Civic Intelligence

Contemporary Arts Center

990 • Fiscal year 2015 • EIN 72-0798830

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization ProfileWWW.CACNO.ORG
900 Camp StreetNew Orleans, LA 70130

(504) 528-3805

Siviq Scores

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

Liabilities / Assets

38th percentile

0.13x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.51x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

13th percentile

-13%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

34th percentile

$132,453

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

44th percentile

0.1%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

0.6%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$10,818,436

Up $10,127 (+0.1%) from 2014

Net Assets

Down

$9,419,349

Down $360,261 (-3.7%) from 2014

Liabilities

Up

$1,399,087

Up $370,388 (+36%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin13th percentile

Revenue

Up

$2,755,691

Up $16,110 (+0.6%) from 2014

Expenses

Down

$3,101,220

Down $111,317 (-3.5%) from 2014

Net Income

Up

-$345,529

Up $127,427 (+27%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$15M$10M$5.0M$0Assets 2011: $10,428,577Liabilities 2011: $1,012,612Net Assets 2011: $9,415,9652011Assets 2012: $10,211,826Liabilities 2012: $1,193,430Net Assets 2012: $9,018,3962012Assets 2013: $10,638,382Liabilities 2013: $603,179Net Assets 2013: $10,035,2032013Assets 2014: $10,808,309Liabilities 2014: $1,028,699Net Assets 2014: $9,779,6102014Assets 2015: $10,818,436Liabilities 2015: $1,399,087Net Assets 2015: $9,419,3492015Assets 2016: $10,346,989Liabilities 2016: $1,356,315Net Assets 2016: $8,990,6742016Assets 2017: $10,048,569Liabilities 2017: $1,544,009Net Assets 2017: $8,504,5602017Assets 2018: $9,070,636Liabilities 2018: $1,253,862Net Assets 2018: $7,816,7742018Assets 2019: $8,905,067Liabilities 2019: $1,214,975Net Assets 2019: $7,690,0922019Assets 2020: $8,950,916Liabilities 2020: $1,631,277Net Assets 2020: $7,319,6392020Assets 2021: $9,730,303Liabilities 2021: $1,446,802Net Assets 2021: $8,283,5012021Assets 2022: $9,402,311Liabilities 2022: $958,887Net Assets 2022: $8,443,4242022Assets 2023: $8,717,838Liabilities 2023: $835,406Net Assets 2023: $7,882,4322023Assets 2024: $7,878,024Liabilities 2024: $842,440Net Assets 2024: $7,035,5842024

Highlighted filing

2015

Assets$10,818,436
Liabilities$1,399,087
Net Assets$9,419,349
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,453,9062011Expenses 2012: $2,315,7482012Expenses 2013: $3,568,4982013Revenue 2014: $2,739,581Expenses 2014: $3,212,537Net Income 2014: -$472,9562014Revenue 2015: $2,755,691Expenses 2015: $3,101,220Net Income 2015: -$345,5292015Revenue 2016: $3,252,244Expenses 2016: $3,518,504Net Income 2016: -$266,2602016Revenue 2017: $2,537,231Expenses 2017: $3,623,733Net Income 2017: -$1,086,5022017Revenue 2018: $2,913,448Expenses 2018: $3,814,950Net Income 2018: -$901,5022018Revenue 2019: $3,313,272Expenses 2019: $3,561,013Net Income 2019: -$247,7412019Revenue 2020: $2,836,743Expenses 2020: $3,113,729Net Income 2020: -$276,9862020Revenue 2021: $2,963,167Expenses 2021: $2,411,034Net Income 2021: $552,1332021Revenue 2022: $3,006,099Expenses 2022: $2,448,294Net Income 2022: $557,8052022Revenue 2023: $2,051,144Expenses 2023: $2,290,176Net Income 2023: -$239,0322023Revenue 2024: $1,133,576Expenses 2024: $1,977,077Net Income 2024: -$843,5012024

Highlighted filing

2015

Revenue$2,755,691
Expenses$3,101,220
Net Income-$345,529
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$2,930,133
Mission and Program Overview

Mission

The contemporary arts center is a multi-disciplinary arts center that is dedicated to the presentation, prdoduction, and promotion of the art of our time. The cac is a cultural leader. As such, it organizes, presents, and tours curated exhibitions, performances, and programs by local, regional, national, and international artists. It demonstrates proactive local and regional leadership by educating children and adults, cultivating and growing audiences, and initiating and encouraging collaborations among diverse artists, institutions, communities, and supporters. Our vision is that the contemporary arts center in new orleans be a multidisciplinary arts center nationally recognized as a leader in the presentation and support of contemporary arts, artists, and emerging art forms. In doing so, it will explore and involve the diverse cultures of our communities.

To provide public access to contemporary art. The contemporary arts center is a multi-disciplinary organization dedicated to presenting the works of local, national and international artists. The center offers a year-round calendar of exhibitions, performances, and educational programs designed to engage diverse public audiences of all ages, while providing technical development support for local artists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,013,082$7,121,649▲ $108,567
Investments in Publicly Traded Securities$3,007,377$2,962,758▼ $44,619
Cash and Non-Interest-Bearing Accounts$505,135$310,870▼ $194,265
Pledges and Grants Receivable$106,632$160,096▲ $53,464
Prepaid Expenses and Deferred Charges$27,270$114,249▲ $86,979
Total Assets$10,808,309$10,818,436▲ $10,127
Other Assets Total$148,813$148,814▲ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$692,950$974,624▲ $281,674
Accounts Payable and Accrued Expenses$289,630$368,918▲ $79,288
Deferred Revenue$1,500$55,545▲ $54,045
Other Liabilities$44,619$0▼ $44,619
Total Liabilities$1,028,699$1,399,087▲ $370,388
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,151,641$6,962,626▼ $189,015
Permanently Rstr Net Assets$2,488,485$2,488,485→ $0
Unrestricted Net Assets$139,484$-31,762▼ $171,246
Total Net Assets Fund Balance$9,779,610$9,419,349▼ $360,261
Total Liabilities and Net Assets / Fund Balance$10,808,309$10,818,436▲ $10,127

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,784,766$4,051,820$7,836,586
Land$3,150,000-$3,150,000
Equipment$186,883$417,611$604,494

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,026,234-▲ $109,719$133,422$2,981,651
2013$2,783,284-▲ $379,519$116,281$3,026,234
2012$2,633,266-▲ $259,148$92,849$2,783,284
2011$2,692,664$2,989▲ $47,489$95,547$2,633,266
2010$2,424,362-▲ $374,911$93,607$2,692,664
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neil BarclayExecutive DirectorFT$120,000$12,453$132,453
Nannette SaucierDirector of FinanceFT$60,000$8,376$68,376

Board Members and Trustees

NameTitle
Steve DumezChairman of the Board
Gregg PorterVice Chair
Bob Snead-resigned 63015Board of Directors
Bryan BaileyBoard of Directors
Bush WrightonBoard of Directors
Cherie GauthierBoard of Directors
Colleen LevyBoard of Directors
Dawn BarriosBoard of Directors
Debra BarnewoldBoard of Directors
Denise BerthiaumeBoard of Directors
Grant HarrisBoard of Directors
Gretchen Fauria ChaseBoard of Directors
Jacquee CarvinBoard of Directors
Jonathan FawerBoard of Directors
Jonathan FerraraBoard of Directors
Judy BarrassoBoard of Directors
Kathleen LoeBoard of Directors
Kelly RookardBoard of Directors
Krystle FerbosBoard of Directors
Lori MahfouzBoard of Directors
Mark JeanfreauBoard of Directors
Nicole EichbergerBoard of Directors
Orelia MinorBoard of Directors
Rhesa Ortique McdonaldBoard of Directors
Robyn Dunn SchwarzBoard of Directors
Sandra Stage ChaissonBoard of Directors
Staci RosenbergBoard of Directors
Tony Campbell-resigned 63015Board of Directors
Wayne TroyerBoard of Directors
Wendy NewlinBoard of Directors
Stephanie HugerSecretary
Debbie BrockleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,821,240
Program Service Revenue
$174,180
Investment Income
$124,729
Other Revenue
$635,542
All Other Contributions
$1,141,019
Change in Net Assets
$-345,529

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$41,686Fair Market Comparab
Food Inventory46$31,141Fair Market Comparable
Other Non Cash Contri Table2$1,000Fair Market Comparab
Other Non Cash Contri Table1$300Fair Market Comparab
Total Noncash Contributions50$74,127-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,755,691
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$216,889
Total Revenue per Audited Statements
$2,972,580
Total Revenue per Form 990
$2,755,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,799,720
Salaries, Compensation, and Employee Benefits$1,301,500
Total Fundraising Expense$485,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$702,172$67,441$148,137$917,750
Office Expenses$372,934$51,796$48,454$473,184
Depreciation Depletion$237,164$32,940$59,291$329,395
Fees for Services Other$194,168$26,968$38,897$260,033
Current Officers, Directors, Trustees, and Key Employees$102,665$47,710$54,454$204,829
Information Technology$159,094$22,096$13,823$195,013
Insurance$102,674$14,260$23,948$140,882
Conferences and Meetings$64,739$8,992$15,160$88,891
Payroll Taxes$63,780$8,858$15,830$88,468
Other Employee Benefits$64,500$6,318$13,844$84,662
Advertising$30,083$4,178$7,521$41,782
Interest$26,608$3,696$6,652$36,956
Other Expenses$16,406$2,279$102$18,787
All Other Expenses$9,840$1,367$2,460$13,667
Pension Plan Contributions$5,239-$552$5,791
Royalties$1,869$260$467$2,596
Total Functional Expenses$2,296,881$319,011$485,328$3,101,220

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,332,841
Expenses per Audited Statements$3,101,220
Total Expenses per Form 990$3,101,220
Expenses Not Reported on Form 990$231,621
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$174,442
Fundraising Gross Income$153,450
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
White Linen Night$215,509$117,201$64,860$52,341
Sweet Arts$80,904$18,124$29,053$-10,929
Total Events$339,632$153,450$174,443$-20,993
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-CEO Is the Husband of Stephanie Huger, Board MemberRental of Parking LotNo$143,610
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the associate director of finance and human resources, director and ceo and finance committee of the board of trustees before its filing.”

Form 990, Part VI, Section B, Line 12C

“The associate director of finance and human resources, as part of her job description, has direct charge of this task. Any conflicts are reported to the director and ceo via the associate director of finance and human resources.”

Form 990, Part VI, Section B, Line 15

“Using comparability data, the board of trustees approves the director and ceo's employee contract. The director and ceo determines compensation for all other employees of the organization.”

Form 990, Part VI, Section C, Line 19

“All information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Contemporary Arts Center
EIN
72-0798830
Phone
5045283805
Address
900 CAMP STREET, NEW ORLEANS, LA 70130

Signing Officer

Name
Neil Barclay
Title
Executive Director
Phone
5045283805
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil Barclay
Formed
1977
Legal Domicile
La
Voting Board Members
30
Independent Board Members
30
Employees
76
Volunteers
250

Preparer

Firm
Postlethwaite & Netterville
Address
ONE GALLERIA BLVD STE 2100, METAIRIE, LA 70001
Preparer
Sharon Cassiere
Phone
5048375990
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART III, LINE 4:

“The contemporary arts center, as policy, does not buy and sell art. However, throughout the years, several "permanent" installations have been crafted as fixtures within the building. These fixtures are maintained for public exhibition.”

PART V, LINE 4:

“To further the exempt purposes of the organization.”

PART X, LINE 2:

“The center is exempt from income taxes under section 501(c)(3) of the internal revenue code and, accordingly, no provision for income taxes has been reflected in the financial statements. The center applies a "more-likely-than-not" recognition threshold for all tax uncertainties. This approach only allows the recognition of those tax benefits that have a greater than fifty percent likelihood of being sustained upon examination by the taxing authorities. As a result of implementing this approach, the center has reviewed its tax positions and determined there were no outstanding or retrospective tax positions with less than a 50% likelihood of being sustained upon examination by the taxing authorities; therefore implementation of this standard has not had a material effect on the center. The center's tax returns for the years ended june 30, 2014, june 30, 2013, and june 30, 2012 remain open and subject to examination by taxing authorities. The tax return for the year ended june 30, 2015 has not been filed as of the report date and the extension request has been approved.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct special event expenses 174,442.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct special event expenses 174,442.”

Raw XML AppendixShowing 400 of 791 raw XML fields

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/ActivityOrMissionDesc0TO PROVIDE PUBLIC ACCESS TO CONTEMPORARY ART. THE CONTEMPORARY ARTS CENTER IS A MULTI-DISCIPLINARY ORGANIZATION DEDICATED TO PRESENTING THE WORKS OF LOCAL, NATIONAL AND INTERNATIONAL ARTISTS. THE CENTER OFFERS A YEAR-ROUND CALENDAR OF EXHIBITIONS, PERFORMANCES, AND EDUCATIONAL PROGRAMS DESIGNED TO ENGAGE DIVERSE PUBLIC AUDIENCES OF ALL AGES, WHILE PROVIDING TECHNICAL DEVELOPMENT SUPPORT FOR LOCAL ARTISTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm27WENDY NEWLIN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt29VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt30TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt31SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt32EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR OF FINANCE
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IRS990/MissionDesc0THE CONTEMPORARY ARTS CENTER IS A MULTI-DISCIPLINARY ORGANIZATION DEDICATED TO PRESENTING THE WORKS OF LOCAL, NATIONAL, AND INTERNATIONAL ARTISTS. THE CENTER OFFERS A YEAR-ROUND CALENDAR OF EXHIBITIONS, PERFORMANCES, AND EDUCATIONAL PROGRAMS DESIGNED TO ENGAGE DIVERSE PUBLIC AUDIENCES OF ALL AGES, WHILE PROVIDING TECHNICAL AND DEVELOPMENTAL SUPPORT FOR LOCAL ARTISTS.
IRS990/MoreThan5000KToIndividualsInd00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,818,436
Liabilities
$1,399,087
Net assets
$9,419,349
Revenue
$2,755,691
Expenses
$3,101,220
Net income
-$345,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.88$0.84$7.04$1.13$1.98$0.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.72$0.84$7.88$2.05$2.29$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.40$0.96$8.44$3.01$2.45$0.56
2021Detailed filing. Detailed filing data is available for this year.$9.73$1.45$8.28$2.96$2.41$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.95$1.63$7.32$2.84$3.11$0.28
2019Detailed filing. Detailed filing data is available for this year.$8.91$1.21$7.69$3.31$3.56$0.25
2018Detailed filing. Detailed filing data is available for this year.$9.07$1.25$7.82$2.91$3.81$0.90
2017Detailed filing. Detailed filing data is available for this year.$10.0$1.54$8.50$2.54$3.62$1.09
2016Detailed filing. Detailed filing data is available for this year.$10.3$1.36$8.99$3.25$3.52$0.27
2015Detailed filing. Detailed filing data is available for this year.$10.8$1.40$9.42$2.76$3.10$0.35
2014Detailed filing. Detailed filing data is available for this year.$10.8$1.03$9.78$2.74$3.21$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.60$10.0$3.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$1.19$9.02$2.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$1.01$9.42$2.45
Peer Organizations

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