Civic Intelligence

Performing Arts Center on the Square

990 • Fiscal year 2021 • EIN 57-1158484

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 08, 2021

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

85th percentile

47%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

36th percentile

-2.1%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-63%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$92,194

Down $1,939 (-2.1%) from 2020

Net Assets

Up

$92,064

Up $21,691 (+31%) from 2020

Liabilities

Down

$130

Down $23,630 (-99%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin85th percentile

Revenue

Down

$46,171

Down $77,397 (-63%) from 2020

Expenses

Down

$24,480

Down $95,678 (-80%) from 2020

Net Income

Up

$21,691

Up $18,281 (+536%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2021

Assets$92,194
Liabilities$130
Net Assets$92,064
Open 2021 Filing

Operations Trend

Revenue Growth12th 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

2021

Revenue$46,171
Expenses$24,480
Net Income$21,691
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 8, 2021
Return Version
2020v4.0
Gross Receipts
$46,171
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$85,176$82,484▼ $2,692
Cash and Non-Interest-Bearing Accounts$8,957$9,710▲ $753
Total Assets$94,133$92,194▼ $1,939
Liabilities
Unsecured Notes Loans Payable$23,454--
Accounts Payable and Accrued Expenses$306$130▼ $176
Total Liabilities$23,760$130▼ $23,630
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$70,373$92,064▲ $21,691
Total Net Assets Fund Balance$70,373$92,064▲ $21,691
Total Liabilities and Net Assets / Fund Balance$94,133$92,194▼ $1,939

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$82,484$44,589$127,073
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Cathy LilesPresident
Christy FudgeDirector
Jason ColemanDirector
Jon BucherDirector
Lauren LawsonDirector
Montana WallaceDirector
Rebecca BoazDirector
Ryan GibbonsSecretary
Dan TullosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,443
Program Service Revenue
$724
Investment Income
$4
Other Revenue
$0
All Other Contributions
$45,443
Change in Net Assets
$21,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,465
Salaries, Compensation, and Employee Benefits$3,015
Total Fundraising Expense$150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$7,607--$7,607
Depreciation Depletion$2,692--$2,692
Fees for Services Accounting$230$2,400-$2,630
Other Salaries and Wages$1,560$557$111$2,228
All Other Expenses$253$948-$1,201
Advertising$1,052--$1,052
Office Expenses$155$684-$839
Interest$609--$609
Other Employee Benefits$146$407$29$582
Other Expenses$539--$539
Payroll Taxes$154$41$10$205
Total Functional Expenses$19,293$5,037$150$24,480
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
2021-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Liles
Voting Board Members
8
Independent Board Members
8
Employees
9

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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IRS990/TotalLiabilitiesGrp/EOYAmt0130
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070373
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt092064
IRS990/TotalProgramServiceExpensesAmt019293
IRS990/TotalProgramServiceRevenueAmt0724
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0728
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt046171
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094133
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092194
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt023454
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SEARCY
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072143
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-08
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ReturnHeader/Filer/BusinessNameControlTxt0PERF
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEARCY
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ReturnHeader/PreparerPersonGrp/PhoneNum05012680704
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MENDY SMITH CPA
ReturnHeader/ReturnTs02021-10-11T15:18:17-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,194
Liabilities
$130
Net assets
$92,064
Revenue
$46,171
Expenses
$24,480
Net income
$21,691
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