Civic Intelligence

The Performing Arts Project Inc

990 • Fiscal year 2018 • EIN 45-3354745

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 07, 2019

7572 Preservation RoadTallahassee, FL 32312

(347) 778-1012

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$50,038

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

93rd percentile

83%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$291,665

Up $131,922 (+83%) from 2017

Net Assets

Up

$291,665

Up $131,922 (+83%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$816,745

Up $270,499 (+50%) from 2017

Expenses

Up

$687,532

Up $113,303 (+20%) from 2017

Net Income

Up

$129,213

Up $157,196 (+562%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $2,138Liabilities 2011: $1,0002011Assets 2012: $129,824Liabilities 2012: $0Net Assets 2012: $129,8242012Assets 2013: $198,763Liabilities 2013: $0Net Assets 2013: $198,7632013Assets 2014: $125,214Liabilities 2014: $0Net Assets 2014: $125,2142014Assets 2015: $134,956Liabilities 2015: $0Net Assets 2015: $134,9562015Assets 2016: $187,726Liabilities 2016: $0Net Assets 2016: $187,7262016Assets 2017: $159,743Liabilities 2017: $0Net Assets 2017: $159,7432017Assets 2018: $291,665Liabilities 2018: $0Net Assets 2018: $291,6652018Assets 2019: $325,816Liabilities 2019: $0Net Assets 2019: $325,8162019Assets 2020: $273,772Liabilities 2020: $0Net Assets 2020: $273,7722020Assets 2021: $233,382Liabilities 2021: $0Net Assets 2021: $233,3822021Assets 2022: $167,049Liabilities 2022: $0Net Assets 2022: $167,0492022Assets 2023: $162,956Liabilities 2023: $0Net Assets 2023: $162,9562023Assets 2025: $146,860Net Assets 2025: $146,8602025

Highlighted filing

2018

Assets$291,665
Liabilities$0
Net Assets$291,665

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $1,250Expenses 2011: $112Net Income 2011: $1,1382011Revenue 2012: $375,765Expenses 2012: $247,079Net Income 2012: $128,6862012Revenue 2013: $426,014Expenses 2013: $357,075Net Income 2013: $68,9392013Revenue 2014: $412,052Expenses 2014: $485,601Net Income 2014: -$73,5492014Revenue 2015: $466,063Expenses 2015: $453,321Net Income 2015: $12,7422015Revenue 2016: $620,427Expenses 2016: $574,817Net Income 2016: $45,6102016Revenue 2017: $546,246Expenses 2017: $574,229Net Income 2017: -$27,9832017Revenue 2018: $816,745Expenses 2018: $687,532Net Income 2018: $129,2132018Revenue 2019: $737,383Expenses 2019: $704,132Net Income 2019: $33,2512019Revenue 2020: $237,841Expenses 2020: $289,885Net Income 2020: -$52,0442020Revenue 2021: $243,564Expenses 2021: $283,954Net Income 2021: -$40,3902021Revenue 2022: $391,338Expenses 2022: $457,671Net Income 2022: -$66,3332022Revenue 2023: $525,894Expenses 2023: $529,987Net Income 2023: -$4,0932023Revenue 2025: $11,122Expenses 2025: $11,396Net Income 2025: -$2742025

Highlighted filing

2018

Revenue$816,745
Expenses$687,532
Net Income$129,213
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 7, 2019
Return Version
2017v2.3
Gross Receipts
$842,534
Mission and Program Overview

Mission

Guide a new generation of performing artists as they learn from - and collaborate with - our world-class faculty of working professionals. We use and discover innovative teaching techniques that ignite curiosity, inspire confidence, and promote risk-tasking because we believe the world needs art made by bold, compassionate people who are a credit to the community they serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$152,760$286,014▲ $133,254
Land, Buildings, and Equipment, Net$6,983$5,651▼ $1,332
Total Assets$159,743$291,665▲ $131,922
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$159,743$291,665▲ $131,922
Total Net Assets Fund Balance$159,743$291,665▲ $131,922
Total Liabilities and Net Assets / Fund Balance$159,743$291,665▲ $131,922

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,651$2,668$8,319
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kim SladeExecutive DiFT$50,038$50,038

Board Members and Trustees

NameTitle
Ben GoldbergPresident
Elaine BergerTrustee
Kari Lynn HearnTrustee
Lucy RoseTrustee
Margaret PikeSecretary
Jake DyalTreasurer
Nikole VallinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$212,382
Program Service Revenue
$618,375
Investment Income
$0
Other Revenue
$-14,012
All Other Contributions
$138,102
Change in Net Assets
$129,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$526,063
Salaries, Compensation, and Employee Benefits$161,469
Total Fundraising Expense$30,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$209,924$5,207-$215,131
Occupancy$101,146--$101,146
Other Salaries and Wages$62,498$14,999$22,499$99,996
Fees for Services Other$90,434--$90,434
Other Expenses$84,974--$84,974
Current Officers, Directors, Trustees, and Key Employees$27,499$17,499$5,000$49,998
Office Expenses$550$20,946-$21,496
Payroll Taxes$6,885$2,486$2,104$11,475
Advertising$3,646--$3,646
Insurance-$3,268-$3,268
Information Technology$1,732$625$529$2,886
Fees for Services Accounting-$1,750-$1,750
Depreciation Depletion$1,332--$1,332
Total Functional Expenses$590,620$66,780$30,132$687,532
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,588
Fundraising Gross Income$3,125
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$77,405$3,125$14,588$-11,463
Total Events$77,405$3,125$14,588$-11,463
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A draft copy of the form 990 will be sent to all board members prior to filing.

Form 990, Page 6, Part VI, Line 12C

New board members sign the policy, and possible conflicts of interest are taken into account for any significant decisions.

Form 990, Page 6, Part VI, Line 15A

Compensation was compared to other professionals in the industry as well as salary received by directors in their previous employment. Our rate of pay is currently below the average for comparable positions.

Form 990, Page 6, Part VI, Line 15B

Compensation was compared to other professionals in the industry as well as salary received by directors in their previous employment. Our rate of pay is currently below the average for comparable positions.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
The Performing Arts Project Inc
EIN
45-3354745
Phone
3477781012
Address
7572 PRESERVATION ROAD, TALLAHASSEE, FL 32312

Signing Officer

Name
Kim Slade
Title
Executive Director
Phone
3477781012
Signed
2019-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Slade
Formed
2011
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
7

Preparer

Firm
Carroll and Company Cpas
Address
2640-A MITCHAM DRIVE, TALLAHASSEE, FL 32308
Preparer
Kathleen E Brothers
Phone
8508771099
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Guide a new generation of performing artists as they learn from - and collaborate with - our world-class faculty of working professionals. We use and discover innovative teaching techniques that ignite curiosity, inspire confidence, and promote risk-tasking because we believe the world needs art made by bold, compassionate people who are a credit to the community they serve.

Form 990, Page 1, Part I, Line 6

Board members provide volunteer hours to the organization.

Form 990, Page 2, Part III, Line 4A

To best support an artistic child. Our faculty also participated in master classes and auditions around the country in cities including atlanta, new york, houston, austin, san francisco, dayton, los angeles and chicago. We held online fundraising activities using the websites, charity buzz and omaze, where bidders were able to get tickets and backstage tour to broadway productions. We also held a show where performers shared their performance challenges and resilience in attempting these performances again. This year, we also began the porch theater initiative. This program brings classic theater to those who are not normal attendees at the theater. This event harkins back to the time when neighbors shared music on their porch creating community togetherness. The first performance was held in july in belport, new york.

Form 990, Part IX, Line 11G

Professional - others 27,550 0 0 chaperones 10,500 0 0 professional instructors 42,399 0 0 musicians 1,410 0 0 photography 2,800 0 0 videography 4,200 0 0 professional- graphic design 1,575 0 0 total 90,434 0 0

Raw XML Appendix388 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GUIDE A NEW GENERATION OF PERFORMING ARTISTS AS THEY LEARN FROM - AND COLLABORATE WITH - OUR WORLD-CLASS FACULTY OF WORKING PROFESSIONALS. WE USE AND DISCOVER INNOVATIVE TEACHING TECHNIQUES THAT IGNITE CURIOSITY, INSPIRE CONFIDENCE, AND PROMOTE RISK-TASKING BECAUSE WE BELIEVE THE WORLD NEEDS ART MADE BY BOLD, COMPASSIONATE PEOPLE WHO ARE A CREDIT TO THE COMMUNITY THEY SERVE.
IRS990/AdvertisingGrp/ProgramServicesAmt03646
IRS990/AdvertisingGrp/TotalAmt03646
IRS990/AllOtherContributionsAmt0138102
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KIM SLADE
IRS990/BooksInCareOfDetail/PhoneNum03477781012
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07572 PRESERVATION ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0TALLAHASSEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032312
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0152760
IRS990/CashNonInterestBearingGrp/EOYAmt0286014
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017499
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027499
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt049998
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt074280
IRS990/CostOfGoodsSoldAmt011201
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0212382
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0526063
IRS990/CYOtherRevenueAmt0-14012
IRS990/CYProgramServiceRevenueAmt0618375
IRS990/CYRevenuesLessExpensesAmt0129213
IRS990/CYSalariesCompEmpBnftPaidAmt0161469
IRS990/CYTotalExpensesAmt0687532
IRS990/CYTotalFundraisingExpenseAmt030132
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0816745
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01332
IRS990/DepreciationDepletionGrp/TotalAmt01332
IRS990/Desc0DURING THE PERIOD FROM 10/1/17 THROUGH 9/30/18, THE PERFORMING ARTS PROJECT WAS ABLE TO CARRY OUT OUR MISSION BY PROVIDING CUTTING EDGE PERFORMING ARTS TRAINING. IN JULY, 185 STUDENTS ATTENDED OUR 2 SUMMER INTENSIVES. HIGH SCHOOL AND COLLEGE STUDENTS SPENT FIVE-WEEKS WITH US STUDYING ACTING, DANCE, VOICE, WRITING AND MORE. DURING THESE RESIDENTIAL PROGRAMS, STUDENTS HAD THE CHANCE TO WORK WITH OVER 50 PERFORMANCE PROFESSIONALS FROM THE BROADWAY AND FILM COMMUNITY. THE PROGRAMS CULMINATE IN PERFORMANCE WEEKENDS AS WELL AS INFORMATION PANELS FOR PARENTS. TOPICS INCLUDED: PREPARATION FOR A PROFESSIONAL CAREER IN THE ARTS IN NEW YORK, PREPARATION FOR THE COLLEGE APPLICATION AND AUDITION PROCESS, AND HOW TO BEST SUPPORT AN ARTISTIC CHILD. OUR FACULTY ALSO PARTICIPATED IN MASTER CLASSES AND AUDITIONS AROUND THE COUNTRY IN CITIES INCLUDING ATLANTA, NEW YORK, HOUSTON, AUSTIN, SAN FRANCISCO, DAYTON, LOS ANGELES AND CHICAGO. WE HELD ONLINE FUNDRAISING ACTIVITIES USING THE WEBSITES, CHARITY BUZZ AND OMAZE, WHERE BIDDERS WERE ABLE TO GET TICKETS AND BACKSTAGE TOUR TO BROADWAY PRODUCTIONS. WE ALSO HELD A SHOW WHERE PERFORMERS SHARED THEIR PERFORMANCE CHALLENGES AND RESILIENCE IN ATTEMPTING THESE PERFORMANCES AGAIN. THIS YEAR, WE ALSO BEGAN THE PORCH THEATER INITIATIVE. THIS PROGRAM BRINGS CLASSIC THEATER TO THOSE WHO ARE NOT NORMAL ATTENDEES AT THE THEATER. THIS EVENT HARKINS BACK TO THE TIME WHEN NEIGHBORS SHARED MUSIC ON THEIR PORCH CREATING COMMUNITY TOGETHERNESS. THE FIRST PERFORMANCE WAS HELD IN JULY IN BELPORT, NEW YORK.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0590620
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01750
IRS990/FeesForServicesAccountingGrp/TotalAmt01750
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt090434
IRS990/FeesForServicesOtherGrp/TotalAmt090434
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0BEN GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1NIKOLE VALLINS
IRS990/Form990PartVIISectionAGrp/PersonNm2JAKE DYAL
IRS990/Form990PartVIISectionAGrp/PersonNm3MARGARET PIKE
IRS990/Form990PartVIISectionAGrp/PersonNm4LUCY ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm5KARI LYNN HEARN
IRS990/Form990PartVIISectionAGrp/PersonNm6ELAINE BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm7KIM SLADE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt750038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt074280
IRS990/FundraisingDirectExpensesAmt014588
IRS990/FundraisingGrossIncomeAmt03125
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0842534
IRS990/GrossSalesOfInventoryAmt08652
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0529
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0625
IRS990/InformationTechnologyGrp/ProgramServicesAmt01732
IRS990/InformationTechnologyGrp/TotalAmt02886
IRS990/InsuranceGrp/ManagementAndGeneralAmt03268
IRS990/InsuranceGrp/TotalAmt03268
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02668
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06983
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05651
IRS990/LandBldgEquipCostOrOtherBssAmt08319
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GUIDE A NEW GENERATION OF PERFORMING ARTISTS AS THEY LEARN FROM - AND COLLABORATE WITH - OUR WORLD-CLASS FACULTY OF WORKING PROFESSIONALS. WE USE AND DISCOVER INNOVATIVE TEACHING TECHNIQUES THAT IGNITE CURIOSITY, INSPIRE CONFIDENCE, AND PROMOTE RISK-TASKING BECAUSE WE BELIEVE THE WORLD NEEDS ART MADE BY BOLD, COMPASSIONATE PEOPLE WHO ARE A CREDIT TO THE COMMUNITY THEY SERVE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0159743
IRS990/NetAssetsOrFundBalancesEOYAmt0291665
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11463
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11463
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-2549
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2549
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0101146
IRS990/OccupancyGrp/TotalAmt0101146
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020946
IRS990/OfficeExpensesGrp/ProgramServicesAmt0550
IRS990/OfficeExpensesGrp/TotalAmt021496
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS-PORCH TH
IRS990/OtherExpensesGrp/ProgramServicesAmt084974
IRS990/OtherExpensesGrp/TotalAmt084974
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022499
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014999
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062498
IRS990/OtherSalariesAndWagesGrp/TotalAmt099996
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02104
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02486
IRS990/PayrollTaxesGrp/ProgramServicesAmt06885
IRS990/PayrollTaxesGrp/TotalAmt011475
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIM SLADE
IRS990/PriorPeriodAdjustmentsAmt02709
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1LINEN PACKAGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0615889
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0615889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12486
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046403
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0412718
IRS990/PYOtherRevenueAmt0-3740
IRS990/PYProgramServiceRevenueAmt0503583
IRS990/PYRevenuesLessExpensesAmt0-27983
IRS990/PYSalariesCompEmpBnftPaidAmt0161511
IRS990/PYTotalExpensesAmt0574229
IRS990/PYTotalRevenueAmt0546246
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0129213
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0618375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0212382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0348853
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02402412
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62700
IRS990ScheduleA/PublicSupportPY170Pct00.70380
IRS990ScheduleA/PublicSupportTotal170Amt0218748
IRS990ScheduleA/SubstantialContributorsTotAmt0130105
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0212382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015225
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0348853
IRS990ScheduleA/TotalSupportAmt0348853
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05651
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02668
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08319
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05651
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt074280
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt074280
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014588
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03125
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11463
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014588
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014588
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GUIDE A NEW GENERATION OF PERFORMING ARTISTS AS THEY LEARN FROM - AND COLLABORATE WITH - OUR WORLD-CLASS FACULTY OF WORKING PROFESSIONALS. WE USE AND DISCOVER INNOVATIVE TEACHING TECHNIQUES THAT IGNITE CURIOSITY, INSPIRE CONFIDENCE, AND PROMOTE RISK-TASKING BECAUSE WE BELIEVE THE WORLD NEEDS ART MADE BY BOLD, COMPASSIONATE PEOPLE WHO ARE A CREDIT TO THE COMMUNITY THEY SERVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS PROVIDE VOLUNTEER HOURS TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO BEST SUPPORT AN ARTISTIC CHILD. OUR FACULTY ALSO PARTICIPATED IN MASTER CLASSES AND AUDITIONS AROUND THE COUNTRY IN CITIES INCLUDING ATLANTA, NEW YORK, HOUSTON, AUSTIN, SAN FRANCISCO, DAYTON, LOS ANGELES AND CHICAGO. WE HELD ONLINE FUNDRAISING ACTIVITIES USING THE WEBSITES, CHARITY BUZZ AND OMAZE, WHERE BIDDERS WERE ABLE TO GET TICKETS AND BACKSTAGE TOUR TO BROADWAY PRODUCTIONS. WE ALSO HELD A SHOW WHERE PERFORMERS SHARED THEIR PERFORMANCE CHALLENGES AND RESILIENCE IN ATTEMPTING THESE PERFORMANCES AGAIN. THIS YEAR, WE ALSO BEGAN THE PORCH THEATER INITIATIVE. THIS PROGRAM BRINGS CLASSIC THEATER TO THOSE WHO ARE NOT NORMAL ATTENDEES AT THE THEATER. THIS EVENT HARKINS BACK TO THE TIME WHEN NEIGHBORS SHARED MUSIC ON THEIR PORCH CREATING COMMUNITY TOGETHERNESS. THE FIRST PERFORMANCE WAS HELD IN JULY IN BELPORT, NEW YORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT COPY OF THE FORM 990 WILL BE SENT TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NEW BOARD MEMBERS SIGN THE POLICY, AND POSSIBLE CONFLICTS OF INTEREST ARE TAKEN INTO ACCOUNT FOR ANY SIGNIFICANT DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION WAS COMPARED TO OTHER PROFESSIONALS IN THE INDUSTRY AS WELL AS SALARY RECEIVED BY DIRECTORS IN THEIR PREVIOUS EMPLOYMENT. OUR RATE OF PAY IS CURRENTLY BELOW THE AVERAGE FOR COMPARABLE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION WAS COMPARED TO OTHER PROFESSIONALS IN THE INDUSTRY AS WELL AS SALARY RECEIVED BY DIRECTORS IN THEIR PREVIOUS EMPLOYMENT. OUR RATE OF PAY IS CURRENTLY BELOW THE AVERAGE FOR COMPARABLE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROFESSIONAL - OTHERS 27,550 0 0 CHAPERONES 10,500 0 0 PROFESSIONAL INSTRUCTORS 42,399 0 0 MUSICIANS 1,410 0 0 PHOTOGRAPHY 2,800 0 0 VIDEOGRAPHY 4,200 0 0 PROFESSIONAL- GRAPHIC DESIGN 1,575 0 0 TOTAL 90,434 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0159743
IRS990/TotalAssetsEOYAmt0291665
IRS990/TotalAssetsGrp/BOYAmt0159743
IRS990/TotalAssetsGrp/EOYAmt0291665
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0212382
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030132
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066780
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0590620
IRS990/TotalFunctionalExpensesGrp/TotalAmt0687532
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159743
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0291665
IRS990/TotalProgramServiceExpensesAmt0590620
IRS990/TotalProgramServiceRevenueAmt0618375
IRS990/TotalReportableCompFromOrgAmt050038
IRS990/TotalRevenueGrp/ExclusionAmt0-14012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0618375
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0816745
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0159743
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0291665
IRS990/TravelGrp/ManagementAndGeneralAmt05207
IRS990/TravelGrp/ProgramServicesAmt0209924
IRS990/TravelGrp/TotalAmt0215131
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0159743
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0291665
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07572 PRESERVATION ROAD
IRS990/USAddress/CityNm0TALLAHASSEE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032312
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PERFORMINGARTSPROJECT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM SLADE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03477781012
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PERFORMING ARTS PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0PERF
ReturnHeader/Filer/EIN0453354745
ReturnHeader/Filer/PhoneNum03477781012
ReturnHeader/Filer/USAddress/AddressLine1Txt07572 PRESERVATION ROAD
ReturnHeader/Filer/USAddress/CityNm0TALLAHASSEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032312
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03E6F3E27E3458E6DD58357EA6EC3497CBBC0B7BE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07EAC85E684421D1EAE200AFD2689D3026B57ACC4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.44.61.252
ReturnHeader/FilingSecurityInformation/IPDt02019-02-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:35:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593038528
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARROLL AND COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02640-A MITCHAM DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032308
ReturnHeader/PreparerPersonGrp/PhoneNum08508771099
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN E BROTHERS
ReturnHeader/ReturnTs02019-02-05T13:35:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.11$0.11$0.00
2023Summary only. Only limited summary data is available for this year.$1.63$0.00$1.63$5.26$5.30$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$3.91$4.58$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$2.44$2.84$0.40
2020Summary only. Only limited summary data is available for this year.$2.74$0.00$2.74$2.38$2.90$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.00$3.26$7.37$7.04$0.33
2018Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$8.17$6.88$1.29
2017Summary only. Only limited summary data is available for this year.$1.60$0.00$1.60$5.46$5.74$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$6.20$5.75$0.46
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$4.66$4.53$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$4.12$4.86$0.74
2013Summary only. Only limited summary data is available for this year.$1.99$0.00$1.99$4.26$3.57$0.69
2012Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$3.76$2.47$1.29
2011Summary only. Only limited summary data is available for this year.$0.02$0.01$0.01$0.00$0.01