Civic Intelligence

Cite Des Arts

990EZ • Fiscal year 2022 • EIN 72-1491585

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 28, 2022

Organization Profilecitedesarts.org
PO Box 2821Lafayette, LA 70502

(337) 291-1122

Siviq Scores

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

Liabilities / Assets

98th percentile

3.05x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.17x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

36th percentile

-2.3%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

90th percentile

$41,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 29.4% of source-year revenue.

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

Asset Growth

23rd percentile

-18%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

61st percentile

23%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$53,339

Down $12,068 (-18%) from 2021

Net Assets

Down

-$109,198

Down $3,184 (-3.0%) from 2021

Liabilities

Down

$162,537

Down $8,884 (-5.2%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin36th percentile

Revenue

Up

$139,220

Up $26,265 (+23%) from 2021

Expenses

Up

$142,404

Up $45,408 (+47%) from 2021

Net Income

Down

-$3,184

Down $19,143 (-120%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $190,387Liabilities 2011: $181,5252011Assets 2012: $163,477Liabilities 2012: $165,3902012Assets 2013: $155,171Liabilities 2013: $160,369Net Assets 2013: -$5,1982013Assets 2014: $130,674Liabilities 2014: $158,648Net Assets 2014: -$27,9742014Assets 2015: $118,582Liabilities 2015: $162,085Net Assets 2015: -$43,5032015Assets 2016: $109,530Liabilities 2016: $161,920Net Assets 2016: -$52,3902016Assets 2017: $94,904Liabilities 2017: $160,765Net Assets 2017: -$65,8612017Assets 2018: $78,567Liabilities 2018: $160,239Net Assets 2018: -$81,6722018Assets 2019: $68,790Liabilities 2019: $169,589Net Assets 2019: -$100,7992019Assets 2020: $49,071Liabilities 2020: $171,044Net Assets 2020: -$121,9732020Assets 2021: $65,407Liabilities 2021: $171,421Net Assets 2021: -$106,0142021Assets 2022: $53,339Liabilities 2022: $162,537Net Assets 2022: -$109,1982022Assets 2023: $37,608Liabilities 2023: $163,963Net Assets 2023: -$126,3552023Assets 2024: $33,613Liabilities 2024: $67,992Net Assets 2024: -$34,3792024Assets 2025: $44,450Liabilities 2025: $71,340Net Assets 2025: -$26,8902025

Highlighted filing

2022

Assets$53,339
Liabilities$162,537
Net Assets-$109,198
Open 2022 Filing

Operations Trend

Revenue Growth61st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $119,687Expenses 2011: $151,939Net Income 2011: -$32,2522011Revenue 2012: $118,254Expenses 2012: $129,029Net Income 2012: -$10,7752012Revenue 2013: $159,642Expenses 2013: $162,927Net Income 2013: -$3,2852013Revenue 2014: $167,726Expenses 2014: $190,502Net Income 2014: -$22,7762014Revenue 2015: $159,967Expenses 2015: $175,496Net Income 2015: -$15,5292015Revenue 2016: $171,621Expenses 2016: $180,508Net Income 2016: -$8,8872016Revenue 2017: $183,587Expenses 2017: $197,058Net Income 2017: -$13,4712017Revenue 2018: $179,404Expenses 2018: $195,215Net Income 2018: -$15,8112018Revenue 2019: $112,679Expenses 2019: $131,806Net Income 2019: -$19,1272019Revenue 2020: $96,388Expenses 2020: $117,562Net Income 2020: -$21,1742020Revenue 2021: $112,955Expenses 2021: $96,996Net Income 2021: $15,9592021Revenue 2022: $139,220Expenses 2022: $142,404Net Income 2022: -$3,1842022Revenue 2023: $140,056Expenses 2023: $157,213Net Income 2023: -$17,1572023Revenue 2024: $245,479Expenses 2024: $153,503Net Income 2024: $91,9762024Revenue 2025: $183,124Expenses 2025: $175,635Net Income 2025: $7,4892025

Highlighted filing

2022

Revenue$139,220
Expenses$142,404
Net Income-$3,184
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 28, 2022
Return Version
2021v4.0
Gross Receipts
$146,702
Mission and Program Overview

Mission

Community theater and arts center

Program Services

DescriptionGrantsExpenses
OPERATION OF A COMMUNITY CULTURAL CENTER WHICH HOUSES GALLERY SPACE, CLASSROOM/WORKSHOP SPACE, A RECEPTION AREA AND A 100 SEAT PERFORMANCE SPACE-$79,270
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL LADMIRAULTExecutive DirectorFT$41,000-$41,000
AREN CHAISSONVice President-$0--
JOHN BESSDirector-$0--
MARGOT HASHADirector-$0--
BLAZE PETERSENDirector-$0--
TINA BURKHALTERSecretary-$0--
JOE RIEHLDirector-$0--
ROBYN UNDERWOODDirector-$0--
KAREN MILLER-LEWISTreasurerPT$0--
TERESA STREVADirector-$0--
CHRYS VILDIBILLPresident-$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
Chrys Vildibill
Title
President
Signed
2022-10-28
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 Revenue.1

“PPP LOAN FORGIVEN $7366”

Other Revenue.2

“MISCELLANEOUS $1094”

Other Revenue.3

“Employee retention credits $812”

Other Expenses.1002

“Office Expenses $4234”

Other Expenses.1004

“Royalties $271”

Other Expenses.1005

“Travel $154”

Other Expenses.1009

“Depreciation $15717”

Other Expenses.1012

“Insurance $3015”

Other Expenses.1

“Production/classes $26275”

Other Expenses.2

“OUTSIDE SERVICES $4532”

Other Expenses.3

“Supplies and materials $4216”

Other Expenses.4

“TAXES & LICENSES $3671”

Other Expenses.5

“TELEPHONE $3076”

Other Expenses.6

“PAYPAL FEES $1059”

Other Expenses.7

“MISCELLANEOUS $974”

Other Expenses.8

“CREDIT CARD FEES $354”

Other Expenses.9

“BANK CHARGES $35”

Other Expenses.10

“CFA SUPPORT FEE $19”

Other Assets.1003

“Machinery and Equipment - Beginning $986 Machinery and Equipment - Ending $471”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2881 Accounts Payable and Accrued Expenses - Ending $1363”

Total Liabilities.1

“DUE TO MAUREEN BRENNAN - Beginning $159831 DUE TO MAUREEN BRENNAN - Ending $159831”

Total Liabilities.2

“- Beginning $0 - Ending $0”

Total Liabilities.3

“DUE TO JOHN BESS - Beginning $1343 DUE TO JOHN BESS - Ending $1343”

Raw XML Appendix294 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2FORMER DIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3FORMER DIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4FORMER DIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt5FORMER DIR
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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0MAUREEN BRENNAN IS NO LONGER THE EXECUTIVE DIRECTOR. THE NEW EXECUTIVE DIRECTOR IS DANIEL LADMIRAULT, EFFECTIVE 7/1/2021.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleL/TotalBalanceDueAmt0161175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PPP LOAN FORGIVEN $7366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS $1094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEE RETENTION CREDITS $812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $4234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Royalties $271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel $154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation $15717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance $3015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRODUCTION/CLASSES $26275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OUTSIDE SERVICES $4532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES AND MATERIALS $4216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAXES & LICENSES $3671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE $3076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYPAL FEES $1059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS $974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CREDIT CARD FEES $354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BANK CHARGES $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CFA SUPPORT FEE $19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Machinery and Equipment - Beginning $986 Machinery and Equipment - Ending $471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Payable and Accrued Expenses - Beginning $2881 Accounts Payable and Accrued Expenses - Ending $1363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20DUE TO MAUREEN BRENNAN - Beginning $159831 DUE TO MAUREEN BRENNAN - Ending $159831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22DUE TO JOHN BESS - Beginning $1343 DUE TO JOHN BESS - Ending $1343
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.3
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$53,339
Liabilities
$162,537
Net assets
-$109,198
Revenue
$139,220
Expenses
$142,404
Net income
-$3,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.44$0.71$0.27$1.83$1.76$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.68$0.34$2.45$1.54$0.92
2023Detailed filing. Detailed filing data is available for this year.$0.38$1.64$1.26$1.40$1.57$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.53$1.63$1.09$1.39$1.42$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.65$1.71$1.06$1.13$0.97$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.49$1.71$1.22$0.96$1.18$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.69$1.70$1.01$1.13$1.32$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.79$1.60$0.82$1.79$1.95$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.95$1.61$0.66$1.84$1.97$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.10$1.62$0.52$1.72$1.81$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.19$1.62$0.44$1.60$1.75$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.31$1.59$0.28$1.68$1.91$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$1.60$0.05$1.60$1.63$0.03
2012Summary only. Only limited summary data is available for this year.$1.63$1.65$1.18$1.29$0.11
2011Summary only. Only limited summary data is available for this year.$1.90$1.82$1.20$1.52$0.32