Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2018 • EIN 58-0010229
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 19.2% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$87,884
Up $1,797 (+2.1%) from 2017
Net Assets
Up$63,517
Up $283 (+0.4%) from 2017
Liabilities
Up$24,367
Up $1,514 (+6.6%) from 2017
Revenue
Up$286,619
Up $44,137 (+18%) from 2017
Expenses
Up$287,150
Up $33,095 (+13%) from 2017
Net Income
Up-$531
Up $11,042 (+95%) from 2017
The council serves the citizens of davie county by providing funding and services to support and foster an environment in which the arts can thrive.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $43,928 | $52,117 | ▲ $8,189 |
| Cash and Non-Interest-Bearing Accounts | $15,789 | $26,930 | ▲ $11,141 |
| Land, Buildings, and Equipment, Net | $4,856 | $3,148 | ▼ $1,708 |
| Savings and Temporary Cash Investments | $7,076 | $873 | ▼ $6,203 |
| Accounts Receivable | $1,038 | $616 | ▼ $422 |
| Total Assets | $86,087 | $87,884 | ▲ $1,797 |
| Other Assets Total | $13,400 | $4,200 | ▼ $9,200 |
| Liabilities | |||
| Deferred Revenue | $17,785 | $20,923 | ▲ $3,138 |
| Accounts Payable and Accrued Expenses | $4,768 | $2,744 | ▼ $2,024 |
| Other Liabilities | $300 | $700 | ▲ $400 |
| Total Liabilities | $22,853 | $24,367 | ▲ $1,514 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $54,605 | $56,643 | ▲ $2,038 |
| Temporarily Rstr Net Assets | $8,629 | $6,874 | ▼ $1,755 |
| Total Net Assets Fund Balance | $63,234 | $63,517 | ▲ $283 |
| Total Liabilities and Net Assets / Fund Balance | $86,087 | $87,884 | ▲ $1,797 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,148 | $32,934 | $36,082 |
| Other Land Buildings | - | $1,800 | $1,800 |
| Other Assets Org | $4,200 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sidnee Suggs | Executive Director | FT | $48,692 | $6,232 | $54,924 |
| Name | Title |
|---|---|
| Bruce White | President |
| Bill Campbell | Vice President |
| Erin Davidson | Board Member |
| Gerald Marion | Board Member |
| Melissa Rollins | Board Member |
| Susan Wall | Board Member |
| Teresa Johnson | Board Member |
| Virginia Bates | Board Member |
| Kim Strohacker | Secretary |
| Ryan Addison | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $188,039 |
| Salaries, Compensation, and Employee Benefits | $99,111 |
| Total Fundraising Expense | $10,110 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $29,215 | $14,608 | $4,869 | $48,692 |
| Other Salaries and Wages | $30,036 | $3,534 | $1,767 | $35,337 |
| Other Expenses | $32,497 | - | - | $32,497 |
| Office Expenses | $12,384 | $6,192 | $2,064 | $20,640 |
| All Other Expenses | $7,459 | $5,084 | $511 | $13,054 |
| Other Employee Benefits | $2,422 | $6,232 | - | $8,654 |
| Payroll Taxes | $4,533 | $1,388 | $507 | $6,428 |
| Royalties | $5,389 | - | - | $5,389 |
| Advertising | $4,698 | - | $392 | $5,090 |
| Depreciation Depletion | $1,641 | $67 | - | $1,708 |
| Insurance | $1,386 | - | - | $1,386 |
| Fees for Services Accounting | - | $885 | - | $885 |
| Occupancy | $694 | - | - | $694 |
| Conferences and Meetings | - | $287 | - | $287 |
| Interest | $67 | - | - | $67 |
| Total Functional Expenses | $238,763 | $38,277 | $10,110 | $287,150 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $14,508 |
| Fundraising Direct Expenses | $8,522 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Facility Rental Deposits | $700 |
“The executive director, treasurer, and financial manager will review and copies are made available for all board members to review.”
“Written compliance form is signed annually by the board and staff.”
“Compensation process for the executive director is reviewed and approved by the board.”
“Executive director approves salary increases for all other employees.”
“Governing documents are made available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4768 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2744 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1038 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 616 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE COUNCIL SERVES THE CITIZENS OF DAVIE COUNTY BY PROVIDING FUNDING AND SERVICES TO SUPPORT AND FOSTER AN ENVIRONMENT IN WHICH THE ARTS CAN THRIVE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 392 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4698 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5090 |
| IRS990/AllOtherContributionsAmt | 0 | 85078 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 511 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5084 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7459 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13054 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAULINE BOSTIAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3367513112 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 622 N MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOCKSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27028 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15789 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26930 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4869 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14608 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 29215 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48692 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 287 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 287 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 164378 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 188039 |
| IRS990/CYOtherRevenueAmt | 0 | 10585 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 111656 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -531 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 99111 |
| IRS990/CYTotalExpensesAmt | 0 | 287150 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10110 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 286619 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 17785 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 20923 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 67 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1641 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1708 |
| IRS990/Desc | 0 | SEASONAL PERFORMANCES, COMMUNITY THEATRE AND COMMUNITY OUTREACH TO PROMOTE THE ARTS IN EDUCATION |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 183678 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 885 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 885 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 6232 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VIRGINIA BATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERESA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN WALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RYAN ADDISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIM STROHACKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRUCE WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIN DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MELISSA ROLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GERALD MARION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SIDNEE SUGGS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 48692 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8522 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14508 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 79300 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 295141 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1386 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1386 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 67 |
| IRS990/InterestGrp/TotalAmt | 0 | 67 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 43928 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 52117 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 34734 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4856 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3148 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 37882 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE COUNCIL SERVES THE CITIZENS OF DAVIE COUNTY BY PROVIDING FUNDING AND SERVICES TO SUPPORT AND FOSTER AN ENVIRONMENT IN WHICH THE ARTS CAN THRIVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 63234 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 63517 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5986 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5986 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 792 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 694 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 694 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2064 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6192 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12384 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20640 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13400 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4200 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6232 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2422 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8654 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNITY THEATER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNITY OUTREACHEDUCATION |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL SEASON EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | BR CONCERT SERIES EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43789 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13655 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 48898 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 32497 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43789 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13655 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48898 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32497 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 300 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 700 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711300 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 711300 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 711300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SERVICES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ONLINE TICKET CHARGE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS REVENUES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1482 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1262 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1855 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1482 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1262 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1855 |
| IRS990/OtherRevenueTotalAmt | 0 | 4599 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1767 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3534 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 30036 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 35337 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 507 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1388 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4533 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6428 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SIDNEE SUGGS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 22 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROF TOURING SEASON |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BR CONCERT SERIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COMMUNITY THEATER |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | BUILDING RENTAL EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | COMMUNITY OUTREACH |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52376 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 29492 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 22890 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3170 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 3603 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 52376 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 29492 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 22890 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3170 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3603 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROFESSIONAL TOURING SEASON |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 52636 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 52376 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | BUILDING RENTAL EVENTS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2449 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 3170 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 150221 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 152665 |
| IRS990/PYOtherRevenueAmt | 0 | 6832 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 85429 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -11573 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 101390 |
| IRS990/PYTotalExpensesAmt | 0 | 254055 |
| IRS990/PYTotalRevenueAmt | 0 | 242482 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -531 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 56110 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 5389 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 5389 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7076 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 873 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 164378 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 150221 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 164114 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 166820 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 172835 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 818368 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 34595 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 84500 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84500 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84500 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84500 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 372595 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 29 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 106616 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85360 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86160 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1016673 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 174290 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 198973 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 234721 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 248614 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 251320 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 257335 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1190963 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1190992 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3148 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32934 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 36082 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4200 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS FOR UPCOMING SEASON |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1800 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FACILITY RENTAL DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3148 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 4200 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 700 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR, TREASURER, AND FINANCIAL MANAGER WILL REVIEW AND COPIES ARE MADE AVAILABLE FOR ALL BOARD MEMBERS TO REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WRITTEN COMPLIANCE FORM IS SIGNED ANNUALLY BY THE BOARD AND STAFF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION PROCESS FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXECUTIVE DIRECTOR APPROVES SALARY INCREASES FOR ALL OTHER EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.