Civic Intelligence

Performing Arts Student Scholarship Inc

990EZ • Fiscal year 2020 • EIN 39-1887187

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 07, 2022

Organization ProfileN/A
PO Box 1028Superior, WI 54880

(218) 391-1742

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

76th percentile

27%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

110%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-46%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$12,995

Up $6,793 (+110%) from 2019

Net Assets

$13,005

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin76th percentile

Revenue

Down

$25,017

Down $20,960 (-46%) from 2019

Expenses

Down

$18,224

Down $29,634 (-62%) from 2019

Net Income

Up

$6,793

Up $8,674 (+461%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$40K$30K$20K$10K$0Assets 2008: $9,990Liabilities 2008: $02008Assets 2009: $6,771Liabilities 2009: $02009Assets 2010: $2,779Liabilities 2010: $02010Assets 2011: $6,095Liabilities 2011: $02011Assets 2012: $8,893Liabilities 2012: $02012Assets 2013: $4,139Liabilities 2013: $02013Assets 2014: $14,739Liabilities 2014: $02014Assets 2015: $4,659Liabilities 2015: $02015Assets 2016: $13,436Liabilities 2016: $02016Assets 2017: $15,107Liabilities 2017: $02017Assets 2018: $8,083Liabilities 2018: $02018Assets 2019: $6,202Liabilities 2019: $02019Assets 2020: $12,995Liabilities 2020: $0Net Assets 2020: $13,0052020Assets 2021: $31,667Liabilities 2021: $0Net Assets 2021: $31,6672021Assets 2022: $32,189Liabilities 2022: $0Net Assets 2022: $32,1892022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $19,722Net Assets 2024: $19,7222024

Highlighted filing

2020

Assets$12,995
Liabilities$0
Net Assets$13,005
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

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

$150K$100K$50K$0-$50KRevenue 2008: $31,110Expenses 2008: $29,665Net Income 2008: $1,4452008Revenue 2009: $23,253Expenses 2009: $26,472Net Income 2009: -$3,2192009Revenue 2010: $20,141Expenses 2010: $24,133Net Income 2010: -$3,9922010Revenue 2011: $65,255Expenses 2011: $61,939Net Income 2011: $3,3162011Revenue 2012: $33,352Expenses 2012: $30,554Net Income 2012: $2,7982012Revenue 2013: $28,629Expenses 2013: $33,383Net Income 2013: -$4,7542013Revenue 2014: $36,652Expenses 2014: $26,052Net Income 2014: $10,6002014Revenue 2015: $31,987Expenses 2015: $42,067Net Income 2015: -$10,0802015Revenue 2016: $34,709Expenses 2016: $25,932Net Income 2016: $8,7772016Revenue 2017: $35,193Expenses 2017: $33,522Net Income 2017: $1,6712017Revenue 2018: $33,073Expenses 2018: $40,197Net Income 2018: -$7,1242018Revenue 2019: $45,977Expenses 2019: $47,858Net Income 2019: -$1,8812019Revenue 2020: $25,017Expenses 2020: $18,224Net Income 2020: $6,7932020Revenue 2021: $108,992Expenses 2021: $90,320Net Income 2021: $18,6722021Revenue 2022: $50,835Expenses 2022: $50,313Net Income 2022: $5222022Revenue 2023: $118,769Expenses 2023: $127,287Net Income 2023: -$8,5182023Revenue 2024: $103,368Expenses 2024: $106,817Net Income 2024: -$3,4492024

Highlighted filing

2020

Revenue$25,017
Expenses$18,224
Net Income$6,793
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 7, 2022
Return Version
2020v4.1
Gross Receipts
$25,027
Mission and Program Overview

Mission

Provide scholarships for dance students

Program Services

DescriptionGrantsExpenses
PROVIDE SCHOLARSHIPS FOR DANCE STUDENTS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TARA COCKERHAMTreasuerPT$0--
Filing and Contact Details

Filer

Filer Name
Performing Arts Student Scholarship
EIN
39-1887187
Phone
2183911742
Address
PO BOX 1028, Superior, WI 54880

Signing Officer

Name
Tara Cockerham
Title
Treasuer
Phone
2183911742
Signed
2022-10-07
Discuss with paid preparer
Yes

Preparer

Firm
Hrb Tax Group Inc
Address
2202 E 2ND ST, SUPERIOR, WI 54880
Preparer
Dennis Quam
Phone
7153929891
Supplemental Narrative

Additional Explanations

Expense 16

“COSTUMES”

Expenses 16

“SCHOLARSHIPS”

Expenses 16

“FUNDRAISING”

Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0TARA COCKERHAM
IRS990EZ/BooksInCareOfDetail/PhoneNum02183911742
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1028
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Superior
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054880
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06202
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013005
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025013
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06803
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06202
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013005
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt025027
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06202
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013005
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06202
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013005
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt018.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TARA COCKERHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASUER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018174
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SCHOLARSHIPS FOR DANCE STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SCHOLARSHIPS FOR DANCE STUDENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018224
IRS990EZ/TotalRevenueAmt025027
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0BOOSTER CLUB
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0173825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034684
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0173885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0173979
IRS990ScheduleA/InvestmentIncomeCYPct00.50010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt094
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt094
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.49960
IRS990ScheduleA/PublicSupportTotal509Amt0173825
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034684
IRS990ScheduleA/Total509Grp/TotalAmt0173825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069418
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0347898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COSTUMES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0EXPENSE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1EXPENSES 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2EXPENSES 16
ReasonableCauseExplanation/ExplanationTxt0DID NOT KNOW WITH THE NEW LAW THAT RETURN HAD TO BE E-FILED. WE MAILED THE RETURN IN ON TIME
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TARA COCKERHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASUER
ReturnHeader/BusinessOfficerGrp/PhoneNum02183911742
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERFORMING ARTS STUDENT SCHOLARSHIP
ReturnHeader/Filer/BusinessNameControlTxt07187
ReturnHeader/Filer/EIN0391887187
ReturnHeader/Filer/PhoneNum02183911742
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1028
ReturnHeader/Filer/USAddress/CityNm0Superior
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054880
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02202 E 2ND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUPERIOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054880
ReturnHeader/PreparerPersonGrp/PhoneNum07153929891
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis Quam
ReturnHeader/ReturnTs02022-10-08T13:59:33Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COCKERHAM
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,995
Liabilities
$0
Net assets
$13,005
Revenue
$25,017
Expenses
$18,224
Net income
$6,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.20$1.03$1.07$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.19$1.27$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.51$0.50$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$1.09$0.90$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.25$0.18$0.07
2019Summary only. Only limited summary data is available for this year.$0.06$0.00$0.46$0.48$0.02
2018Summary only. Only limited summary data is available for this year.$0.08$0.00$0.33$0.40$0.07
2017Summary only. Only limited summary data is available for this year.$0.15$0.00$0.35$0.34$0.02
2016Summary only. Only limited summary data is available for this year.$0.13$0.00$0.35$0.26$0.09
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.32$0.42$0.10
2014Summary only. Only limited summary data is available for this year.$0.15$0.00$0.37$0.26$0.11
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.29$0.33$0.05
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.33$0.31$0.03
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.65$0.62$0.03
2010Summary only. Only limited summary data is available for this year.$0.03$0.00$0.20$0.24$0.04
2009Summary only. Only limited summary data is available for this year.$0.07$0.00$0.23$0.26$0.03
2008Summary only. Only limited summary data is available for this year.$0.10$0.00$0.31$0.30$0.01