671-$4,671
Insurance-$2,763-$2,763
Information Technology-$2,111-$2,111
Other Employee Benefits-$1,930-$1,930
Pension Plan Contributions-$1,784-$1,784
Other Expenses$6,240$72-$72
Total Functional Expenses$53,083$233,729$0$286,812

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$286,812
Total Expenses per Audited Statements$286,812
Total Expenses per Form 990$286,812
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,809
Fundraising Direct Expenses$28,876
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oyster/chilli$46,809$46,809$28,876$17,933
Total Events$46,809$46,809$28,876$17,933
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
No
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, Page 6, Part VI, Line 11B

“The executive director and the finance committee review a draft of the 990 and discuss any observations, questions or changes with the cpa return preparer. Management emails each board member a pfd copy of the 990 for their review. Board members are given a period of one week to review the return and reply to management with any observations, questions or changes.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is distributed annually to each board member, employee and volunteer who are asked to sign the policy and reveal in writing any potential conflicts of interest. These individuals are encouraged to recuse themselves from any official action where they may have a conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“The organization's governance / personnel committee evaluates the performance of the executive director annually and considers compensation adjustments based on merit and other market factors. Compensation surveys and other resources from nc center for non profit organizations are used to help determine current salary levels in simular organizations.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, conflict of interest policy and financial statements are made accessible at the organization's adminstrative office and available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Waterworks Visual Arts Center Inc
EIN
56-6056267
Phone
7046361882
Address
123 E LIBERTY STREET, SALISBURY, NC 28144

Signing Officer

Name
Anne Scott Clement
Title
Executive Director
Phone
7046361882
Signed
2015-12-21

Organization Details

Principal Officer
Anne Scott Clement
Formed
1963
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
9
Volunteers
25

Preparer

Firm
Brent H Parks CPA Pa
Address
1816 E INNES ST STE 101, SALISBURY, NC 28146
Preparer
Brent H Parks
Phone
7046338700
Raw XML AppendixShowing 400 of 463 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09576
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08846
IRS990/AccountsReceivableGrp/BOYAmt01426
IRS990/AccountsReceivableGrp/EOYAmt01325
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE DIVERSE OPPORTUNITIES IN THE ARTS FOR ALL PEOPLE THROUGH EXHIBITIONS, EDUCATION AND OUTREACH PROGRAMS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04671
IRS990/AdvertisingGrp/TotalAmt04671
IRS990/AllOtherContributionsAmt0137697
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANNE SCOTT CLEMENT
IRS990/BooksInCareOfDetail/PhoneNum07046361882
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0123 E LIBERTY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALISBURY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028144
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt050192
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050192
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt02738
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0171343
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04746
IRS990/CYOtherExpensesAmt0160693
IRS990/CYOtherRevenueAmt019897
IRS990/CYProgramServiceRevenueAmt036267
IRS990/CYRevenuesLessExpensesAmt0-54559
IRS990/CYSalariesCompEmpBnftPaidAmt0126119
IRS990/CYTotalExpensesAmt0286812
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0232253
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt052295
IRS990/DepreciationDepletionGrp/TotalAmt052295
IRS990/Desc0ART EXHIBITIONS ARE DISPLAYED TO THE PUBLIC FOR PUBLIC ENJOYMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt09158
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt015298
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011250
IRS990/FeesForServicesAccountingGrp/TotalAmt011250
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0TRACY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIANNA SWAIM
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF WETMORE
IRS990/Form990PartVIISectionAGrp/PersonNm3EMILY BLANTON
IRS990/Form990PartVIISectionAGrp/PersonNm4BRAD WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5DONALD MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA SETZER
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY WYRICK
IRS990/Form990PartVIISectionAGrp/PersonNm8PAM ABERNATHY
IRS990/Form990PartVIISectionAGrp/PersonNm9PAULA DIBLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10PETER EUTO
IRS990/Form990PartVIISectionAGrp/PersonNm11KAREN HOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm12SARAH KELLOGG
IRS990/Form990PartVIISectionAGrp/PersonNm13PHYLLIS STEIMAL
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHERINE VRIESEMA
IRS990/Form990PartVIISectionAGrp/PersonNm15ANNE SCOTT CLEMENT
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1550192
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCE CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4FACILITIES C
IRS990/Form990PartVIISectionAGrp/TitleTxt5PROGRAMMING
IRS990/Form990PartVIISectionAGrp/TitleTxt6COMMITTEE CH
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECT DIRECT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt028876
IRS990/FundraisingGrossIncomeAmt046809
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt018348
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0263867
IRS990/GrossSalesOfInventoryAmt04702
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02111
IRS990/InformationTechnologyGrp/TotalAmt02111
IRS990/InsuranceGrp/ManagementAndGeneralAmt02763
IRS990/InsuranceGrp/TotalAmt02763
IRS990/InvestmentIncomeGrp/ExclusionAmt04746
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04746
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01063359
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01473400
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01421106
IRS990/LandBldgEquipCostOrOtherBssAmt02484465
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE DIVERSE OPPORTUNITIES IN THE ARTS FOR ALL PEOPLE THROUGH EXHIBITIONS, EDUCATION AND OUTREACH PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01792013
IRS990/NetAssetsOrFundBalancesEOYAmt01737454
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017933
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01964
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01964
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt040174
IRS990/OccupancyGrp/TotalAmt040174
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012443
IRS990/OfficeExpensesGrp/TotalAmt012443
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0281125
IRS990/OtherAssetsTotalGrp/EOYAmt0285796
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01930
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01930
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc1EXHIBITIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt072
IRS990/OtherExpensesGrp/ProgramServicesAmt028674
IRS990/OtherExpensesGrp/ProgramServicesAmt16240
IRS990/OtherExpensesGrp/TotalAmt028674
IRS990/OtherExpensesGrp/TotalAmt16240
IRS990/OtherExpensesGrp/TotalAmt272
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044754
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018169
IRS990/OtherSalariesAndWagesGrp/TotalAmt062923
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09290
IRS990/PayrollTaxesGrp/TotalAmt09290
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01784
IRS990/PensionPlanContributionsGrp/TotalAmt01784
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0217521
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0217521
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANNE SCOTT CLEMENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033554
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12713
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL WORKSHOPS AND CLASSES PROVIDED TO THE PUBLIC TO EDUCATE THE COMMUNITY OF VARIOUS FORMS OF ART.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt043925
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt033554
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0170182
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037196
IRS990/PYOtherExpensesAmt0169954
IRS990/PYOtherRevenueAmt024993
IRS990/PYProgramServiceRevenueAmt038364
IRS990/PYRevenuesLessExpensesAmt0-33028
IRS990/PYSalariesCompEmpBnftPaidAmt0133809
IRS990/PYTotalExpensesAmt0303763
IRS990/PYTotalRevenueAmt0270735
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-54559
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04677
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031638
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0171343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0170182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0201775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0208826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0172663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0924789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-5174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036876
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt096195
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt087778
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89640
IRS990ScheduleA/PublicSupportPY170Pct00.87440
IRS990ScheduleA/PublicSupportTotal170Amt0915209
IRS990ScheduleA/SubstantialContributorsTotAmt09580
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0171343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0170182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0201775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0208826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0172663
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0924789
IRS990ScheduleA/TotalSupportAmt01020984
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01404830
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0619119
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02023949
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0281125
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0285796
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04671
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0244033
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0281125
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037092
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0221590
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0244033
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022443
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0226096
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0221590
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4506
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0190306
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0226096
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035790
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt016276
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0420576
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0436852
IRS990ScheduleD/ExpensesSubtotalAmt0286812
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0285796
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023664
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023664
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.78000
IRS990ScheduleD/RevenueSubtotalAmt0232253
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.22000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01421106
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0285796
IRS990ScheduleD/TotalExpensesPerForm990Amt0286812
IRS990ScheduleD/TotalRevenuePerForm990Amt0232253
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0232253
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0286812
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028876
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OYSTER/CHILLI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046809
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017933
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028876
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028876
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE REVIEW A DRAFT OF THE 990 AND DISCUSS ANY OBSERVATIONS, QUESTIONS OR CHANGES WITH THE CPA RETURN PREPARER. MANAGEMENT EMAILS EACH BOARD MEMBER A PFD COPY OF THE 990 FOR THEIR REVIEW. BOARD MEMBERS ARE GIVEN A PERIOD OF ONE WEEK TO REVIEW THE RETURN AND REPLY TO MANAGEMENT WITH ANY OBSERVATIONS, QUESTIONS OR CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO EACH BOARD MEMBER, EMPLOYEE AND VOLUNTEER WHO ARE ASKED TO SIGN THE POLICY AND REVEAL IN WRITING ANY POTENTIAL CONFLICTS OF INTEREST. THESE INDIVIDUALS ARE ENCOURAGED TO RECUSE THEMSELVES FROM ANY OFFICIAL ACTION WHERE THEY MAY HAVE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNANCE / PERSONNEL COMMITTEE EVALUATES THE PERFORMANCE OF THE EXECUTIVE DIRECTOR ANNUALLY AND CONSIDERS COMPENSATION ADJUSTMENTS BASED ON MERIT AND OTHER MARKET FACTORS. COMPENSATION SURVEYS AND OTHER RESOURCES FROM NC CENTER FOR NON PROFIT ORGANIZATIONS ARE USED TO HELP DETERMINE CURRENT SALARY LEVELS IN SIMULAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE ACCESSIBLE AT THE ORGANIZATION'S ADMINSTRATIVE OFFICE AND AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt025277
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt024777
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01801589
IRS990/TotalAssetsEOYAmt01746300
IRS990/TotalAssetsGrp/BOYAmt01801589
IRS990/TotalAssetsGrp/EOYAmt01746300

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,746,300
Liabilities
$8,846
Net assets
$1,737,454
Revenue
$232,253
Expenses
$286,812
Net income
-$54,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.49$0.01$1.49$0.28$0.29$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.01$1.47$0.23$0.32$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.01$1.60$0.40$0.30$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.04$1.50$0.22$0.27$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.01$1.55$0.23$0.30$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.01$1.63$0.27$0.33$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.01$1.68$0.28$0.29$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.01$1.69$0.25$0.30$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.74$0.23$0.29$0.05
2014Summary only. Only limited summary data is available for this year.$1.80$0.01$1.79$0.27$0.30$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.01$1.83$0.31
2012Summary only. Only limited summary data is available for this year.$1.87$0.01$1.86$0.26$0.30$0.05