Civic Intelligence

Suwanee Performing Arts Inc.

990EZ • Fiscal year 2012 • EIN 26-1250173

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization Profilesuwaneeperformingarts.org
341 Main Street30024
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

67th percentile

12%

Higher net margin than 67% 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

95th percentile

165%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

63rd percentile

9.9%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$13,382

Up $8,323 (+165%) from 2011

Net Assets

Up

$13,382

Up $8,323 (+165%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin67th percentile

Revenue

Up

$70,940

Up $6,412 (+9.9%) from 2011

Expenses

Down

$62,617

Down $556 (-0.9%) from 2011

Net Income

Up

$8,323

Up $6,968 (+514%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$80K$60K$40K$20K$0Assets 2010: $3,704Liabilities 2010: $0Net Assets 2010: $3,7042010Assets 2011: $5,059Liabilities 2011: $0Net Assets 2011: $5,0592011Assets 2012: $13,382Liabilities 2012: $0Net Assets 2012: $13,3822012Assets 2013: $23,701Liabilities 2013: $0Net Assets 2013: $23,7012013Assets 2014: $28,260Liabilities 2014: $0Net Assets 2014: $28,2602014Assets 2015: $27,671Liabilities 2015: $0Net Assets 2015: $27,6712015Assets 2016: $29,820Liabilities 2016: $0Net Assets 2016: $29,8202016Assets 2017: $31,246Liabilities 2017: $561Net Assets 2017: $30,6852017Assets 2018: $51,087Liabilities 2018: $571Net Assets 2018: $50,5162018Assets 2019: $58,634Liabilities 2019: $541Net Assets 2019: $58,0932019Assets 2020: $60,250Liabilities 2020: $611Net Assets 2020: $59,6392020Assets 2022: $62,894Liabilities 2022: $0Net Assets 2022: $62,8942022Assets 2023: $47,021Liabilities 2023: $686Net Assets 2023: $46,3352023

Highlighted filing

2012

Assets$13,382
Liabilities$0
Net Assets$13,382
Open 2012 Filing

Operations Trend

Revenue Growth63rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $37,388Expenses 2010: $38,949Net Income 2010: -$1,5612010Revenue 2011: $64,528Expenses 2011: $63,173Net Income 2011: $1,3552011Revenue 2012: $70,940Expenses 2012: $62,617Net Income 2012: $8,3232012Revenue 2013: $83,398Expenses 2013: $73,079Net Income 2013: $10,3192013Revenue 2014: $70,528Expenses 2014: $65,969Net Income 2014: $4,5592014Revenue 2015: $99,052Expenses 2015: $99,641Net Income 2015: -$5892015Revenue 2016: $118,515Expenses 2016: $116,366Net Income 2016: $2,1492016Revenue 2017: $140,428Expenses 2017: $139,563Net Income 2017: $8652017Revenue 2018: $175,381Expenses 2018: $155,550Net Income 2018: $19,8312018Revenue 2019: $142,665Expenses 2019: $135,088Net Income 2019: $7,5772019Revenue 2020: $40,450Expenses 2020: $38,904Net Income 2020: $1,5462020Revenue 2022: $146,037Expenses 2022: $130,434Net Income 2022: $15,6032022Revenue 2023: $111,853Expenses 2023: $128,412Net Income 2023: -$16,5592023

Highlighted filing

2012

Revenue$70,940
Expenses$62,617
Net Income$8,323
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To promote the performing arts

Filing and Contact Details

Filer

EIN
26-1250173
Raw XML Appendix153 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/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Anthony Parker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Amy Kimball Niepmann
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Berneta Bock Davis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Patricia Etherton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Artistic Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Executive Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal046491
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To promote the performing arts
IRS990EZ/PrintingPublicationsPostage02685
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Suwanee Performing Arts Inc produces a summer musical theatre performance in the summer at the Suwanee Town Center Amphitheatre
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Suwanee Performing Arts Inc has formed a Suwanee Youth Ballet which performs at various locations in the community
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Suwanee Performing Arts Inc has formed Sounds of Suwanee a vocal jazz ensemble that performs as ambassadors for the community
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Other program services
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses043907
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses18159
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22661
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses36709
IRS990EZ/ProgramServiceRevenue061436
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0527
IRS990EZ/SpecialEventsNetIncomeLoss04797
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104532 Fairecroft Terrace
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Suwanee
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030024
IRS990EZ/TheBooksAreInCareOf/NamePerson0Amy Kimball Niepmann
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07708217654
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IRS990EZ/TotalExpenses062617
IRS990EZ/TotalProgramServiceExpenses061436
IRS990EZ/TotalRevenue070940
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0suwaneeperformingartsorg
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04707
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03212
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08168
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IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090172856
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years037388
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years037388
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0172856
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Production supplies 17,295 Insurance 402 Production Services 23,463 Licenses 10 Music expense and licensing 960 Dues and subscriptions 130 Marketing 2,473 Bank and credit charges 434 Other expenses 1,324
IRS990ScheduleO/GeneralExplanation/Explanation1Suwanee Performing Arts Inc produces several smaller events in the community and is always striving to improve itself by trying new things.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other program services Part III line 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261250173
ReturnHeader/Filer/Name/BusinessNameLine10Suwanee Performing Arts Inc
ReturnHeader/Filer/NameControl0SUWA
ReturnHeader/Filer/USAddress/AddressLine10341 Main Street
ReturnHeader/Filer/USAddress/City0Suwanee
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030024
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0Amy Kimball-Niepmann
ReturnHeader/Officer/Phone07708217654
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-08-31
ReturnHeader/PreparerFirm/EIN0920185974
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Jerry N Little Jr CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10677 Main Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Suwanee
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0300241817
ReturnHeader/Preparer/Name0Jerry N Little Jr
ReturnHeader/Preparer/Phone07709327788
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-31T17:58:06-04:00

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
$13,382
Liabilities
$0
Net assets
$13,382
Revenue
$70,940
Expenses
$62,617
Net income
$8,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$1.12$1.28$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.46$1.30$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.60$0.40$0.39$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$1.43$1.35$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.51$1.75$1.56$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.31$1.40$1.40$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.19$1.16$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.99$1.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.71$0.66$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.83$0.73$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.71$0.63$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.65$0.63$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.37$0.39$0.02