Civic Intelligence

Taylor Foundation for the Arts and Sciences Inc

EIN 46-0742430 • 501(c)3 • Atlanta, GA

Pub. 78 Eligible990-N Coverage

Profile

Organization provides grants and subsidies to students from disadvantaged socioeconomic backgrounds to encourage participation in educational training and enrichment courses,

3825 Presidential Pkwy Suite 102Atlanta, GA 30340

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

20th percentile

-27%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

36th percentile

-15%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-32%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$48,197

Down $8,545 (-15%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$48,197

Down $8,545 (-15%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$31,712

Down $15,020 (-32%) from 2022

Expenses

Down

$40,257

Down $2,139 (-5.0%) from 2022

Net Income

Down

-$8,545

Down $12,881 (-297%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2015: $3,015Net Assets 2015: $3,0152015Assets 2016: $2,383Net Assets 2016: $2,3832016Assets 2017: $13,983Net Assets 2017: $13,9832017Assets 2018: $24,772Net Assets 2018: $24,7722018Assets 2019: $24,549Net Assets 2019: $24,5492019Assets 2020: $28,723Net Assets 2020: $28,7232020Assets 2021: $52,406Net Assets 2021: $52,4062021Assets 2022: $56,742Net Assets 2022: $56,7422022Assets 2023: $48,197Net Assets 2023: $48,1972023

Highlighted filing

2023

Assets$48,197
Liabilities-
Net Assets$48,197
Open 2023 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2015: $28,803Expenses 2015: $28,481Net Income 2015: $3222015Revenue 2016: $56,233Expenses 2016: $56,865Net Income 2016: -$6322016Revenue 2017: $41,048Expenses 2017: $29,448Net Income 2017: $11,6002017Revenue 2018: $59,865Expenses 2018: $49,076Net Income 2018: $10,7892018Revenue 2019: $67,876Expenses 2019: $68,099Net Income 2019: -$2232019Revenue 2020: $79,545Expenses 2020: $75,371Net Income 2020: $4,1742020Revenue 2021: $84,321Expenses 2021: $60,638Net Income 2021: $23,6832021Revenue 2022: $46,732Expenses 2022: $42,396Net Income 2022: $4,3362022Revenue 2023: $31,712Expenses 2023: $40,257Net Income 2023: -$8,5452023

Highlighted filing

2023

Revenue$31,712
Expenses$40,257
Net Income-$8,545
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,197
Liabilities
-
Net assets
$48,197
Revenue
$31,712
Expenses
$40,257
Net income
-$8,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$48.2$48.2$31.7$40.3$8.55
2022Detailed filing. Detailed filing data is available for this year.$56.7$56.7$46.7$42.4$4.34
2021Detailed filing. Detailed filing data is available for this year.$52.4$52.4$84.3$60.6$23.7
2020Detailed filing. Detailed filing data is available for this year.$28.7$28.7$79.5$75.4$4.17
2019Detailed filing. Detailed filing data is available for this year.$24.5$24.5$67.9$68.1$0.22
2018Detailed filing. Detailed filing data is available for this year.$24.8$24.8$59.9$49.1$10.8
2017Detailed filing. Detailed filing data is available for this year.$14.0$14.0$41.0$29.4$11.6
2016Detailed filing. Detailed filing data is available for this year.$2.38$2.38$56.2$56.9$0.63
2015Detailed filing. Detailed filing data is available for this year.$3.02$3.02$28.8$28.5$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.1
Gross Receipts
$31,712
Mission and Program Overview

Mission

Organization provides grants and subsidies to students from disadvantaged socioeconomic backgrounds to encourage participation in educational training and enrichment courses,

Program Services

DescriptionGrantsExpenses
Organization provided grants and subsidies to studentsfrom disadvantaged socioeconomic backgrounds for participationin fitness, recreational, and arts classes.$0$40,257
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wallace TaylorChairman/CEOPT$0--
Pornpimol KodsupExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Taylor Foundation for the Arts and Sciences Inc
EIN
46-0742430
Phone
6787086191
Address
3825 Presidential Pkwy Suite 102, Atlanta, GA 30340

Signing Officer

Name
Wallace Taylor
Title
Executive Director
Phone
6787086191
Signed
2024-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Milemarker Group LLC
Address
4975 HARALSON WAY SW, LILBURN, GA 30047
Preparer
John W Graham CPA
Phone
4046302592
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Automobile and travel expenses 3671.”

Form 990EZ, Part I, Line 16

“Bank service charges 1560.”

Form 990EZ, Part I, Line 16

“Charitable contributions 150.”

Form 990EZ, Part I, Line 16

“Computer and internet expenses 1889.”

Form 990EZ, Part I, Line 16

“Hospitality expenses 3552.”

Form 990EZ, Part I, Line 16

“Memberships and dues 7676.”

Form 990EZ, Part I, Line 16

“Telephone expenses 660.”

Raw XML Appendix154 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06787086191
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03825 Presidential Pkwy Suite 102
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Atlanta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030340
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056742
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048197
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8545
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056742
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048197
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt031712
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056742
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048197
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056742
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048197
IRS990EZ/OccupancyRentUtltsAndMaintAmt021099
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Wallace Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Pornpimol Kodsup
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019158
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Organization provides grants and subsidies to students from disadvantaged socioeconomic backgrounds to encourage participation in educational training and enrichment courses,
IRS990EZ/ProgramServiceRevenueAmt031712
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organization provided grants and subsidies to studentsfrom disadvantaged socioeconomic backgrounds for participationin fitness, recreational, and arts classes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040257
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040257
IRS990EZ/TotalProgramServiceExpensesAmt040257
IRS990EZ/TotalRevenueAmt031712
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt083485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt083485
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057996
IRS990ScheduleA/Total509Grp/TotalAmt083485
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt083485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Automobile and travel expenses 3671.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank service charges 1560.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Charitable contributions 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Computer and internet expenses 1889.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Hospitality expenses 3552.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Memberships and dues 7676.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone expenses 660.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wallace Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06787086191
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Taylor Foundation for the Arts and Sciences Inc
ReturnHeader/Filer/BusinessNameControlTxt0TAYL
ReturnHeader/Filer/EIN0460742430
ReturnHeader/Filer/PhoneNum06787086191
ReturnHeader/Filer/USAddress/AddressLine1Txt03825 Presidential Pkwy Suite 102
ReturnHeader/Filer/USAddress/CityNm0Atlanta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030340
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431981053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILEMARKER GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04975 HARALSON WAY SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LILBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030047
ReturnHeader/PreparerPersonGrp/PhoneNum04046302592
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John W Graham CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T09:05:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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