Civic Intelligence

Performing Arts Center on the Square

990 • Fiscal year 2020 • EIN 57-1158484

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 16, 2020

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

82nd percentile

0.25x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.19x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

46th percentile

2.8%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

30th percentile

-7.5%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-21%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$94,133

Down $7,652 (-7.5%) from 2019

Net Assets

Up

$70,373

Up $3,410 (+5.1%) from 2019

Liabilities

Down

$23,760

Down $11,062 (-32%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin46th percentile

Revenue

Down

$123,568

Down $33,142 (-21%) from 2019

Expenses

Down

$120,158

Down $17,403 (-13%) from 2019

Net Income

Down

$3,410

Down $15,739 (-82%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2020

Assets$94,133
Liabilities$23,760
Net Assets$70,373
Open 2020 Filing

Operations Trend

Revenue Growth43rd 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

2020

Revenue$123,568
Expenses$120,158
Net Income$3,410
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 16, 2020
Return Version
2019v5.0
Gross Receipts
$123,568
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$87,955$85,176▼ $2,779
Cash and Non-Interest-Bearing Accounts$13,830$8,957▼ $4,873
Total Assets$101,785$94,133▼ $7,652
Liabilities
Unsecured Notes Loans Payable$33,956$23,454▼ $10,502
Accounts Payable and Accrued Expenses$866$306▼ $560
Total Liabilities$34,822$23,760▼ $11,062
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$66,963$70,373▲ $3,410
Total Net Assets Fund Balance$66,963$70,373▲ $3,410
Total Liabilities and Net Assets / Fund Balance$101,785$94,133▼ $7,652

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$85,176$41,897$127,073
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Cathy LilesPresident
Bruce BryantDirector
Cheryl WhiteDirector
Christy FudgeDirector
Jason ColemanDirector
Jeff WalkerDirector
Jon BucherDirector
Lauren LawsonDirector
Nancy LilesDirector
Nathan HentonDirector
Rebecca BoazDirector
Ryan GibbonsDirector
Dan TullosTreasurer
Montana WallaceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$50,328
Program Service Revenue
$73,240
Investment Income
$0
Other Revenue
$0
All Other Contributions
$41,832
Change in Net Assets
$3,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,176
Salaries, Compensation, and Employee Benefits$40,982
Total Fundraising Expense$2,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,287$9,389$1,878$37,554
Occupancy$11,529--$11,529
All Other Expenses$7,413$3,415-$10,828
Other Expenses$5,494--$5,494
Advertising$5,295--$5,295
Payroll Taxes$2,325$620$155$3,100
Depreciation Depletion$2,779--$2,779
Interest$1,313--$1,313
Office Expenses$192$788-$980
Fees for Services Accounting-$733-$733
Other Employee Benefits$82$230$16$328
Total Functional Expenses$102,934$15,175$2,049$120,158
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
Business relationship with 35% controlled entity
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 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
Cathy Liles
Title
President
Signed
2020-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Liles
Voting Board Members
13
Independent Board Members
13
Employees
12

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/Total509Grp/CurrentTaxYearMinus3YearsAmt0104750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102966
IRS990ScheduleA/Total509Grp/TotalAmt0640450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0123568
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0102966
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0640450
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt085176
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041897
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0127073
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085176
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0101785
IRS990/TotalAssetsEOYAmt094133
IRS990/TotalAssetsGrp/BOYAmt0101785
IRS990/TotalAssetsGrp/EOYAmt094133
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050328
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02049
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015175
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102934
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120158
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt034822
IRS990/TotalLiabilitiesGrp/EOYAmt023760
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IRS990/TotalProgramServiceExpensesAmt0102934
IRS990/TotalProgramServiceRevenueAmt073240
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073240
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123568
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY LILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERFORMING ARTS CTR ON THE SQUARE
ReturnHeader/Filer/BusinessNameControlTxt0PERF
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ReturnHeader/Filer/USAddress/AddressLine1Txt0219 WEST ARCH AVE
ReturnHeader/Filer/USAddress/CityNm0SEARCY
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.163.12.138
ReturnHeader/FilingSecurityInformation/IPDt02020-09-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:53:52
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/PreparationDt02020-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MENDY SMITH CPA
ReturnHeader/ReturnTs02020-09-22T15:53:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,133
Liabilities
$23,760
Net assets
$70,373
Revenue
$123,568
Expenses
$120,158
Net income
$3,410
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