Civic Intelligence

The Peninsula Art Academy

990EZ • Fiscal year 2019 • EIN 20-1068785

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

Organization ProfileN/A
1600 Mill Street WestPeninsula, OH 44264

(330) 657-2248

Siviq Scores

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

Liabilities / Assets

90th percentile

0.49x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

53rd percentile

4.0%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

0.1%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$12,776

Up $486 (+4.0%) from 2018

Net Assets

Down

$6,574

Down $66 (-1.0%) from 2018

Liabilities

Up

$6,202

Up $552 (+9.8%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin40th percentile

Revenue

Up

$105,003

Up $138 (+0.1%) from 2018

Expenses

Up

$105,069

Up $2,136 (+2.1%) from 2018

Net Income

Down

-$66

Down $1,998 (-103%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$80K$60K$40K$20K$0Assets 2010: $28,248Liabilities 2010: $0Net Assets 2010: $28,2482010Assets 2011: $34,949Liabilities 2011: $2,243Net Assets 2011: $32,7062011Assets 2012: $46,101Liabilities 2012: $4,622Net Assets 2012: $41,4792012Assets 2014: $21,198Liabilities 2014: $15,4552014Assets 2015: $7,173Liabilities 2015: $23,3192015Assets 2016: $15,986Liabilities 2016: $25,0952016Assets 2017: $10,258Liabilities 2017: $5,5502017Assets 2018: $12,290Liabilities 2018: $5,650Net Assets 2018: $6,6402018Assets 2019: $12,776Liabilities 2019: $6,202Net Assets 2019: $6,5742019Assets 2020: $73,880Liabilities 2020: $56,416Net Assets 2020: $17,4642020Assets 2021: $62,694Liabilities 2021: $54,767Net Assets 2021: $7,9272021Assets 2022: $62,144Liabilities 2022: $52,991Net Assets 2022: $9,1532022Assets 2023: $63,127Liabilities 2023: $50,036Net Assets 2023: $13,0912023Assets 2024: $54,625Liabilities 2024: $46,011Net Assets 2024: $8,6142024

Highlighted filing

2019

Assets$12,776
Liabilities$6,202
Net Assets$6,574
Open 2019 Filing

Operations Trend

Revenue Growth49th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $61,593Expenses 2010: $61,224Net Income 2010: $3692010Revenue 2011: $78,011Expenses 2011: $73,572Net Income 2011: $4,4392011Revenue 2012: $89,563Expenses 2012: $80,770Net Income 2012: $8,7932012Revenue 2014: $88,791Expenses 2014: $89,190Net Income 2014: -$3992014Revenue 2015: $76,970Expenses 2015: $98,059Net Income 2015: -$21,0892015Revenue 2016: $68,593Expenses 2016: $74,994Net Income 2016: -$6,4012016Revenue 2017: $102,894Expenses 2017: $102,104Net Income 2017: $7902017Revenue 2018: $104,865Expenses 2018: $102,933Net Income 2018: $1,9322018Revenue 2019: $105,003Expenses 2019: $105,069Net Income 2019: -$662019Revenue 2020: $104,051Expenses 2020: $95,965Net Income 2020: $8,0862020Revenue 2021: $105,542Expenses 2021: $115,079Net Income 2021: -$9,5372021Revenue 2022: $115,577Expenses 2022: $114,351Net Income 2022: $1,2262022Revenue 2023: $122,431Expenses 2023: $118,493Net Income 2023: $3,9382023Revenue 2024: $117,666Expenses 2024: $122,143Net Income 2024: -$4,4772024

Highlighted filing

2019

Revenue$105,003
Expenses$105,069
Net Income-$66
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.0
Gross Receipts
$105,003
Mission and Program Overview

Mission

ARTS EDUCATION

Program Services

DescriptionGrantsExpenses
ART INSTRUCTION AND SPECIAL EXHIBITS.-$105,069
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIANNE HITEDirectorPT$0--
GREG CANDATreasurerPT$0--
KAREN FRANKENBERRYDirectorPT$0--
KAY HOFFMANDirectorPT$0--
DENISE KRALLDirectorPT$0--
BRAIN SUTPHINDirectorPT$0--
TORI MRAZDirectorPT$0--
SHEILA WYDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Peninsula Art Academy
EIN
20-1068785
Phone
3306572248
Address
1600 MILL STREET WEST, PENINSULA, OH 44264

Signing Officer

Name
Greg Canda
Title
Treasurer
Phone
3306572248
Signed
2020-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Shields Blice & Company Cpas Inc
Address
3020 W MARKET ST, FAIRLAWN, OH 44333
Preparer
Jenifer Hamilton CPA
Phone
3308645600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 1,379 office 7,024 travel 243 insurance 1,618 total 10,264”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 5,650 6,202”

Raw XML Appendix161 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01600 MILL STREET WEST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PENINSULA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044264
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012290
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIANNE HITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG CANDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN FRANKENBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAY HOFFMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TORI MRAZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHEILA WY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010264
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ARTS EDUCATION
IRS990EZ/ProgramServiceRevenueAmt0104543
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ART INSTRUCTION AND SPECIAL EXHIBITS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0105069
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05650
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06202
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105069
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IRS990EZ/TotalRevenueAmt0105003
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0104543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0102258
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0435849
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105003
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069902
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,379 OFFICE 7,024 TRAVEL 243 INSURANCE 1,618 TOTAL 10,264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,650 6,202
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
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ReturnHeader/Filer/EIN0201068785
ReturnHeader/Filer/PhoneNum03306572248
ReturnHeader/Filer/USAddress/AddressLine1Txt01600 MILL STREET WEST
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ReturnHeader/FilingSecurityInformation/IPTm014:42:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341789584
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044333
ReturnHeader/PreparerPersonGrp/PhoneNum03308645600
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-14
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ReturnHeader/ReturnTs02020-07-15T14:42:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,776
Liabilities
$6,202
Net assets
$6,574
Revenue
$105,003
Expenses
$105,069
Net income
-$66
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.46$0.09$1.18$1.22$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.50$0.13$1.22$1.18$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.53$0.09$1.16$1.14$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.55$0.08$1.06$1.15$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.56$0.17$1.04$0.96$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.06$0.07$1.05$1.05$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.06$0.07$1.05$1.03$0.02
2017Summary only. Only limited summary data is available for this year.$0.10$0.06$1.03$1.02$0.01
2016Summary only. Only limited summary data is available for this year.$0.16$0.25$0.69$0.75$0.06
2015Summary only. Only limited summary data is available for this year.$0.07$0.23$0.77$0.98$0.21
2014Summary only. Only limited summary data is available for this year.$0.21$0.15$0.89$0.89$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.05$0.41$0.90$0.81$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.33$0.78$0.74$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.62$0.61$0.00