Civic Intelligence

Public Art Academy

990EZ • Fiscal year 2012 • EIN 23-2979429

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 24, 2013

Organization ProfileN/A
217 West Fourth Street17701
Siviq Scores

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

Liabilities / Assets

97th percentile

2.27x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

97th percentile

2.23x

Higher debt load relative to revenue than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

2nd percentile

-248%

Higher net margin than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

7th percentile

-58%

Faster revenue growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$21,328

Down $36,144 (-63%) from 2011

Net Assets

Down

-$26,983

Down $53,810 (-201%) from 2011

Liabilities

Up

$48,311

Up $17,666 (+58%) from 2011

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin2nd percentile

Revenue

$21,704

No earlier filing loaded for comparison.

Expenses

Down

$75,512

Down $167,252 (-69%) from 2011

Net Income

-$53,808

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$200K$100K$0-$100KAssets 2010: $196,251Liabilities 2010: $76,484Net Assets 2010: $119,7672010Assets 2011: $57,472Liabilities 2011: $30,645Net Assets 2011: $26,8272011Assets 2012: $21,328Liabilities 2012: $48,311Net Assets 2012: -$26,9832012Assets 2013: $19,028Liabilities 2013: $12,0212013Assets 2016: $8,428Liabilities 2016: $1,885Net Assets 2016: $6,5432016

Highlighted filing

2012

Assets$21,328
Liabilities$48,311
Net Assets-$26,983
Open 2012 Filing

Operations Trend

Revenue Growth7th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $123,202Expenses 2010: $193,413Net Income 2010: -$70,2112010Expenses 2011: $242,7642011Revenue 2012: $21,704Expenses 2012: $75,512Net Income 2012: -$53,8082012Revenue 2013: $70,037Expenses 2013: $36,047Net Income 2013: $33,9902013Revenue 2016: $132,000Expenses 2016: $129,270Net Income 2016: $2,7302016

Highlighted filing

2012

Revenue$21,704
Expenses$75,512
Net Income-$53,808
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 24, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

The public art academy is dedicated to enhancing and enriching communities through public art and educational initiatives.

Filing and Contact Details

Filer

EIN
23-2979429
Raw XML Appendix187 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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CompensationExplanation/Compensation/PersonName1BOB ELION
CompensationExplanation/Compensation/PersonName2KATHERINE DE SILVA
CompensationExplanation/Compensation/PersonName3BETH HUBBARD
CompensationExplanation/Compensation/PersonName4BOB KOCH
CompensationExplanation/Compensation/PersonName5GUY PILATO
CompensationExplanation/Compensation/PersonName6JEREMIAH JOHNSON
CompensationExplanation/Compensation/PersonName7WILLIAM E NICHOLS JR
CompensationExplanation/Compensation/PersonName8MARVIN STAIMAN
CompensationExplanation/Compensation/PersonName9RUSSELL KIMURA
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IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY026827
IRS990EZ/NetAssetsOrFundBalancesBOY026827
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IRS990EZ/NetAssetsOrFundBalancesEOY0-26983
IRS990EZ/OccupancyRentUtilitiesAndMaint015332
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition915.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation04570
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL PILATO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BOB ELION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATHERINE DE SILVA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BETH HUBBARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BOB KOCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GUY PILATO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JEREMIAH JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7WILLIAM E NICHOLS JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MARVIN STAIMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9RUSSELL KIMURA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CREATIVE DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6AIR PROGRAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY056129
IRS990EZ/OtherAssetsTotal/EOY016066
IRS990EZ/OtherChangesInNetAssets0-2
IRS990EZ/OtherExpensesTotal057524
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION IS DEDICATED TO ENHANCING AND ENRICHING COMMUNITIES THROUGH PUBLIC ART AND EDUCATIONAL INITIATIVES. THE PRIMARY ACTIVITIES OF THE ACADEMY INCLUDE (I)CONDUCTING EDUCATIONAL CLASSES, WORKSHOPS AND ACTIVITIES(II)PERFORMING COMMUNITY OUTREACH IN THE AREA OF PUBLIC ART, AND (III)CREATING AND INSTALLING PUBLIC ART IN THE COMMUNITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PUBLIC ARTS EDUCATION AND CREATION THROUGH EDUCATIONAL CLASSES, WORKSHOPS AND ACTIVITIES, CREATING AND INSTALLING PUBLIC ART IN COMMUNITIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses028806
IRS990EZ/ProgramServiceRevenue017165
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY030645
IRS990EZ/SumOfTotalLiabilities/EOY048311
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10217 WEST FOURTH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WILLIAMSPORT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode017701
IRS990EZ/TheBooksAreInCareOf/NamePerson0RUSSELL KIMURA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05709982657
IRS990EZ/TotalAssets/BOY057472
IRS990EZ/TotalAssets/EOY021328
IRS990EZ/TotalExpenses075512
IRS990EZ/TotalProgramServiceExpenses028806
IRS990EZ/TotalRevenue021704
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04539
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0106029
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0124634
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0289044
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0210450
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0734696
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0925
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01842
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01408
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total04175
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear016240
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0104384
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0120624
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090859495
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0210413
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0126476
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0290452
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0210450
IRS990ScheduleA/Total509/Total0859495
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0210450
IRS990ScheduleA/TotalSupportTotal/Total0859495
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES TELEPHONE 1,757 TELEPHONE 4,101 EQUIP RENTAL AND MAINTENA 220 SERVICE FEE 75 SERVICE FEE 75 BAD DEBT EXPENSE 36,200 OTHER CONTRACT SERVICES 120 PROGRAM DEVELOPMENT - MIC 4,570 ARTIST SERVICES - YURIY 4,540 PROG EXPENSES OTHER MURAL 477 PROG EXPENSES OTHER - A.I 310 INSURANCE EXPENSE 193 MISCELLANEOUS 100 FUNDRAISING EXPENSES 299 NON-INVESTMENT DEPRECIATION 4,487 TOTAL 57,524
IRS990ScheduleO/GeneralExplanation/Explanation1BOOK / TAX DEPRECIATION DIFFERENCE -2
IRS990ScheduleO/GeneralExplanation/Explanation2PLEDGES RECEIVABLE 17,500 0 ACCOUNTS RECEIVABLE 0 500 PLEDGES RECEIVABLE: NON-CURRENT 19,200 0 PREPAID EXPENSES AND DEFERRED CHARGES 0 626 EQUIPMENT 23,240 24,740 FURNITURE AND FIXTURES 6,500 0 LEASEHOLD IMPROVEMENTS 0 0 ACCUMULATED DEPRECIATION 0 0 ACCUMULATED DEPRECIATION FURNITURE 0 0 LESS ACCUMULATED DEPRECIATION 964 15,154 ACCUMULATED DEPRECIATION EQUIPMENT 0 0 LESS ACCUMULATED DEPRECIATION 9,701 0 SECURITY DEPOSITS 354 0 SECURITY DEPOSITS 0 354 ASSET HELD FOR SALE - MURAL 0 5,000 TOTAL 56,129 16,066
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 30,645 32,486 DEFERRED REVENUE 0 15,825
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION IS DEDICATED TO ENHANCING AND ENRICHING COMMUNITIES THROUGH PUBLIC ART AND EDUCATIONAL INITIATIVES. THE PRIMARY ACTIVITIES OF THE ACADEMY INCLUDE (I)CONDUCTING EDUCATIONAL CLASSES, WORKSHOPS AND ACTIVITIES(II)PERFORMING COMMUNITY OUTREACH IN THE AREA OF PUBLIC ART, AND (III)CREATING AND INSTALLING PUBLIC ART IN THE COMMUNITIES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0232979429
ReturnHeader/Filer/Name/BusinessNameLine10PUBLIC ART ACADEMY
ReturnHeader/Filer/NameControl0PUBL
ReturnHeader/Filer/Phone05709982657
ReturnHeader/Filer/USAddress/AddressLine10217 WEST FOURTH STREET
ReturnHeader/Filer/USAddress/City0WILLIAMSPORT
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017701
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-24
ReturnHeader/Officer/Name0RUSSELL KIMURA
ReturnHeader/Officer/Phone05709982657
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WIENECKE & VERRASTRO PC CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10999 N LOYALSOCK AVE STE D
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MONTOURSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode017754
ReturnHeader/Preparer/Name0RICHARD E WIENECKE
ReturnHeader/Preparer/Phone05703262799
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-27T08:39:00-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,328
Liabilities
$48,311
Net assets
-$26,983
Revenue
$21,704
Expenses
$75,512
Net income
-$53,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.07$1.32$1.29$0.03
2013Summary only. Only limited summary data is available for this year.$0.19$0.12$0.70$0.36$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.48$0.27$0.22$0.76$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.31$0.27$2.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.76$1.20$1.23$1.93$0.70