Civic Intelligence

Robert E Lee School Association

990 • Fiscal year 2012 • EIN 31-1810298

Oct 01, 2011 to Sep 30, 2012 • Filed on Nov 30, 2012

Organization ProfileSCHOOLFORARTS.ORG
PO Box 66738242
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

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

53%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$72,231

Up $25,028 (+53%) from 2011

Net Assets

Up

$72,231

Up $25,028 (+53%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$68,053

Down $4,595 (-6.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$400K$300K$200K$100K$0Assets 2011: $47,203Liabilities 2011: $0Net Assets 2011: $47,2032011Assets 2012: $72,231Liabilities 2012: $0Net Assets 2012: $72,2312012Assets 2013: $93,746Liabilities 2013: $0Net Assets 2013: $93,7462013Assets 2014: $106,084Liabilities 2014: $0Net Assets 2014: $106,0842014Assets 2015: $86,497Liabilities 2015: $0Net Assets 2015: $86,4972015Assets 2017: $108,254Liabilities 2017: $0Net Assets 2017: $108,2542017Assets 2018: $128,116Liabilities 2018: $0Net Assets 2018: $128,1162018Assets 2021: $305,491Net Assets 2021: $305,4912021Assets 2022: $297,971Liabilities 2022: $375Net Assets 2022: $297,5962022Assets 2024: $368,237Liabilities 2024: $1,580Net Assets 2024: $366,6572024

Highlighted filing

2012

Assets$72,231
Liabilities$0
Net Assets$72,231
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $72,6482011Expenses 2012: $68,0532012Expenses 2013: $50,6732013Revenue 2014: $98,990Expenses 2014: $86,657Net Income 2014: $12,3332014Revenue 2015: $75,115Expenses 2015: $94,702Net Income 2015: -$19,5872015Revenue 2017: $91,817Expenses 2017: $88,139Net Income 2017: $3,6782017Revenue 2018: $89,673Expenses 2018: $69,811Net Income 2018: $19,8622018Revenue 2021: $145,846Expenses 2021: $80,480Net Income 2021: $65,3662021Revenue 2022: $108,142Expenses 2022: $115,987Net Income 2022: -$7,8452022Revenue 2024: $154,751Expenses 2024: $110,847Net Income 2024: $43,9042024

Highlighted filing

2012

Revenue-
Expenses$68,053
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Nov 30, 2012
Return Version
2011v1.2
Gross Receipts
$93,081
Mission and Program Overview

Major Activities

Activity 2
Providing a useful and viable part of the contemporary culture, civic life and social structure of paris and henry county by instruction & promotion of the arts, dance, music, and drama to children & adults of all ages.
Filing and Contact Details

Filer

EIN
31-1810298
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IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COWART REESE SARGENT CPAS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$72,231
Liabilities
$0
Net assets
$72,231
Revenue
-
Expenses
$68,053
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.68$0.02$3.67$1.55$1.11$0.44
2022Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$1.08$1.16$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$3.05$1.46$0.80$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.90$0.70$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.92$0.88$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.75$0.95$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.99$0.87$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.73