Civic Intelligence

Performing Arts Center on the Square

990 • Fiscal year 2022 • EIN 57-1158484

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 26, 2022

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

59th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

23rd percentile

-14%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

34th percentile

-7.4%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

4.4%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$85,378

Down $6,816 (-7.4%) from 2021

Net Assets

Down

$85,329

Down $6,735 (-7.3%) from 2021

Liabilities

Down

$49

Down $81 (-62%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin23rd percentile

Revenue

Up

$48,209

Up $2,038 (+4.4%) from 2021

Expenses

Up

$54,944

Up $30,464 (+124%) from 2021

Net Income

Down

-$6,735

Down $28,426 (-131%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2022

Assets$85,378
Liabilities$49
Net Assets$85,329
Open 2022 Filing

Operations Trend

Revenue Growth46th 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

2022

Revenue$48,209
Expenses$54,944
Net Income-$6,735
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 26, 2022
Return Version
2021v4.0
Gross Receipts
$48,209
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$82,484$79,790▼ $2,694
Cash and Non-Interest-Bearing Accounts$9,710$5,588▼ $4,122
Total Assets$92,194$85,378▼ $6,816
Liabilities
Accounts Payable and Accrued Expenses$130$49▼ $81
Total Liabilities$130$49▼ $81
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$92,064$85,329▼ $6,735
Total Net Assets Fund Balance$92,064$85,329▼ $6,735
Total Liabilities and Net Assets / Fund Balance$92,194$85,378▼ $6,816

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$79,790$47,283$127,073
Compensation and Service Providers
Top Officer Pay78th 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
$2,425
Program Service Revenue
$45,783
Investment Income
$1
Other Revenue
$0
All Other Contributions
$2,425
Change in Net Assets
$-6,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,684
Salaries, Compensation, and Employee Benefits$7,260
Total Fundraising Expense$363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$13,806--$13,806
Other Salaries and Wages$4,682$1,672$334$6,688
Fees for Services Other$4,500--$4,500
All Other Expenses$4,413--$4,413
Fees for Services Accounting-$4,285-$4,285
Depreciation Depletion$2,693--$2,693
Other Expenses$2,043--$2,043
Office Expenses$319$1,606-$1,925
Advertising$837--$837
Payroll Taxes$429$114$29$572
Travel$168--$168
Total Functional Expenses$46,904$7,677$363$54,944
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
2022-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Liles
Voting Board Members
8
Independent Board Members
8
Employees
1

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/TotLiabNetAssetsFundBalanceGrp/BOYAmt092194
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085378
IRS990/TravelGrp/ProgramServicesAmt0168
IRS990/TravelGrp/TotalAmt0168
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01200 PIONEER ROAD
IRS990/USAddress/CityNm0SEARCY
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072143
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY LILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-26
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
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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/PreparationDt02022-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MENDY SMITH CPA
ReturnHeader/ReturnTs02022-11-10T11:48:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CATHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LILES
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,378
Liabilities
$49
Net assets
$85,329
Revenue
$48,209
Expenses
$54,944
Net income
-$6,735
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