Civic Intelligence

Aiken Performing Arts Academy

990 • Fiscal year 2015 • EIN 33-1033564

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 20, 2016

Organization ProfileAIKENPERFORMINGARTSACADEMY.YOLASITE.COM
PO Box 418Aiken, SC 29802

(803) 644-4824

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.10x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

3.84x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$69,955

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

62nd percentile

4.4%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

2.9%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,332,623

Up $56,098 (+4.4%) from 2014

Net Assets

Up

-$137,213

Up $69,998 (+34%) from 2014

Liabilities

Down

$1,469,836

Down $13,900 (-0.9%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin78th percentile

Revenue

Up

$382,767

Up $10,627 (+2.9%) from 2014

Expenses

Down

$312,769

Down $52,847 (-14%) from 2014

Net Income

Up

$69,998

Up $63,474 (+973%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $1,826,613Liabilities 2012: $2,126,393Net Assets 2012: -$299,7802012Assets 2013: $1,611,425Liabilities 2013: $1,880,282Net Assets 2013: -$268,8572013Assets 2014: $1,276,525Liabilities 2014: $1,483,736Net Assets 2014: -$207,2112014Assets 2015: $1,332,623Liabilities 2015: $1,469,836Net Assets 2015: -$137,2132015Assets 2016: $1,336,017Liabilities 2016: $1,479,531Net Assets 2016: -$143,5142016Assets 2017: $1,341,884Liabilities 2017: $1,439,365Net Assets 2017: -$97,4812017Assets 2018: $1,822,752Liabilities 2018: $2,183,578Net Assets 2018: -$360,8262018Assets 2019: $1,651,449Liabilities 2019: $2,091,162Net Assets 2019: -$439,7132019

Highlighted filing

2015

Assets$1,332,623
Liabilities$1,469,836
Net Assets-$137,213
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $417,7962012Expenses 2013: $441,7432013Revenue 2014: $372,140Expenses 2014: $365,616Net Income 2014: $6,5242014Revenue 2015: $382,767Expenses 2015: $312,769Net Income 2015: $69,9982015Revenue 2016: $386,930Expenses 2016: $393,231Net Income 2016: -$6,3012016Revenue 2017: $553,290Expenses 2017: $507,257Net Income 2017: $46,0332017Revenue 2018: $557,838Expenses 2018: $821,184Net Income 2018: -$263,3462018Revenue 2019: $515,624Expenses 2019: $594,510Net Income 2019: -$78,8862019

Highlighted filing

2015

Revenue$382,767
Expenses$312,769
Net Income$69,998
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 20, 2016
Return Version
2014v6.0
Gross Receipts
$382,767
Mission and Program Overview

Mission

The apaa created to provide 9th thru 12th grade high school students with unique learning opportunities in the performing and visual arts.

To operate a charter school for grades 9-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,155,620$1,125,763▼ $29,857
Cash and Non-Interest-Bearing Accounts$108,244$166,631▲ $58,387
Accounts Receivable$12,661$488▼ $12,173
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-207,211$-137,213▲ $69,998
Total Assets$1,276,525$1,332,623▲ $56,098
Other Assets Total$0$39,741▲ $39,741
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,447,521$1,427,628▼ $19,893
Deferred Revenue$25,448$29,678▲ $4,230
Accounts Payable and Accrued Expenses$4,893$12,530▲ $7,637
Other Liabilities$5,874$0▼ $5,874
Total Liabilities$1,483,736$1,469,836▼ $13,900
Net Assets / Fund Balance
Total Net Assets Fund Balance$-207,211$-137,213▲ $69,998
Total Liabilities and Net Assets / Fund Balance$1,276,525$1,332,623▲ $56,098

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$995,592$212,738$1,208,330
Land$121,153-$121,153
Equipment$6,797$51,982$58,779
Other Land Buildings$2,221$25,003$27,224
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keisha Lloyd-kennedyBoard DesigneePT$32,826$37,129$69,955
Lisa CooperDirector/faculty Rep--$7,957$7,957
Aubrey PompeyDirector/admin Rep--$2,100$2,100
Candi LloydPresident--$2,100$2,100

Board Members and Trustees

NameTitle
John RoweVice-president
Dan LloydDirector/staff Rep
Debra JamesSecretary/ Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$378,635
Program Service Revenue
$4,132
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,694
Change in Net Assets
$69,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$382,767
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$382,767
Total Revenue per Form 990
$382,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,792
Other Expenses$129,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,411--$117,411
Interest-$70,723-$70,723
Depreciation Depletion$33,877--$33,877
Current Officers, Directors, Trustees, and Key Employees$26,261$6,565-$32,826
Other Employee Benefits$26,791$1,224-$28,015
Occupancy$7,231$1,464-$8,695
Fees for Services Accounting-$6,286-$6,286
Payroll Taxes$4,342$198-$4,540
Fees for Services Other$3,364--$3,364
Office Expenses$407$681-$1,088
Other Expenses$311$50-$50
All Other Expenses-$32-$32
Total Functional Expenses$224,766$88,003$0$312,769

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$312,769
Total Expenses per Audited Statements$312,769
Total Expenses per Form 990$312,769
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the headmaster prior to filing.”

Form 990, Part VI, Section C, Line 19

“Certain documents are available upon writtten request.”

Filing and Contact Details

Filer

Filer Name
Aiken Performing Arts Academy
EIN
33-1033564
Phone
8036444824
Address
PO BOX 418, AIKEN, SC 29802

Signing Officer

Name
Keisha Lloyd-kennedy
Title
Director/headmaster
Phone
8036444824
Signed
2016-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keisha Lloyd-kennedy
Formed
2005
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
5
Employees
24
Volunteers
7

Preparer

Firm
Martin Smith & Company Cpas Pa
Address
1212 HAYWOOD ROAD BLDG 100, GREENVILLE, SC 29615-2200
Preparer
David a Smith
Phone
8642321040
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02221
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025003
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027224
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0382767
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01125763
IRS990ScheduleD/TotalExpensesPerForm990Amt0312769
IRS990ScheduleD/TotalRevenuePerForm990Amt0382767
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0382767
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0312769
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLISHES ITS NONDISCRIMINATORY STATEMENT IN ITS STUDENT HANDBOOK.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS A CHARTER SCHOOL THAT RECEIVES STATE AND FEDERAL GRANTS THROUGH THE AIKEN COUNTY PUBLIC SCHOOL DISTRICT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE HEADMASTER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CERTAIN DOCUMENTS ARE AVAILABLE UPON WRITTTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LLOYD KENNEDY CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0571121745
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARTER SCHOOL (GRADES 3-8)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0130 AVERY LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AIKEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029801
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0182792
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11415486
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0APAA SHARE OF EXPENSES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1APAA'S OWNERSHIP PORTION (COST)
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LLOYD KENNEDY CHARTER SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1LLOYD KENNEDY CHARTER SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01276525
IRS990/TotalAssetsEOYAmt01332623
IRS990/TotalAssetsGrp/BOYAmt01276525
IRS990/TotalAssetsGrp/EOYAmt01332623
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0378635
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088003
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224766
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312769
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01483736
IRS990/TotalLiabilitiesEOYAmt01469836
IRS990/TotalLiabilitiesGrp/BOYAmt01483736
IRS990/TotalLiabilitiesGrp/EOYAmt01469836
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-207211
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-137213
IRS990/TotalOtherCompensationAmt06529
IRS990/TotalProgramServiceExpensesAmt0224766
IRS990/TotalProgramServiceRevenueAmt04132
IRS990/TotalReportableCompFromOrgAmt032826
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04132
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0382767
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01276525
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01332623
IRS990/TotReportableCompRltdOrgAmt042757
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0PO BOX 418
IRS990/USAddress/CityNm0AIKEN
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029802
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,332,623
Liabilities
$1,469,836
Net assets
-$137,213
Revenue
$382,767
Expenses
$312,769
Net income
$69,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.65$2.09$0.44$0.52$0.59$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.82$2.18$0.36$0.56$0.82$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.34$1.44$0.10$0.55$0.51$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.34$1.48$0.14$0.39$0.39$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.33$1.47$0.14$0.38$0.31$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.28$1.48$0.21$0.37$0.37$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$1.88$0.27$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$2.13$0.30$0.42