Civic Intelligence

Performing Arts Center on the Square

990 • Fiscal year 2018 • EIN 57-1158484

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 08, 2018

Organization Profile
219 West Arch AveSearcy, AR 72143

(501) 368-0111

Siviq Scores

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

Liabilities / Assets

89th percentile

0.48x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.29x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$92,557

Up $6,031 (+7.0%) from 2017

Net Assets

Up

$47,814

Up $21,159 (+79%) from 2017

Liabilities

Down

$44,743

Down $15,128 (-25%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin69th percentile

Revenue

Up

$152,456

Up $47,706 (+46%) from 2017

Expenses

Up

$131,297

Up $24,737 (+23%) from 2017

Net Income

Up

$21,159

Up $22,969 (+1269%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$150K$100K$50K$0Assets 2011: $11,577Liabilities 2011: $805Net Assets 2011: $10,7722011Assets 2012: $1,861Liabilities 2012: $1,189Net Assets 2012: $6722012Assets 2013: $97,783Liabilities 2013: $91,572Net Assets 2013: $6,2112013Assets 2014: $103,269Liabilities 2014: $78,761Net Assets 2014: $24,5082014Assets 2015: $96,898Liabilities 2015: $72,508Net Assets 2015: $24,3902015Assets 2016: $92,363Liabilities 2016: $63,898Net Assets 2016: $28,4652016Assets 2017: $86,526Liabilities 2017: $59,871Net Assets 2017: $26,6552017Assets 2018: $92,557Liabilities 2018: $44,743Net Assets 2018: $47,8142018Assets 2019: $101,785Liabilities 2019: $34,822Net Assets 2019: $66,9632019Assets 2020: $94,133Liabilities 2020: $23,760Net Assets 2020: $70,3732020Assets 2021: $92,194Liabilities 2021: $130Net Assets 2021: $92,0642021Assets 2022: $85,378Liabilities 2022: $49Net Assets 2022: $85,3292022Assets 2024: $78,946Liabilities 2024: $0Net Assets 2024: $78,9462024Assets 2025: $77,014Liabilities 2025: $0Net Assets 2025: $77,0142025

Highlighted filing

2018

Assets$92,557
Liabilities$44,743
Net Assets$47,814
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $128,063Expenses 2011: $128,662Net Income 2011: -$5992011Revenue 2012: $131,115Expenses 2012: $141,215Net Income 2012: -$10,1002012Revenue 2013: $127,319Expenses 2013: $121,780Net Income 2013: $5,5392013Revenue 2014: $143,737Expenses 2014: $125,440Net Income 2014: $18,2972014Revenue 2015: $106,482Expenses 2015: $106,600Net Income 2015: -$1182015Revenue 2016: $102,966Expenses 2016: $98,891Net Income 2016: $4,0752016Revenue 2017: $104,750Expenses 2017: $106,560Net Income 2017: -$1,8102017Revenue 2018: $152,456Expenses 2018: $131,297Net Income 2018: $21,1592018Revenue 2019: $156,710Expenses 2019: $137,561Net Income 2019: $19,1492019Revenue 2020: $123,568Expenses 2020: $120,158Net Income 2020: $3,4102020Revenue 2021: $46,171Expenses 2021: $24,480Net Income 2021: $21,6912021Revenue 2022: $48,209Expenses 2022: $54,944Net Income 2022: -$6,7352022Revenue 2024: $49,352Expenses 2024: $53,666Net Income 2024: -$4,3142024Revenue 2025: $69,395Expenses 2025: $71,102Net Income 2025: -$1,7072025

Highlighted filing

2018

Revenue$152,456
Expenses$131,297
Net Income$21,159
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$152,456
Mission and Program Overview

Mission

Provide access and education of the performing arts to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$83,285$80,673▼ $2,612
Cash and Non-Interest-Bearing Accounts$3,241$11,884▲ $8,643
Total Assets$86,526$92,557▲ $6,031
Liabilities
Unsecured Notes Loans Payable$55,944$43,996▼ $11,948
Accounts Payable and Accrued Expenses$3,927$747▼ $3,180
Total Liabilities$59,871$44,743▼ $15,128
Net Assets / Fund Balance
Unrestricted Net Assets$26,655$47,814▲ $21,159
Total Net Assets Fund Balance$26,655$47,814▲ $21,159
Total Liabilities and Net Assets / Fund Balance$86,526$92,557▲ $6,031

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$80,673$36,400$117,073
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Carla FullerPresident
Cathy LilesDirector
Cheryl WhiteDirector
Janette ParksDirector
Jason ColemanDirector
Mark BrackettDirector
Minid GreerDirector
Montana WallaceDirector
Nancy LilesDirector
Rebecca BoazDirector
Shari AdcockSecretary
Justin LawsonTreasurer
Amy SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$57,128
Program Service Revenue
$95,328
Investment Income
$0
Other Revenue
$0
All Other Contributions
$57,128
Change in Net Assets
$21,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,040
Salaries, Compensation, and Employee Benefits$35,257
Total Fundraising Expense$2,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,460$8,021$1,604$32,085
Occupancy$17,376--$17,376
Depreciation Depletion$12,761--$12,761
All Other Expenses$6,189$3,690$428$10,307
Other Expenses$8,353--$8,353
Advertising$6,247--$6,247
Payroll Taxes$2,162$576$144$2,882
Interest$2,215--$2,215
Office Expenses$53$609-$662
Fees for Services Accounting-$600-$600
Other Employee Benefits$72$203$15$290
Total Functional Expenses$115,407$13,699$2,191$131,297
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 9

“Carla fuller 708 w. Academy searcy, ar 72143”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Performing Arts Ctr on the Square
EIN
57-1158484
Address
219 WEST ARCH AVE, SEARCY, AR 72143

Signing Officer

Name
Carla Fuller
Title
President
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla Fuller
Voting Board Members
12
Independent Board Members
13
Employees
13

Preparer

Firm
Turner Williams and Associates Pa
Address
1600 W BEEBE CAPPS, SEARCY, AR 72143
Preparer
Mendy Smith CPA
Phone
5012680704
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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0143737
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0610391
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt080673
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0117073
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080673
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CARLA FULLER 708 W. ACADEMY SEARCY, AR 72143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt086526
IRS990/TotalAssetsEOYAmt092557
IRS990/TotalAssetsGrp/BOYAmt086526
IRS990/TotalAssetsGrp/EOYAmt092557
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057128
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02191
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013699
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115407
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131297
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059871
IRS990/TotalLiabilitiesEOYAmt044743
IRS990/TotalLiabilitiesGrp/BOYAmt059871
IRS990/TotalLiabilitiesGrp/EOYAmt044743
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026655
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047814
IRS990/TotalProgramServiceExpensesAmt0115407
IRS990/TotalProgramServiceRevenueAmt095328
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095328
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0152456
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086526
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092557
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt026655
IRS990/UnrestrictedNetAssetsGrp/EOYAmt047814
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt055944
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt043996
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd072143
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLA FULLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERFORMING ARTS CTR ON THE SQUARE
ReturnHeader/Filer/BusinessNameControlTxt0PERF
ReturnHeader/Filer/EIN0571158484
ReturnHeader/Filer/USAddress/AddressLine1Txt0219 WEST ARCH AVE
ReturnHeader/Filer/USAddress/CityNm0SEARCY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072143
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BFA834754890759BA6C6DF604339F153138DE090
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId089D2ED27052B6BE1C150B1D8BC79683E640BCAA5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:40:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272403745
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TURNER WILLIAMS AND ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 W BEEBE CAPPS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEARCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072143
ReturnHeader/PreparerPersonGrp/PhoneNum05012680704
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MENDY SMITH CPA
ReturnHeader/ReturnTs02018-11-14T13:40:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,557
Liabilities
$44,743
Net assets
$47,814
Revenue
$152,456
Expenses
$131,297
Net income
$21,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.69$0.71$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.49$0.54$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.48$0.55$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.46$0.24$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.24$0.70$1.24$1.20$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.35$0.67$1.57$1.38$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.45$0.48$1.52$1.31$0.21
2017Summary only. Only limited summary data is available for this year.$0.87$0.60$0.27$1.05$1.07$0.02
2016Summary only. Only limited summary data is available for this year.$0.92$0.64$0.28$1.03$0.99$0.04
2015Summary only. Only limited summary data is available for this year.$0.97$0.73$0.24$1.06$1.07$0.00
2014Summary only. Only limited summary data is available for this year.$1.03$0.79$0.25$1.44$1.25$0.18
2013Summary only. Only limited summary data is available for this year.$0.98$0.92$0.06$1.27$1.22$0.06
2012Summary only. Only limited summary data is available for this year.$0.02$0.01$0.01$1.31$1.41$0.10
2011Summary only. Only limited summary data is available for this year.$0.12$0.01$0.11$1.28$1.29$0.01