Civic Intelligence

Vapa Center

990 • Fiscal year 2024 • EIN 87-3529263

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 15, 2024

Organization Profilewww.vapacenter.com
700 N Tryon StCharlotte, NC 28202

(704) 806-9584

Siviq Scores

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

Liabilities / Assets

86th percentile

0.43x

Higher debt load relative to assets than 86% of similar nonprofits.

2024 filings • NTEE A • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.07x

Higher debt load relative to revenue than 62% of similar nonprofits.

2024 filings • NTEE A • $500k-$1M nonprofits • Source year 2024

Net Margin

56th percentile

6.3%

Higher net margin than 56% of similar nonprofits.

2024 filings • NTEE A • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$74,567

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2024 filings • NTEE A • $500k-$1M nonprofits • Source year 2024

Asset Growth

79th percentile

23%

Faster asset growth than 79% of similar nonprofits.

2024 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

20%

Faster revenue growth than 62% of similar nonprofits.

2024 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$98,081

Up $18,224 (+23%) from 2023

Net Assets

Down

$56,329

Down $11,223 (-17%) from 2023

Liabilities

Up

$41,752

Up $29,447 (+239%) from 2023

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin56th percentile

Revenue

Up

$578,900

Up $96,943 (+20%) from 2023

Expenses

Up

$542,668

Up $26,251 (+5.1%) from 2023

Net Income

Up

$36,232

Up $70,692 (+205%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$100K$50K$0Assets 2022: $36,802Liabilities 2022: $1,700Net Assets 2022: $35,1022022Assets 2023: $79,857Liabilities 2023: $12,305Net Assets 2023: $67,5522023Assets 2024: $98,081Liabilities 2024: $41,752Net Assets 2024: $56,3292024Assets 2025: $93,431Liabilities 2025: $33,861Net Assets 2025: $59,5702025

Highlighted filing

2024

Assets$98,081
Liabilities$41,752
Net Assets$56,329
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$600K$400K$200K$0-$200KRevenue 2022: $370,413Expenses 2022: $335,311Net Income 2022: $35,1022022Revenue 2023: $481,957Expenses 2023: $516,417Net Income 2023: -$34,4602023Revenue 2024: $578,900Expenses 2024: $542,668Net Income 2024: $36,2322024Revenue 2025: $332,976Expenses 2025: $308,996Net Income 2025: $23,9802025

Highlighted filing

2024

Revenue$578,900
Expenses$542,668
Net Income$36,232
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$578,900
Mission and Program Overview

Mission

To Cultivate accessible exhibition and creative workspaces to inspire and nurture the relationship between artists and the community.

The VAPA Center cultivates accessible exhibition and creative work-spaces to inspire and nurture the relationship between artists and the community, providing facilities to artist at cost significantly below market value. Exhibition, performance, and office spaces are provided at costs of $2.5 - $4.5 per square foot, as opposed to $18-$20 per square foot market rate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,670$66,415▲ $1,745
Accounts Receivable$14,075$30,521▲ $16,446
Prepaid Expenses and Deferred Charges$0$1,145▲ $1,145
Savings and Temporary Cash Investments$0--
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$78,745$98,081▲ $19,336
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,328$29,236▲ $22,908
Other Liabilities$9,766$11,766▲ $2,000
Deferred Revenue$1,000$750▼ $250
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$17,094$41,752▲ $24,658
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,721$36,329▲ $34,608
Net Assets With Donor Restrictions$59,930$20,000▼ $39,930
Total Net Assets Fund Balance$61,651$56,329▼ $5,322
Total Liabilities and Net Assets / Fund Balance$78,745$98,081▲ $19,336
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Arthur RogersExecutive DirectorFT$74,567$74,567

Board Members and Trustees

NameTitle
Ron BaldwinChair
Keli SemelsbergerImmediate Past Chair
Ladarius ThompsonVice Chair
Anna MontgomerieBoard Member
Evan NogayBoard Member
Joanne RogersBoard Member
Kay TuttleBoard Member
Natalie AllenBoard Member
Rich CooperBoard Member
Sydney Weaver-BeyBoard Member
Wendy FishmanSecretary
Julio GonzalezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$265,475
Program Service Revenue
$313,425
Investment Income
$0
Other Revenue
$0
All Other Contributions
$253,475
Change in Net Assets
$36,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$399,750
Salaries, Compensation, and Employee Benefits$142,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$180,000$0$0$180,000
Current Officers, Directors, Trustees, and Key Employees$74,567$0$0$74,567
Other Salaries and Wages$56,891$0$0$56,891
All Other Expenses$44,305$0$0$44,305
Other Expenses$23,721$0$0$23,721
Payroll Taxes$11,460$0$0$11,460
Office Expenses$5,571$0$0$5,571
Insurance$4,915$0$0$4,915
Advertising$2,428$0$0$2,428
Information Technology$1,737$0$0$1,737
Total Functional Expenses$542,668$0$0$542,668
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joanne RogersSpousal RelationshipArthur Rogers, Executive Director of VAPA Center, and Joanne Rogers, Founding Board Member and Tenant of VAPA Center, are married.No$28,648

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Lease deposit liability$11,766
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 A, Line 2

“Arthur Rogers, Executive Director of VAPA Center, and Joanne Rogers, Founding Board Member and Tenant of VAPA Center, are married.”

Form 990, Part VI, Section A, Line 8B

“The Executive Committee has the power to act on behalf on the Board of Directors. There were no such instances in Fiscal Year ended June 30, 2024.”

Form 990, Part VI, Section B, Line 11B

“The Form 990 is provided to the Executive Committee to review prior to filing.”

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

“Board members are required disclose any conflicts and sign a form stating there are no conflicts.”

Form 990, Part VI, Section C, Line 19

“Financial statements and other source documents are available upon requests. Form 990 is posted at Guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Vapa Center
EIN
87-3529263
Phone
7048069584
Address
700 N Tryon St, Charlotte, NC 28202

Signing Officer

Name
Ron Baldwin
Title
Board Chair
Phone
9802591947
Signed
2024-11-15

Organization Details

Principal Officer
Arthur Rogers
Formed
2021
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
11
Employees
4
Volunteers
50
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net assets released from donor restrictions”

Raw XML AppendixShowing 400 of 597 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/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt01737
IRS990/InformationTechnologyGrp/TotalAmt01737
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04915
IRS990/InsuranceGrp/TotalAmt04915
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To Cultivate accessible exhibition and creative workspaces to inspire and nurture the relationship between artists and the community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt061651
IRS990/NetAssetsOrFundBalancesEOYAmt056329
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01721
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt036329
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0180000
IRS990/OccupancyGrp/TotalAmt0180000
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt05571
IRS990/OfficeExpensesGrp/TotalAmt05571
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-41554
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Independent Contractors
IRS990/OtherExpensesGrp/Desc1Building & other supplies
IRS990/OtherExpensesGrp/Desc2Bank and credit card charges
IRS990/OtherExpensesGrp/Desc3Telephone and internet
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0110680
IRS990/OtherExpensesGrp/ProgramServicesAmt116893
IRS990/OtherExpensesGrp/ProgramServicesAmt29500
IRS990/OtherExpensesGrp/ProgramServicesAmt323721
IRS990/OtherExpensesGrp/TotalAmt0110680
IRS990/OtherExpensesGrp/TotalAmt116893
IRS990/OtherExpensesGrp/TotalAmt29500
IRS990/OtherExpensesGrp/TotalAmt323721
IRS990/OtherLiabilitiesGrp/BOYAmt09766
IRS990/OtherLiabilitiesGrp/EOYAmt011766
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056891
IRS990/OtherSalariesAndWagesGrp/TotalAmt056891
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011460
IRS990/PayrollTaxesGrp/TotalAmt011460
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01145
IRS990/PrincipalOfficerNm0Arthur Rogers
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0Lease & related income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0254834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0254834
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0244745
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,081
Liabilities
$41,752
Net assets
$56,329
Revenue
$578,900
Expenses
$542,668
Net income
$36,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.93$0.34$0.60$3.33$3.09$0.24
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.42$0.56$5.79$5.43$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.12$0.68$4.82$5.16$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.02$0.35$3.70$3.35$0.35