Civic Intelligence

Central Arts Alliance

990 • Fiscal year 2020 • EIN 86-0712649

Jul 01, 2019 to Jun 30, 2020 • Filed on Jul 26, 2021

Organization Profilephoenixcenterforthearts.org
1202 N 3rd StPhoenix, AZ 85004

(602) 254-3100

Siviq Scores

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

Liabilities / Assets

90th percentile

0.76x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.21x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$66,999

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

5th percentile

-28%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-24%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$259,441

Down $100,313 (-28%) from 2019

Net Assets

Down

$62,701

Down $173,323 (-73%) from 2019

Liabilities

Up

$196,740

Up $73,010 (+59%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin18th percentile

Revenue

Down

$946,859

Down $306,903 (-24%) from 2019

Expenses

Down

$1,109,264

Down $316,036 (-22%) from 2019

Net Income

Up

-$162,405

Up $9,133 (+5.3%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$800K$600K$400K$200K$0Assets 2011: $108,937Liabilities 2011: $02011Assets 2012: $170,376Liabilities 2012: $96Net Assets 2012: $170,2802012Assets 2013: $201,477Liabilities 2013: $43,221Net Assets 2013: $158,2562013Assets 2014: $294,550Liabilities 2014: $148,968Net Assets 2014: $145,5822014Assets 2015: $348,159Liabilities 2015: $147,194Net Assets 2015: $200,9652015Assets 2016: $342,297Liabilities 2016: $133,154Net Assets 2016: $209,1432016Assets 2017: $385,618Liabilities 2017: $154,508Net Assets 2017: $231,1102017Assets 2018: $571,528Liabilities 2018: $163,966Net Assets 2018: $407,5622018Assets 2019: $359,754Liabilities 2019: $123,730Net Assets 2019: $236,0242019Assets 2020: $259,441Liabilities 2020: $196,740Net Assets 2020: $62,7012020Assets 2021: $449,218Liabilities 2021: $394,025Net Assets 2021: $55,1932021Assets 2022: $655,024Liabilities 2022: $239,606Net Assets 2022: $415,4182022Assets 2023: $326,345Liabilities 2023: $272,016Net Assets 2023: $54,3292023Assets 2024: $335,973Liabilities 2024: $232,586Net Assets 2024: $103,3872024

Highlighted filing

2020

Assets$259,441
Liabilities$196,740
Net Assets$62,701
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $80,356Expenses 2011: $40,889Net Income 2011: $39,4672011Revenue 2012: $291,935Expenses 2012: $230,592Net Income 2012: $61,3432012Revenue 2013: $495,229Expenses 2013: $506,501Net Income 2013: -$11,2722013Revenue 2014: $630,545Expenses 2014: $643,220Net Income 2014: -$12,6752014Revenue 2015: $889,236Expenses 2015: $832,391Net Income 2015: $56,8452015Revenue 2016: $966,116Expenses 2016: $957,938Net Income 2016: $8,1782016Revenue 2017: $1,185,626Expenses 2017: $1,163,659Net Income 2017: $21,9672017Revenue 2018: $1,520,062Expenses 2018: $1,343,610Net Income 2018: $176,4522018Revenue 2019: $1,253,762Expenses 2019: $1,425,300Net Income 2019: -$171,5382019Revenue 2020: $946,859Expenses 2020: $1,109,264Net Income 2020: -$162,4052020Revenue 2021: $1,823,181Expenses 2021: $1,830,689Net Income 2021: -$7,5082021Revenue 2022: $1,441,364Expenses 2022: $1,059,435Net Income 2022: $381,9292022Revenue 2023: $850,658Expenses 2023: $1,217,624Net Income 2023: -$366,9662023Revenue 2024: $1,325,507Expenses 2024: $1,430,627Net Income 2024: -$105,1202024

Highlighted filing

2020

Revenue$946,859
Expenses$1,109,264
Net Income-$162,405
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 26, 2021
Return Version
2019v5.0
Gross Receipts
$946,859
Mission and Program Overview

Mission

Phoenix Center for the Arts provides arts and culture opportunities for all through education, programming and advocacy.

Central Arts Alliance provides arts ad culture opporutnities for all through education, programming and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,438$137,718▲ $115,280
Investments Other Securities$287,050$80,243▼ $206,807
Prepaid Expenses and Deferred Charges$15,052$18,802▲ $3,750
Accounts Receivable$42,645$14,615▼ $28,030
Land, Buildings, and Equipment, Net$11,444$8,063▼ $3,381
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$378,629$259,441▼ $119,188
Other Assets Total-$0-
Liabilities
Other Liabilities$7,258$116,958▲ $109,700
Deferred Revenue$82,746$60,489▼ $22,257
Accounts Payable and Accrued Expenses$33,726$19,293▼ $14,433
Total Liabilities$123,730$196,740▲ $73,010
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$236,024$48,271▼ $187,753
Net Assets With Donor Restrictions$18,875$14,430▼ $4,445
Total Net Assets Fund Balance$254,899$62,701▼ $192,198
Total Liabilities and Net Assets / Fund Balance$378,629$259,441▼ $119,188

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,063-$8,063
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauren HenschenCEOFT$66,999$66,999

Board Members and Trustees

NameTitle
Jamie HalavaisChairman
Angela RodelaVice President
Carla LoganDirector
Linda AlexanderDirector
Michelle TaylorDirector
Alvaro SandeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,865
Program Service Revenue
$803,994
Investment Income
$0
Other Revenue
$0
All Other Contributions
$114,665
Change in Net Assets
$-162,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$743,727
Salaries, Compensation, and Employee Benefits$365,537
Total Fundraising Expense$99,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,861$16,011$22,328$292,200
Advertising$98,781$13,582$55,633$167,996
Office Expenses$66,770$11,665$2,237$80,672
Occupancy$71,151$2,996$749$74,896
Current Officers, Directors, Trustees, and Key Employees$33,500$23,501$10,000$66,999
Fees for Services Accounting$9,600$48,211$2,464$60,275
Insurance$17,011$716$179$17,906
Other Expenses$6,862$942$770$8,574
Payroll Taxes$3,485$2,851-$6,336
Depreciation Depletion$3,212$135$34$3,381
Other Employee Benefits---$2
Total Functional Expenses$879,925$129,488$99,851$1,109,264
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Debt$109,000
Theatre Deposits$7,958
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Central Arts Alliance
EIN
86-0712649
Phone
6022543100
Address
1202 N 3rd St, Phoenix, AZ 85004

Signing Officer

Name
Lauren Henschen
Title
President & CEO
Signed
2021-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Henschen
Formed
1993
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
16

Preparer

Firm
Aniles and Company PLLC
Address
3101 N Central ave Suite 980F, PHOENIX, AZ 85012
Preparer
Mario L Aniles CPA
Phone
6025701083
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02851
IRS990/PayrollTaxesGrp/ProgramServicesAmt03485
IRS990/PayrollTaxesGrp/TotalAmt06336
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015052
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018802
IRS990/PrincipalOfficerNm0Lauren Henschen
IRS990/PriorPeriodAdjustmentsAmt0-29793
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Class Tuition
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0803994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0803994
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0190261
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08425
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0944743
IRS990/PYOtherRevenueAmt0189993
IRS990/PYProgramServiceRevenueAmt0865083
IRS990/PYRevenuesLessExpensesAmt0-171538
IRS990/PYSalariesCompEmpBnftPaidAmt0480557
IRS990/PYTotalExpensesAmt01425300
IRS990/PYTotalRevenueAmt01253762
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-162405
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0946859
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0177440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0190261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0484156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0211761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01191817
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01191817
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0177440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0190261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0484156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0211761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128199
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01191817
IRS990ScheduleA/TotalSupportAmt01191817
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08063
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0109000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Long Term Debt
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Theatre Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08063
IRS990ScheduleD/TotalBookValueSecuritiesAmt080243
IRS990ScheduleD/TotalLiabilityAmt0116958
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0378629
IRS990/TotalAssetsEOYAmt0259441
IRS990/TotalAssetsGrp/BOYAmt0378629
IRS990/TotalAssetsGrp/EOYAmt0259441
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0142865
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt099851
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129488
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0879925
IRS990/TotalFunctionalExpensesGrp/TotalAmt01109264
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0123730
IRS990/TotalLiabilitiesEOYAmt0196740
IRS990/TotalLiabilitiesGrp/BOYAmt0123730
IRS990/TotalLiabilitiesGrp/EOYAmt0196740
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0254899
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062701
IRS990/TotalProgramServiceExpensesAmt0879925
IRS990/TotalProgramServiceRevenueAmt0803994
IRS990/TotalReportableCompFromOrgAmt066999
IRS990/TotalRevenueGrp/ExclusionAmt0803994
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0946859
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0378629
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0259441
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01202 N 3rd St
IRS990/USAddress/CityNm0Phoenix
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085004
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0https://phoenixcenterforthearts.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$259,441
Liabilities
$196,740
Net assets
$62,701
Revenue
$946,859
Expenses
$1,109,264
Net income
-$162,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.23$0.10$1.33$1.43$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.27$0.05$0.85$1.22$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.24$0.42$1.44$1.06$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.39$0.06$1.82$1.83$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.20$0.06$0.95$1.11$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.12$0.24$1.25$1.43$0.17
2018Summary only. Only limited summary data is available for this year.$0.57$0.16$0.41$1.52$1.34$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.15$0.23$1.19$1.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.13$0.21$0.97$0.96$0.01
2015Summary only. Only limited summary data is available for this year.$0.35$0.15$0.20$0.89$0.83$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.15$0.15$0.63$0.64$0.01
2013Summary only. Only limited summary data is available for this year.$0.20$0.04$0.16$0.50$0.51$0.01
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.29$0.23$0.06
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.08$0.04$0.04