Civic Intelligence

Performing Arts Student Scholarship Inc

990EZ • Fiscal year 2021 • EIN 39-1887187

Jan 01, 2021 to Dec 31, 2021 • 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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

61st percentile

17%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

92nd percentile

144%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

336%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$31,667

Up $18,662 (+143%) from 2020

Net Assets

Up

$31,667

Up $18,662 (+143%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin61st percentile

Revenue

Up

$108,992

Up $83,965 (+335%) from 2020

Expenses

Up

$90,320

Up $72,096 (+396%) from 2020

Net Income

Up

$18,672

Up $11,869 (+174%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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: $13,005Liabilities 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

2021

Assets$31,667
Liabilities$0
Net Assets$31,667
Open 2021 Filing

Operations Trend

Revenue Growth95th 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: $25,027Expenses 2020: $18,224Net Income 2020: $6,8032020Revenue 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

2021

Revenue$108,992
Expenses$90,320
Net Income$18,672
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 7, 2022
Return Version
2021v4.2
Gross Receipts
$108,992
Mission and Program Overview

Mission

Provide scholarships for dance students

Program Services

DescriptionGrantsExpenses
PROVIDE SCHOLARSHIPS FOR DANCE STUDENTS--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TARA COCKERHAMTreasuer-$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
No

Preparer

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

Additional Explanations

Expenses 16

“COSTUMES”

Expenses 16

“SCHOLARSHIPS”

Expenses 16

“FUNDRAISING”

Raw XML Appendix139 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/BOYAmt013005
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031667
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0108992
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018672
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013005
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031667
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0108992
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013005
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031677
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013005
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031667
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TARA COCKERHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASUER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt090320
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/TotalExpensesAmt090320
IRS990EZ/TotalRevenueAmt0108992
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0BOOSTER
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0248133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0108992
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035177
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0248193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0108992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0248262
IRS990ScheduleA/InvestmentIncomeCYPct00.50010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt069
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt069
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.49980
IRS990ScheduleA/PublicSupportTotal509Amt0248133
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035117
IRS990ScheduleA/Total509Grp/TotalAmt0248133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0217984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070326
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0496464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COSTUMES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0EXPENSES 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1EXPENSES 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2EXPENSES 16
ReasonableCauseExplanation/ExplanationTxt0DID NOT KNOW WITH NEW FEDERAL LAW THAT FORM HAD TO BE E-FILED. MAILED IT IN ON TIME
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
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/PreparationDt02023-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis Quam
ReturnHeader/ReturnTs02023-01-24T22:08:46Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COCKERHAM
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,667
Liabilities
$0
Net assets
$31,667
Revenue
$108,992
Expenses
$90,320
Net income
$18,672
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
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.09$0.90$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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