Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$46,101
Up $11,152 (+32%) from 2011
Net Assets
Up$41,479
Up $8,773 (+27%) from 2011
Liabilities
Up$4,622
Up $2,379 (+106%) from 2011
Revenue
Up$89,563
Up $11,552 (+15%) from 2011
Expenses
Up$80,770
Up $7,198 (+9.8%) from 2011
Net Income
Up$8,793
Up $4,354 (+98%) from 2011
ARTS EDUCATION
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/Explanation | 0 | COMPENSATION PAID FOR DIRECTORSHIP AND MANAGING THE GALLERY |
| CompensationExplanation/Compensation/PersonName | 0 | CAROLYN BIRCHENALL |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 19438 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 30544 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 331 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 8793 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 42547 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 89563 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/LandAndBuildings/BOY | 0 | 0 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 4230 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 32706 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 32706 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 41479 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 41479 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 10614 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 15707 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | KAY DAVID |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | CAROLYN BIRCHENALL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | CAROL ADAMS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | EDNA RATNER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | MARIANNE HITE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | LINDA KENDRICK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | MARIANNE BENDER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | WALTER HERIP |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | BOB ROBERTS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | KURT SHAFFER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | TRUSTEE |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 15511 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 15557 |
| IRS990EZ/OtherChangesInNetAssets | 0 | -20 |
| IRS990EZ/OtherExpensesTotal | 0 | 27609 |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | ART EDUCATION |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | ART INSTRUCTION - PAINTING GLASS FIBER COLLAGE SCULPTING CHILDRENS PROGRAMS JEWELRY |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | ART EXHIBITS AND GALLERY SALES |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | ART STUDIO SUBLEASES |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 22233 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 19360 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 3380 |
| IRS990EZ/ProgramServiceRevenue | 0 | 85002 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | OH |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 2243 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 4622 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1775 MAIN ST |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | PENINSULA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 44264 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | PAMELA S BURDA EA DBA BURDA BO |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3306572155 |
| IRS990EZ/TotalAssets/BOY | 0 | 34949 |
| IRS990EZ/TotalAssets/EOY | 0 | 46101 |
| IRS990EZ/TotalExpenses | 0 | 80770 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 44973 |
| IRS990EZ/TotalRevenue | 0 | 89563 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWWPENINSULAARTACADEMYCOM |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 4561 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 2744 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 6363 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 7240 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 13873 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 34781 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 17 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 33124 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 33124 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 85002 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 61679 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 52678 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 50985 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 50712 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 301056 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99990 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 368961 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 89563 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 97547 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 59041 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 58225 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 64585 |
| IRS990ScheduleA/Total509/Total | 0 | 368961 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 89563 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 97547 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 59043 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 58231 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 64594 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 368978 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DESCRIPTION AMOUNT ADVERTISING 668 EXHIBIT EXPENSES 3,215 INSURANCE 1,546 SUPPLIES 1,777 COST OF ARTWORK SOLD 19,201 DUES AND SUBSCRIPTIONS 503 SERVICE CHARGES 1,307 RECONCILIATION DIFFERENCES (608) |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION AMOUNT ROUNDING DIFFERENCES (20) ROUNDING DEFFERENCES ONLY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | CATEGORY BEGINNING OF YEAR END OF YEAR PREPAID EXPENSES 1,017 638 REHABILITATION OF FACILITY 8,870 8,870 FACILITY FURNISHINGS 5,624 6,049 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | CATEGORY BEGINNING OF YEAR END OF YEAR GIFT CERTIFICATES 2,110 3,725 ACCOUNTS PAYABLE 133 897 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 201068785 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PENINSULA ART ACADEMY |
| ReturnHeader/Filer/NameControl | 0 | PENI |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 171 |
| ReturnHeader/Filer/USAddress/City | 0 | PENINSULA |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 44264 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-01-13 |
| ReturnHeader/Officer/Name | 0 | EDNA RATNER |
| ReturnHeader/Officer/Phone | 0 | 3306572248 |
| ReturnHeader/Officer/Title | 0 | BOARD PRESIDENT |
| ReturnHeader/PreparerFirm/EIN | 0 | 331000945 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BURDA BOOKS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1775 MAIN STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PENINSULA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 44264 |
| ReturnHeader/Preparer/Name | 0 | PAMELA S BURDA EA |
| ReturnHeader/Preparer/Phone | 0 | 3306572155 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-13T14:08:27-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.