Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.37x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 15.1% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Down$118,582
Down $12,092 (-9.3%) from 2014
Net Assets
Down-$43,503
Down $15,529 (-56%) from 2014
Liabilities
Up$162,085
Up $3,437 (+2.2%) from 2014
Revenue And Expenses
Revenue
Down$159,967
Down $7,759 (-4.6%) from 2014
Expenses
Down$175,496
Down $15,006 (-7.9%) from 2014
Net Income
Up-$15,529
Up $7,247 (+32%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Sep 21, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $172,526
Mission and Program Overview
Mission
Community theater and arts center
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OPERATION OF A COMMUNITY CULTURAL CENTER WHICH HOUSES GALLERY SPACE, CLASSROOM/WORKSHOP SPACE, A RECEPTION AREA AND A 100 SEAT PERFORMANCE SPACE | $112,654 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DANIEL LADMIRAULT | Program Directo | FT | $24,204 | - | $24,204 |
| CHRISTINE LIETCHY | Program Directo | FT | $7,200 | - | $7,200 |
| JEANETTE ALCON | Director | - | $0 | - | - |
| JOHN BESS | President | - | $0 | - | - |
| BILL MATTHEWS | Director | - | $0 | - | - |
| MARY ALICE DRAKE | Director | - | $0 | - | - |
| LAURIE GODSHALL | Director | - | $0 | - | - |
| BRIA HOBGOOD | Director | - | $0 | - | - |
| LAUREN GREENE WHYTE | Director | - | $0 | - | - |
| KAREN MILLER-LEWIS | Treasurer | - | $0 | - | - |
| LIBBY GUIDRY | Secretary | - | $0 | - | - |
| TAYLOR ROCK | Vice President | - | $0 | - | - |
| MAUREEN BRENNAN | Executive Direc | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Cite Des Arts
- EIN
- 72-1491585
- Phone
- 3372911122
- Address
- PO BOX 2821, LAFAYETTE, LA 70502
Signing Officer
- Name
- Maureen Brennan
- Title
- Executive Direc
- Signed
- 2015-09-21
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Arsement Redd & Morella LLC
- Address
- 701 Robley Drive Suite 200, Lafayette, LA 70503
- Preparer
- Robert J Morella
- Phone
- 3379847010
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $2353”
Other Expenses.1004
“Royalties $3768”
Other Expenses.1008
“Interest $4325”
Other Expenses.1009
“Depreciation $16701”
Other Expenses.1012
“Insurance $2233”
Other Expenses.1
“Production/classes $52840”
Other Expenses.2
“Supplies and materials $9266”
Other Expenses.3
“TAXES & LICENSES $7529”
Other Expenses.4
“OUTSIDE SERVICES $5944”
Other Expenses.5
“TELEPHONE $3009”
Other Expenses.6
“BANK CHARGES $2886”
Other Expenses.8
“MISCELLANEOUS $689”
Other Expenses.9
“Equipment rental/maintenance $670”
Other Expenses.10
“PENALTIES $54”
Other Assets.1003
“Machinery and Equipment - Beginning $4930 Machinery and Equipment - Ending $4733”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $723 Accounts Payable and Accrued Expenses - Ending $629”
Total Liabilities.1007
“Secured Mortgages and Notes Payable - Beginning $88579 Secured Mortgages and Notes Payable - Ending $87154”
Total Liabilities.1
“DUE TO EXECUTIVE DIRECTOR - Beginning $67894 DUE TO EXECUTIVE DIRECTOR - Ending $72850”
Total Liabilities.2
“DUE TO MARY ALICE DRAKE - Beginning $109 DUE TO MARY ALICE DRAKE - Ending $109”
Total Liabilities.3
“DUE TO JOHN BESS - Beginning $1343 DUE TO JOHN BESS - Ending $1343”
Raw XML Appendix250 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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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAFAYETTE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70501 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6782 |
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| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 118582 |
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| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
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| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 107067 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 7200 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | PROGRAM DIRECTO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Executive Direc |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4733 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 112267 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMMUNITY THEATER AND ARTS CENTER |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1187 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 125469 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATION OF A COMMUNITY CULTURAL CENTER WHICH HOUSES GALLERY SPACE, CLASSROOM/WORKSHOP SPACE, A RECEPTION AREA AND A 100 SEAT PERFORMANCE SPACE |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 39734 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 12559 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -404 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 158648 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 162085 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 175496 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 112654 |
| IRS990EZ/TotalRevenueAmt | 0 | 159967 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
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| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1926 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 199022 |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 200948 |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 1343 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 2 | 109 |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 2 | X |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 1343 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 2 | 109 |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | JOHN BESS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 2 | MARY ALICE DRAKE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EXEC DIR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | PRESIDEN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 2 | DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $2353 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Royalties $3768 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Interest $4325 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $16701 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $2233 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PRODUCTION/CLASSES $52840 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SUPPLIES AND MATERIALS $9266 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TAXES & LICENSES $7529 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | OUTSIDE SERVICES $5944 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TELEPHONE $3009 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | BANK CHARGES $2886 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MISCELLANEOUS $689 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | EQUIPMENT RENTAL/MAINTENANCE $670 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | PENALTIES $54 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Machinery and Equipment - Beginning $4930 Machinery and Equipment - Ending $4733 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Payable and Accrued Expenses - Beginning $723 Accounts Payable and Accrued Expenses - Ending $629 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Secured Mortgages and Notes Payable - Beginning $88579 Secured Mortgages and Notes Payable - Ending $87154 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | DUE TO EXECUTIVE DIRECTOR - Beginning $67894 DUE TO EXECUTIVE DIRECTOR - Ending $72850 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | DUE TO MARY ALICE DRAKE - Beginning $109 DUE TO MARY ALICE DRAKE - Ending $109 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | DUE TO JOHN BESS - Beginning $1343 DUE TO JOHN BESS - Ending $1343 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1004 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Total Liabilities.3 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MAUREEN BRENNAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-09-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CITE DES ARTS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CITE |
| ReturnHeader/Filer/EIN | 0 | 721491585 |
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| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2821 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAFAYETTE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70502 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Arsement Redd & Morella LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 701 Robley Drive Suite 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Lafayette |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 70503 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3379847010 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Robert J Morella |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-09-21T05:50:08-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $118,582
- Liabilities
- $162,085
- Net assets
- -$43,503
- Revenue
- $159,967
- Expenses
- $175,496
- Net income
- -$15,529