Civic Intelligence

St Augustine Community School of Performing Arts Inc

EIN 20-5029912 • 501(c)3 • Elkton, FL

Profile

Is to provide instrumental, vocal and musical theatre instruction to the local comunity ages 3-adult To provide funds to pay for instructions, supplies and equipment for the students and the school.

5024 Las Palomas PlaceElkton, FL 32033

www.sacspa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

7th percentile

-178%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

33rd percentile

-18%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-38%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$7,389

Down $1,658 (-18%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$7,389

Down $1,658 (-18%) from 2020

Revenue

Down

$932

Down $577 (-38%) from 2020

Expenses

Down

$2,590

Down $9,227 (-78%) from 2020

Net Income

Up

-$1,658

Up $8,650 (+84%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2016: $19,513Liabilities 2016: $4,171Net Assets 2016: $15,3422016Assets 2017: $9,541Liabilities 2017: $13Net Assets 2017: $9,5282017Assets 2018: $20,925Liabilities 2018: $11Net Assets 2018: $20,9142018Assets 2019: $19,355Liabilities 2019: $0Net Assets 2019: $19,3552019Assets 2020: $9,047Net Assets 2020: $9,0472020Assets 2021: $7,389Liabilities 2021: $0Net Assets 2021: $7,3892021

Highlighted filing

2021

Assets$7,389
Liabilities$0
Net Assets$7,389

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2016: $57,971Expenses 2016: $42,629Net Income 2016: $15,3422016Revenue 2017: $44,187Expenses 2017: $53,205Net Income 2017: -$9,0182017Revenue 2018: $18,748Expenses 2018: $7,362Net Income 2018: $11,3862018Revenue 2019: $14,565Expenses 2019: $14,874Net Income 2019: -$3092019Revenue 2020: $1,509Expenses 2020: $11,817Net Income 2020: -$10,3082020Revenue 2021: $932Expenses 2021: $2,590Net Income 2021: -$1,6582021

Highlighted filing

2021

Revenue$932
Expenses$2,590
Net Income-$1,658

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Sep 29, 2021
Return Version
2020v4.1
Gross Receipts
$932
Mission and Program Overview

Mission

Is to provide instrumental, vocal and musical theatre instruction to the local comunity ages 3-adult To provide funds to pay for instructions, supplies and equipment for the students and the school.

Program Services

DescriptionGrantsExpenses
.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Reva DanielsonExecutive DirectorFT$0--
Wayne FuscoVice PresidentPT$0--
Oscar AlvaradoTreasurerPT$0--
William McClurePresidentPT$0--
Filing and Contact Details

Filer

Filer Name
St Augustine Community School of Performing Arts Inc
EIN
20-5029912
Phone
9042933885
Address
5024 LAS PALOMAS PLACE, ELKTON, FL 32033

Signing Officer

Name
Oscar Alvarado
Title
Treasurer
Phone
9042933885
Signed
2021-09-29

Preparer

Firm
A & G Bookkeeping Services of Palm Coast
Address
160 Cypress Point Pkwy Ste A102, Palm Coast, FL 32164
Preparer
Oscar Alvarado
Phone
3865852020
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

INTEREST 2.

Form 990EZ, Part I, Line 16

LICENSES

Form 990EZ, Part I, Line 16

TELEPHONE 2264.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 28.

Form 990EZ, Part I, Line 16

INSURANCE 0.

Form 990EZ, Part I, Line 16

Depreciation 167.

Form 990EZ, Part I, Line 16

REPAIRS

Form 990EZ, Part I, Line 16

DANCING STAR MISC

Form 990EZ, Part I, Line 16

Internet Expense 131.

Form 990EZ, Part II, Line 24

Security deposit 750. 750.

Form 990EZ, Part II, Line 24

FURNITURE AND FIXTUREs - 458 Accumultaed Dep 1466. 1299.

Form 990EZ, Part II, Line 26

PAYROL LIABILITY

Form 990EZ, Part II, Line 26

LOAN FROM DIRECTOR

Raw XML Appendix195 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/BusinessName/BusinessNameLine1Txt0A&G BOOKKEEPING SERVICES
IRS990EZ/BooksInCareOfDetail/PhoneNum03865852020
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0160 CYPRESS POINT PKWY UNIT A-102
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALM COAST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032164
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06831
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05340
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0930
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1658
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09047
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07389
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0932
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09047
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07389
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09047
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07389
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Reva Danielson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Wayne Fusco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Oscar Alvarado
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3William McClure
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02216
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02049
IRS990EZ/OtherExpensesTotalAmt02590
IRS990EZ/OtherRevenueTotalAmt02
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Is to provide instrumental, vocal and musical theatre instruction to the local comunity ages 3-adult To provide funds to pay for instructions, supplies and equipment for the students and the school.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02590
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0932
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sacspa.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt067939
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0111100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056824
IRS990ScheduleA/Total509Grp/TotalAmt0111100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0111108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LICENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE 2264.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES 28.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 167.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DANCING STAR MISC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Internet Expense 131.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SECURITY DEPOSIT 750. 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FURNITURE AND FIXTUREs - 458 Accumultaed Dep 1466. 1299.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROL LIABILITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LOAN FROM DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0OSCAR ALVARADO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09042933885
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST AUGUSTINE COMMUNITY SCHOOL OF PERFORMING ARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0STAU
ReturnHeader/Filer/EIN0205029912
ReturnHeader/Filer/PhoneNum09042933885
ReturnHeader/Filer/USAddress/AddressLine1Txt05024 LAS PALOMAS PLACE
ReturnHeader/Filer/USAddress/CityNm0ELKTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A & G BOOKKEEPING SERVICES OF PALM COAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0160 Cypress Point Pkwy Ste A102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palm Coast
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032164
ReturnHeader/PreparerPersonGrp/PhoneNum03865852020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OSCAR ALVARADO
ReturnHeader/ReturnTs02021-11-19T07:32:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0OSCAR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALVARADO
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.