Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990EZ • Fiscal year 2018 • EIN 26-1250173
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$51,087
Up $19,841 (+63%) from 2017
Net Assets
Up$50,516
Up $19,831 (+65%) from 2017
Liabilities
Up$571
Up $10 (+1.8%) from 2017
Revenue
Up$175,381
Up $34,953 (+25%) from 2017
Expenses
Up$155,550
Up $15,987 (+11%) from 2017
Net Income
Up$19,831
Up $18,966 (+2193%) from 2017
To promote the performing arts
| Description | Grants | Expenses |
|---|---|---|
| Other program services | - | $60,415 |
| Suwanee Performing Arts Inc produces a summer musical theatre performance in the summer at the Suwanee Town Center Amphitheatre that is free to the public | - | $52,385 |
| Suwanee Performing Arts Inc has formed a Suwanee Youth Ballet which performs at various locations in the community | - | $25,879 |
| Suwanee Performing Arts Inc has formed Community Arts Players | - | $22,551 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Berneta Bock Davis | Director | - | $2,600 | - | $2,600 |
| Patricia Etherton | Board Member | - | $2,000 | - | $2,000 |
| Amy Kimball-Niepmann | Secretary | - | $0 | - | - |
| Jerry N Little Jr | Treasurer | - | $0 | - | - |
| Sheila Crumrine | President | - | $0 | - | - |
“Description AmountOther income 1,164”
“Activity Grant Grantee Hand in Hand Street Suwanee City, State, Zip Suwanee, GA 30024Amount 220”
“Description AmountProduction costs 66,344Marketing 11,627Credit card fees 7,712Licenses and Permits 2,499Office Expenses 10,120Meals & Entertainment 1,559Bank Service Charge 35Computer software 668Dues and Subscription 140Gifts 1,064Insurance 591Cecchetti Exams 330Payroll Processing 566Repairs & Maintenance 4Theft 525Suwanee Performing Arts Inc produces several smaller events in the community and is always striving to improve itself by trying new things.”
“Category Beginning of Year End of YearDue from SAA 23,214 27,292Undeposited Funds 0 57”
“Category Beginning of Year End of YearCredit Cards 561 571”
“Various other programs”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Jerry N Little Jr |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7708217654 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 677 Main Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Suwanee |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30024 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8032 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 23738 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 25651 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 19831 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 38636 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 31246 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 51087 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 10291 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 220 |
| IRS990EZ/GrossReceiptsAmt | 0 | 181586 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 30685 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 50516 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 30685 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 50516 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12910 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 2600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 2000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Amy Kimball-Niepmann |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Jerry N Little Jr |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Berneta Bock Davis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Sheila Crumrine |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Patricia Etherton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 23214 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 27349 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 103784 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1164 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To promote the performing arts |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 144480 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Suwanee Performing Arts Inc produces a summer musical theatre performance in the summer at the Suwanee Town Center Amphitheatre that is free to the public |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Suwanee Performing Arts Inc has formed a Suwanee Youth Ballet which performs at various locations in the community |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Suwanee Performing Arts Inc has formed Community Arts Players |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Other program services |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 52385 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 25879 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 22551 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 60415 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 6205 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4086 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 561 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 571 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 155550 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 161230 |
| IRS990EZ/TotalRevenueAmt | 0 | 175381 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | suwaneeperformingarts.org |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 25651 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28297 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34202 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7526 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 322 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 95998 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 176470 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 118576 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 91391 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 82264 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 70206 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 538907 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 634905 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 202121 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 146873 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125593 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89790 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70528 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 634905 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 202121 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 146873 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 125593 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 89790 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 70528 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 634905 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountOther income 1,164 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity Grant Grantee Hand in Hand Street Suwanee City, State, Zip Suwanee, GA 30024Amount 220 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountProduction costs 66,344Marketing 11,627Credit card fees 7,712Licenses and Permits 2,499Office Expenses 10,120Meals & Entertainment 1,559Bank Service Charge 35Computer software 668Dues and Subscription 140Gifts 1,064Insurance 591Cecchetti Exams 330Payroll Processing 566Repairs & Maintenance 4Theft 525Suwanee Performing Arts Inc produces several smaller events in the community and is always striving to improve itself by trying new things. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearDue from SAA 23,214 27,292Undeposited Funds 0 57 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearCredit Cards 561 571 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Various other programs |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other program services Part III line 31 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jerry N Little JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7709327788 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Suwanee Performing Arts Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUWA |
| ReturnHeader/Filer/EIN | 0 | 261250173 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 677 Main Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Suwanee |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30024 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2288A27307FE53C98CBFE1FD151003805777A1FE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2288A27307FE53C98CBFE1FD151003805777A1FE |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 5878792019227gpxagnl |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-08-15 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.25.4.17 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-08-15 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:19:30 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 920185974 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Jerry N Little Jr CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 677 Main Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Suwanee |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30024 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7709327788 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-08-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jerry N Little Jr |
| ReturnHeader/ReturnTs | 0 | 2019-08-15T18:19:10-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.