Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Arts Academy of the Plains Found
EIN 45-1583904 • 501(c)3 • Perryton, TX
Profile
Promote the arts in the northeast texas panhandle
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 14.7% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Down$19,893
Down $8,970 (-31%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$19,893
Down $8,970 (-31%) from 2014
Revenue
Down$39,324
Down $50,684 (-56%) from 2014
Expenses
Down$48,294
Down $49,483 (-51%) from 2014
Net Income
Down-$8,970
Down $1,201 (-15%) from 2014
Trend Graphs
Filings
Most recent year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $19,893
- Liabilities
- -
- Net assets
- $19,893
- Revenue
- $39,324
- Expenses
- $48,294
- Net income
- -$8,970
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2015Detailed filing. Detailed filing data is available for this year. | $19.9 | $19.9 | $39.3 | $48.3 | $8.97 | |
| 2014Detailed filing. Detailed filing data is available for this year. | $28.9 | $28.9 | $90.0 | $97.8 | $7.77 | |
| 2013Detailed filing. Detailed filing data is available for this year. | $36.6 | $36.6 | $30.4 | $89.6 | $59.1 | |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 2, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $39,324
Mission and Program Overview
Mission
Promote the arts in the northeast texas panhandle
Program Services
| Description | Grants | Expenses |
|---|---|---|
| AVERAGE OF 45-50 STUDENTS TOOK PRIVATE MUSIC LESSONS AND MUSIC CLASSES. | - | $22,181 |
| THEATRE PRODUCTIONS WERE "YOU'RE A GOOD MAN, CHARLIE BROWN- AND "SEUSSICAL THE MUSICAL". THE FIRST ONE INVOLVED 11 YOUNG PEOPLE AND THE SECOND ONE 30. PUBLIC ATTENDANCE FOR THE FIRST ONE IN TWO PERFORMANCES TOTALED ABOUT 300 AND THE SECOND ONE IN TWO PERFORMANCES TOTALED ABOUT 400. | - | $6,198 |
| THE MAJORITY WAS A DONATION TO THE MESSIAH PRODUCTION, WHICH INVOLVES MEMBERS OF THE FIRST METHODIST CHURCH CHOIR PLUS OTHER LOCAL MUSICIANS. THE BIGGEST EXPENSE IS THE HIRING OF MEMBERS OF THE AMARILLO SYMPHONY STRINGS SECTION FOR ACCOMPANIMENT. | - | $2,700 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBERT HUMPHREY | CEO | FT | $5,800 | - | $5,800 |
| ROBERT FROST | Vice Preside | - | $0 | - | - |
| ALICE FLANAGAN | Secretary/Tr | - | $0 | - | - |
| SHARON ELIZEY | Director | - | $0 | - | - |
| LINDA JINES | Director | - | $0 | - | - |
| TIM SULLIVAN | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Arts Academy of the Plains Found
- EIN
- 45-1583904
- Phone
- 8062028633
- Address
- P O BOX 1101, PERRYTON, TX 79070
Signing Officer
- Name
- Robert Humphrey
- Title
- CEO
- Phone
- 8062028633
- Signed
- 2016-05-02
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Michael Gardiner Pc CPA
- Address
- 310 MAIN ST, CANADIAN, TX 79014
- Preparer
- Beth Briant
- Phone
- 8063235338
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 1,575 office 2,259 meals 837 phone 1,636 class supplies 850 dues & fees 1,020 fuel 2,058 lodging 988 storage 1,042 teacher fees 15,498 donations 2,700 stage & prop supplies 6,198 non-investment depreciation 5,833 total 42,494”
Form 990-ez, Part II, Line 24
“Accounts receivable 400 400 equipment 29,157 29,157 less accumulated depreciation 7,104 12,937 total 22,453 16,620”
Form 990-ez, Part III, Line 29
“Theatre productions were "you're a good man, charlie brown- and "seussical the musical". The first one involved 11 young people and the second one 30. Public attendance for the first one in two performances totaled about 300 and the second one in two performances totaled about 400.”
Form 990-ez, Part III, Line 30
“The majority was a donation to the messiah production, which involves members of the first methodist church choir plus other local musicians. The biggest expense is the hiring of members of the amarillo symphony strings section for accompaniment.”
Raw XML Appendix141 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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8063232076 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1300 PURCELL |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CANADIAN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6410 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3273 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 19926 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8970 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5800 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 28863 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 19893 |
| IRS990EZ/GrossReceiptsAmt | 0 | 39324 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 28863 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 19893 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 28863 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 19893 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 5800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROBERT HUMPHREY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROBERT FROST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ALICE FLANAGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SHARON ELIZEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LINDA JINES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TIM SULLIVAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 22453 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 16620 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 42494 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE THE ARTS IN THE NORTHEAST TEXAS PANHANDLE |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 19398 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | AVERAGE OF 45-50 STUDENTS TOOK PRIVATE MUSIC LESSONS AND MUSIC CLASSES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THEATRE PRODUCTIONS WERE "YOU'RE A GOOD MAN, CHARLIE BROWN- AND "SEUSSICAL THE MUSICAL". THE FIRST ONE INVOLVED 11 YOUNG PEOPLE AND THE SECOND ONE 30. PUBLIC ATTENDANCE FOR THE FIRST ONE IN TWO PERFORMANCES TOTALED ABOUT 300 AND THE SECOND ONE IN TWO PERFORMANCES TOTALED ABOUT 400. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | THE MAJORITY WAS A DONATION TO THE MESSIAH PRODUCTION, WHICH INVOLVES MEMBERS OF THE FIRST METHODIST CHURCH CHOIR PLUS OTHER LOCAL MUSICIANS. THE BIGGEST EXPENSE IS THE HIRING OF MEMBERS OF THE AMARILLO SYMPHONY STRINGS SECTION FOR ACCOMPANIMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 22181 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 6198 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 2700 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 48294 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 31079 |
| IRS990EZ/TotalRevenueAmt | 0 | 39324 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 19926 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30342 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 70268 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 19398 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 70008 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 89406 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 159674 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 39324 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 90008 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30342 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 159674 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 39324 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 90008 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30342 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 159674 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 1,575 OFFICE 2,259 MEALS 837 PHONE 1,636 CLASS SUPPLIES 850 DUES & FEES 1,020 FUEL 2,058 LODGING 988 STORAGE 1,042 TEACHER FEES 15,498 DONATIONS 2,700 STAGE & PROP SUPPLIES 6,198 NON-INVESTMENT DEPRECIATION 5,833 TOTAL 42,494 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 400 400 EQUIPMENT 29,157 29,157 LESS ACCUMULATED DEPRECIATION 7,104 12,937 TOTAL 22,453 16,620 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THEATRE PRODUCTIONS WERE "YOU'RE A GOOD MAN, CHARLIE BROWN- AND "SEUSSICAL THE MUSICAL". THE FIRST ONE INVOLVED 11 YOUNG PEOPLE AND THE SECOND ONE 30. PUBLIC ATTENDANCE FOR THE FIRST ONE IN TWO PERFORMANCES TOTALED ABOUT 300 AND THE SECOND ONE IN TWO PERFORMANCES TOTALED ABOUT 400. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE MAJORITY WAS A DONATION TO THE MESSIAH PRODUCTION, WHICH INVOLVES MEMBERS OF THE FIRST METHODIST CHURCH CHOIR PLUS OTHER LOCAL MUSICIANS. THE BIGGEST EXPENSE IS THE HIRING OF MEMBERS OF THE AMARILLO SYMPHONY STRINGS SECTION FOR ACCOMPANIMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 29 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 30 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT HUMPHREY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8062028633 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARTS ACADEMY OF THE PLAINS FOUND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARTS |
| ReturnHeader/Filer/EIN | 0 | 451583904 |
| ReturnHeader/Filer/PhoneNum | 0 | 8062028633 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 1101 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PERRYTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 79070 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 751836694 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MICHAEL GARDINER PC CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 310 MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CANADIAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 79014 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8063235338 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BETH BRIANT |
| ReturnHeader/ReturnTs | 0 | 2016-05-10T11:26:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.