Civic Intelligence

Centre for the Arts Inc

990 • Fiscal year 2016 • EIN 90-0487110

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 07, 2017

Organization ProfileCENTREFORTHEARTS.ORG
PO Box 440New Roads, LA 70760

(318) 518-9761

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.31x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-7.1%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$134,990

Down $10,347 (-7.1%) from 2015

Net Assets

Down

$121,531

Down $11,215 (-8.4%) from 2015

Liabilities

Up

$13,459

Up $868 (+6.9%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin13th percentile

Revenue

Down

$43,412

Down $17,829 (-29%) from 2015

Expenses

Down

$54,627

Down $13,557 (-20%) from 2015

Net Income

Down

-$11,215

Down $4,272 (-62%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $168,813Liabilities 2011: $6,455Net Assets 2011: $162,3582011Assets 2012: $165,280Liabilities 2012: $10,236Net Assets 2012: $155,0442012Assets 2013: $158,047Liabilities 2013: $27,781Net Assets 2013: $130,2662013Assets 2014: $150,803Liabilities 2014: $11,114Net Assets 2014: $139,6892014Assets 2015: $145,337Liabilities 2015: $12,591Net Assets 2015: $132,7462015Assets 2016: $134,990Liabilities 2016: $13,459Net Assets 2016: $121,5312016Assets 2017: $133,646Liabilities 2017: $12,455Net Assets 2017: $121,1912017Assets 2018: $138,725Liabilities 2018: $12,306Net Assets 2018: $126,4192018Assets 2019: $126,274Liabilities 2019: $2,585Net Assets 2019: $123,6892019Assets 2020: $132,804Liabilities 2020: $4,155Net Assets 2020: $128,6492020Assets 2021: $145,970Liabilities 2021: $9,441Net Assets 2021: $136,5292021Assets 2022: $161,525Liabilities 2022: $1,002Net Assets 2022: $160,5232022Assets 2023: $176,294Liabilities 2023: $1,127Net Assets 2023: $175,1672023Assets 2024: $194,778Liabilities 2024: $5,714Net Assets 2024: $189,0642024

Highlighted filing

2016

Assets$134,990
Liabilities$13,459
Net Assets$121,531
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $245,686Expenses 2011: $255,112Net Income 2011: -$9,4262011Revenue 2012: $239,922Expenses 2012: $242,336Net Income 2012: -$2,4142012Revenue 2013: $159,124Expenses 2013: $183,902Net Income 2013: -$24,7782013Revenue 2014: $69,735Expenses 2014: $60,312Net Income 2014: $9,4232014Revenue 2015: $61,241Expenses 2015: $68,184Net Income 2015: -$6,9432015Revenue 2016: $43,412Expenses 2016: $54,627Net Income 2016: -$11,2152016Revenue 2017: $57,519Expenses 2017: $57,859Net Income 2017: -$3402017Revenue 2018: $72,323Expenses 2018: $67,095Net Income 2018: $5,2282018Revenue 2019: $87,408Expenses 2019: $79,552Net Income 2019: $7,8562019Revenue 2020: $84,073Expenses 2020: $77,010Net Income 2020: $7,0632020Revenue 2021: $118,056Expenses 2021: $106,728Net Income 2021: $11,3282021Revenue 2022: $177,281Expenses 2022: $153,287Net Income 2022: $23,9942022Revenue 2023: $208,278Expenses 2023: $193,564Net Income 2023: $14,7142023Revenue 2024: $215,117Expenses 2024: $216,286Net Income 2024: -$1,1692024

Highlighted filing

2016

Revenue$43,412
Expenses$54,627
Net Income-$11,215
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$43,739
Mission and Program Overview

Mission

Center for the arts creates an evnironment for children and adults to discover, nurture, and expand their artistic abilities. We believe the arts unite people from all backgrounds and transforms people and their communities.

Center for the arts creates an environment for children and adults to discover, nurture and expand their artistic abilities. We believe the arts unite people from all backgrounds and transforms people and their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$131,393$126,708▼ $4,685
Rtn Earn Endowment Incm Other Fnds$132,746$121,531▼ $11,215
Accounts Receivable$8,258$7,990▼ $268
Cash and Non-Interest-Bearing Accounts$5,685$292▼ $5,393
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 Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$145,337$134,990▼ $10,347
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$12,591$13,459▲ $868
Total Liabilities$12,591$13,459▲ $868
Net Assets / Fund Balance
Total Net Assets Fund Balance$132,746$121,531▼ $11,215
Total Liabilities and Net Assets / Fund Balance$145,337$134,990▼ $10,347

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$119,093$21,018$140,111
Equipment$443$8,292$8,735
Other Land Buildings$2,272$4,313$6,585
Leasehold Improvements$4,900-$4,900
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Loretta RobillardPresident
Katherine RobillardDirector
Meghan FourrouxDirector
Mike DerosinDirector
Courtney MaciaszExecutive Director
Monique FuselierSecretary
Terri MyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,947
Program Service Revenue
$25,792
Investment Income
$-327
Other Revenue
$0
All Other Contributions
$17,947
Change in Net Assets
$-11,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,552
Total Fundraising Expense$1,640
Salaries, Compensation, and Employee Benefits$1,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$3,748$479$131$4,358
Occupancy$2,651$339$93$3,083
All Other Expenses$2,298$294$80$2,672
Other Expenses$1,759$225$61$2,045
Fees for Services Accounting$1,290$165$45$1,500
Other Salaries and Wages$877$112$31$1,020
Advertising$477$61$17$555
Travel$86$11$3$100
Payroll Taxes$47$6$2$55
Total Functional Expenses$46,979$6,008$1,640$54,627
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-
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 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
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Centre for the Arts Inc
EIN
90-0487110
Phone
3185189761
Address
PO BOX 440, NEW ROADS, LA 70760

Signing Officer

Name
Courtney Maciasz
Title
Executive Director
Signed
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Maciasz
Formed
2009
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Garrety and Associates Cpas
Address
11816 SUNRAY AVE, BATON ROUGE, LA 70816-2598
Preparer
Bryon C Garrety CPA
Phone
2252917011
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IRS990/Desc0CENTRE FOR THE ARTS (CFTA) OFFERS INSTRUCTION IN MUSIC, ART, THEATRE AND DANCE TO ALL CHILDREN OF THEIR COMMUNITY REGARDLESS OF SOCIAL OR ECONOMIC STATUS. BY PROVIDING OPPORTUNITIES TO CHILDREN THAT OTHERWISE MIGHT NOT HAVE THEM, THE CENTRE STRIVES TO NUTURE THE CREATIVE NATURE INHERENT IN ALL PEOPLE.
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0COURTNEY MACIASZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ART DANCE MUSIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025792
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033781
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1800
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt057396
IRS990/PYProgramServiceRevenueAmt029260
IRS990/PYRevenuesLessExpensesAmt0-6943
IRS990/PYSalariesCompEmpBnftPaidAmt010788
IRS990/PYTotalExpensesAmt068184
IRS990/PYTotalRevenueAmt061241
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-11215
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0132746
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0121531
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0136432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0328790
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt025792
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt027460
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt026496
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt062219
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0103490
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0245457
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.57260
IRS990ScheduleA/PublicSupportPY509Pct00.51550
IRS990ScheduleA/PublicSupportTotal509Amt0328790
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0136432
IRS990ScheduleA/Total509Grp/TotalAmt0328790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0159124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0239922
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0574247
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0119093
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021018
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0140111
IRS990ScheduleD/EquipmentGrp/BookValueAmt0443
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08292
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08735
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04900
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02272
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04313
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06585
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0126708
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon Request
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/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0145337
IRS990/TotalAssetsEOYAmt0134990
IRS990/TotalAssetsGrp/BOYAmt0145337
IRS990/TotalAssetsGrp/EOYAmt0134990
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017947
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01640
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06008
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046979
IRS990/TotalFunctionalExpensesGrp/TotalAmt054627
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012591
IRS990/TotalLiabilitiesEOYAmt013459
IRS990/TotalLiabilitiesGrp/BOYAmt012591
IRS990/TotalLiabilitiesGrp/EOYAmt013459
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132746
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121531
IRS990/TotalProgramServiceExpensesAmt046979
IRS990/TotalProgramServiceRevenueAmt025792
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025465
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt043412
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145337
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0134990
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt03
IRS990/TravelGrp/ManagementAndGeneralAmt011
IRS990/TravelGrp/ProgramServicesAmt086
IRS990/TravelGrp/TotalAmt0100

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,990
Liabilities
$13,459
Net assets
$121,531
Revenue
$43,412
Expenses
$54,627
Net income
-$11,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.06$1.89$2.15$2.16$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.01$1.75$2.08$1.94$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.61$1.77$1.53$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.09$1.37$1.18$1.07$0.11
2020Summary only. Only limited summary data is available for this year.$1.33$0.04$1.29$0.84$0.77$0.07
2019Summary only. Only limited summary data is available for this year.$1.26$0.03$1.24$0.87$0.80$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.12$1.26$0.72$0.67$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.12$1.21$0.58$0.58$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.13$1.22$0.43$0.55$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.13$1.33$0.61$0.68$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.11$1.40$0.70$0.60$0.09
2013Summary only. Only limited summary data is available for this year.$1.58$0.28$1.30$1.59$1.84$0.25
2012Summary only. Only limited summary data is available for this year.$1.65$0.10$1.55$2.40$2.42$0.02
2011Summary only. Only limited summary data is available for this year.$1.69$0.06$1.62$2.46$2.55$0.09