Civic Intelligence

Khoros Performing Arts Company For

990EZ • Fiscal year 2016 • EIN 16-1602003

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileN/A
PO Box 4234Rome, NY 13442

(315) 271-9249

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

100th percentile

105%

Higher net margin than 100% 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.

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

Asset Growth

3rd percentile

-92%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$10,696

Flat from 2016

Net Assets

$10,696

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Flat

-$122,276

Flat from 2016

Expenses

Flat

$5,947

Flat from 2016

Net Income

Flat

-$128,223

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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: $10,696Net Assets 2016: $10,6962016Assets 2016: $10,696Liabilities 2016: $02016

Highlighted filing

2016

Assets$10,696
Liabilities-
Net Assets$10,696
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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: -$128,2232016Revenue 2016: -$122,276Expenses 2016: $5,947Net Income 2016: -$128,2232016

Highlighted filing

2016

Revenue-$122,276
Expenses$5,947
Net Income-$128,223
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$14,272
Mission and Program Overview

Mission

To operate a community based performing arts center.

Program Services

DescriptionGrantsExpenses
PARTICIPATED IN PROGRAMS OF THE PERFORMING ARTS.-$5,296
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
3152719249
Address
PO BOX 4234, ROME, NY 13442

Signing Officer

Name
Stephen Jackson
Title
President
Phone
3153367996
Signed
2017-05-08
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 21 taxes & licenses 50 scholarships 700 non-investment depreciation 119 total 890”

Form 990-ez, Part II, Line 24

“18,000 20,000 less accumulated depreciation 18,000 18,119 total 0 1,881”

Raw XML Appendix130 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHEN JACKSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03152719249
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07923 TURIN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROME
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013440
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01827
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08815
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03280
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0136548
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-128223
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0580
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0138919
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010696
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-126548
IRS990EZ/GrossReceiptsAmt014272
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0137092
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0138919
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010696
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0138919
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010696
IRS990EZ/OccupancyRentUtltsAndMaintAmt04477
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/OtherAssetsTotalDetail/EOYAmt01881
IRS990EZ/OtherExpensesTotalAmt0890
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE A COMMUNITY BASED PERFORMING ARTS CENTER.
IRS990EZ/ProgramServiceRevenueAmt0992
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARTICIPATED IN PROGRAMS OF THE PERFORMING ARTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05296
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt010000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05947
IRS990EZ/TotalProgramServiceExpensesAmt05296
IRS990EZ/TotalRevenueAmt0-122276
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0143675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0161220
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02007
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0161220
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0143675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05596
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0161220
IRS990ScheduleA/TotalSupportAmt0161220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 21 TAXES & LICENSES 50 SCHOLARSHIPS 700 NON-INVESTMENT DEPRECIATION 119 TOTAL 890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt118,000 20,000 LESS ACCUMULATED DEPRECIATION 18,000 18,119 TOTAL 0 1,881
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03153367996
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPSTATE PERFORMING ARTS COMPANY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0UPST
ReturnHeader/Filer/EIN0161602003
ReturnHeader/Filer/PhoneNum03152719249
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4234
ReturnHeader/Filer/USAddress/CityNm0ROME
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013442
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId002CBAAC1A54651B55E29A104C509B3E10EC73F1D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D5D8C4020DD11057F29579E48B3628B674B46129
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/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA D LOIACONO CPA
ReturnHeader/ReturnTs02017-05-15T11:49:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,696
Liabilities
-
Net assets
$10,696
Revenue
-$122,276
Expenses
$5,947
Net income
-$128,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.22$0.06$1.28
2016Summary only. Only limited summary data is available for this year.$0.11$0.00$1.22$0.06$1.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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