Civic Intelligence

Khoros Performing Arts Company For

990EZ • Fiscal year 2015 • EIN 16-1602003

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 11, 2016

Organization ProfileN/A
8293 Turin RdRome, NY 13440

(315) 336-7996

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

43rd percentile

-1.3%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-91%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$138,919

Down $1,796 (-1.3%) from 2014

Net Assets

$138,919

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$12,779

Down $130,896 (-91%) from 2014

Expenses

Up

$14,575

Up $10,850 (+291%) from 2014

Net Income

Down

-$1,796

Down $141,746 (-101%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$150K$100K$50K$0Assets 2014: $140,715Liabilities 2014: $02014Assets 2015: $138,919Net Assets 2015: $138,9192015Assets 2016: $10,696Liabilities 2016: $02016

Highlighted filing

2015

Assets$138,919
Liabilities-
Net Assets$138,919
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

$200K$100K$0-$100K-$200KRevenue 2014: $143,675Expenses 2014: $3,725Net Income 2014: $139,9502014Revenue 2015: $12,779Expenses 2015: $14,575Net Income 2015: -$1,7962015Revenue 2016: -$122,276Expenses 2016: $5,947Net Income 2016: -$128,2232016

Highlighted filing

2015

Revenue$12,779
Expenses$14,575
Net Income-$1,796
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 11, 2016
Return Version
2015v2.1
Gross Receipts
$12,779
Mission and Program Overview

Mission

To operate a community based performing arts center.

Program Services

DescriptionGrantsExpenses
PARTICIPATED IN PROGRAMS OF THE PERFORMING ARTS.-$13,333
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN JACKSONPresidentPT$0--
MARK VACCATreasurerPT$0--
JEFFREY AMIDONSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Upstate Performing Arts Company
EIN
16-1602003
Phone
3153367996
Address
8293 TURIN RD, ROME, NY 13440

Signing Officer

Name
Jeffrey Amidon
Title
Secretary
Phone
3153367996
Signed
2016-02-11
Discuss with paid preparer
Yes

Preparer

Firm
The Loiacono Firm Cpas Pc
Address
301 N WASHINGTON ST, ROME, NY 13440-4101
Preparer
Joshua D Loiacono CPA
Phone
3153561150
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 517 travel 1,338 taxes & licenses 75 total 1,930”

Form 990-ez, Part II, Line 24

“18,000 18,000 less accumulated depreciation 18,000 18,000 total 0 0”

Raw XML Appendix124 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ELAINE AMIDON
IRS990EZ/BooksInCareOfDetail/PhoneNum03153367996
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08293 TURIN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROME
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013440
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0715
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01827
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08169
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1796
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0140715
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0138919
IRS990EZ/GrossReceiptsAmt012779
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0140000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0137092
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0140715
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0138919
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0140715
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0138919
IRS990EZ/OccupancyRentUtltsAndMaintAmt09495
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK VACCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFFREY AMIDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01930
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE A COMMUNITY BASED PERFORMING ARTS CENTER.
IRS990EZ/ProgramServiceRevenueAmt04610
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARTICIPATED IN PROGRAMS OF THE PERFORMING ARTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013333
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014575
IRS990EZ/TotalProgramServiceExpensesAmt013333
IRS990EZ/TotalRevenueAmt012779
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0163460
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06287
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0163460
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05520
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0163460
IRS990ScheduleA/TotalSupportAmt0163460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 517 TRAVEL 1,338 TAXES & LICENSES 75 TOTAL 1,930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt118,000 18,000 LESS ACCUMULATED DEPRECIATION 18,000 18,000 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY AMIDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03153367996
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPSTATE PERFORMING ARTS COMPANY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0UPST
ReturnHeader/Filer/EIN0161602003
ReturnHeader/Filer/PhoneNum03153367996
ReturnHeader/Filer/USAddress/AddressLine1Txt08293 TURIN RD
ReturnHeader/Filer/USAddress/CityNm0ROME
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013440
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453465415
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE LOIACONO FIRM CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 N WASHINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0134404101
ReturnHeader/PreparerPersonGrp/PhoneNum03153561150
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA D LOIACONO CPA
ReturnHeader/ReturnTs02016-02-15T13:49:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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.

Open filing
Assets
$138,919
Liabilities
-
Net assets
$138,919
Revenue
$12,779
Expenses
$14,575
Net income
-$1,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.11$0.00$1.22$0.06$1.28
2015Detailed filing. Detailed filing data is available for this year.$1.39$1.39$0.13$0.15$0.02
2014Summary only. Only limited summary data is available for this year.$1.41$0.00$1.44$0.04$1.40