Civic Intelligence

The Performers Academy Inc

EIN 46-1283382 • 501(c)3 • Jacksonville, FL

Profile

To provide out of school arts education in the jacksonville area for teens at risk, including foster teens and teens in the juvenile justice system.

3674 Beach BlvdJacksonville, FL 32207

www.jaxtpa.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.35x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.13x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

97th percentile

214%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

91%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$266,294

Up $181,394 (+214%) from 2023

Liabilities

Up

$94,415

Up $80,915 (+599%) from 2023

Net Assets

Up

$171,879

Up $100,479 (+141%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin45th percentile

Revenue

Up

$753,500

Up $358,554 (+91%) from 2023

Expenses

Up

$739,813

Up $389,208 (+111%) from 2023

Net Income

Down

$13,687

Down $30,654 (-69%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$300K$200K$100K$0-$100KAssets 2013: $12,462Liabilities 2013: $0Net Assets 2013: $12,4622013Assets 2014: $17,633Liabilities 2014: $0Net Assets 2014: $17,6332014Assets 2015: $15,827Liabilities 2015: $0Net Assets 2015: $15,8272015Assets 2016: $6,043Liabilities 2016: $3,873Net Assets 2016: $2,1702016Assets 2017: $18,023Liabilities 2017: $0Net Assets 2017: $18,0232017Assets 2018: $10,098Liabilities 2018: $0Net Assets 2018: $10,0982018Assets 2019: $7,784Liabilities 2019: $24,485Net Assets 2019: -$16,7012019Assets 2020: $13,270Liabilities 2020: $2,500Net Assets 2020: $10,7702020Assets 2021: $24,952Liabilities 2021: $0Net Assets 2021: $24,9522021Assets 2022: $20,992Liabilities 2022: $0Net Assets 2022: $20,9922022Assets 2023: $84,900Liabilities 2023: $13,500Net Assets 2023: $71,4002023Assets 2024: $266,294Liabilities 2024: $94,415Net Assets 2024: $171,8792024

Highlighted filing

2024

Assets$266,294
Liabilities$94,415
Net Assets$171,879
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $13,700Expenses 2013: $1,238Net Income 2013: $12,4622013Revenue 2014: $65,484Expenses 2014: $60,313Net Income 2014: $5,1712014Revenue 2015: $44,613Expenses 2015: $46,419Net Income 2015: -$1,8062015Revenue 2016: $70,726Expenses 2016: $84,383Net Income 2016: -$13,6572016Revenue 2017: $50,097Expenses 2017: $34,244Net Income 2017: $15,8532017Revenue 2018: $54,813Expenses 2018: $62,738Net Income 2018: -$7,9252018Revenue 2019: $55,015Expenses 2019: $81,814Net Income 2019: -$26,7992019Revenue 2020: $164,848Expenses 2020: $148,993Net Income 2020: $15,8552020Revenue 2021: $226,226Expenses 2021: $211,522Net Income 2021: $14,7042021Revenue 2022: $220,678Expenses 2022: $224,638Net Income 2022: -$3,9602022Revenue 2023: $394,946Expenses 2023: $350,605Net Income 2023: $44,3412023Revenue 2024: $753,500Expenses 2024: $739,813Net Income 2024: $13,6872024

Highlighted filing

2024

Revenue$753,500
Expenses$739,813
Net Income$13,687
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,294
Liabilities
$94,415
Net assets
$171,879
Revenue
$753,500
Expenses
$739,813
Net income
$13,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.66$0.94$1.72$7.54$7.40$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.14$0.71$3.95$3.51$0.44
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$2.21$2.25$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$2.26$2.12$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.11$1.65$1.49$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.24$0.17$0.55$0.82$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.55$0.63$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.50$0.34$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.02$0.71$0.84$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.45$0.46$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.65$0.60$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.14$0.01$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 30, 2025
Return Version
2024v5.2
Gross Receipts
$759,560
Mission and Program Overview

Mission

To provide a facility to the jacksonville area for education, performance, and entertainment in the area of performance art.

To inspire, cultivate, and transform youth through art education & technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$42,063$140,153▲ $98,090
Accounts Receivable$2,400$95,330▲ $92,930
Loans From Officers Directors$13,500$92,017▲ $78,517
Cash and Non-Interest-Bearing Accounts$40,437$30,811▼ $9,626
Total Assets$84,900$266,294▲ $181,394
Liabilities
Accounts Payable and Accrued Expenses-$1,668-
Grants Payable-$730-
Total Liabilities$13,500$94,415▲ $80,915
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$71,400$171,879▲ $100,479
Total Net Assets Fund Balance$71,400$171,879▲ $100,479
Total Liabilities and Net Assets / Fund Balance$84,900$266,294▲ $181,394

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,907$6,485-
Leasehold Improvements$131,246$6,875-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Kathryn McavoyExecutive Director$48,000$48,000

Board Members and Trustees

NameTitle
Lauren PfanenstielChair
Daniel AnzanelloMarketing
Angeline CookMember
Colleen RodriquezMember
Hannah RodriquezMember
Kyle MccloudMember
Laurie HoppockMember
Mark AllenMember
Michael McavoyMember
Diane KellySecretary
Joe CarnleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$616,863
Program Service Revenue
$120,222
Investment Income
$0
Other Revenue
$16,415
All Other Contributions
$616,863
Change in Net Assets
$13,687

Audited Revenue Reconciliation

Revenue per Audited Statements
$753,500
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$117,350
Total Revenue per Audited Statements
$870,850
Total Revenue per Form 990
$753,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$691,813
Salaries, Compensation, and Employee Benefits$48,000
Total Fundraising Expense$14,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,000$7,200$4,800$48,000
Occupancy$34,636$3,849-$38,485
Fees for Services Management$30,348$7,585-$37,933
Travel$28,881$7,737-$36,618
Advertising$15,888-$5,296$21,184
Other Expenses$9,133$0$135$9,268
Insurance-$6,487-$6,487
Depreciation Depletion$5,472$606-$6,078
Office Expenses$4,360$1,089-$5,449
Information Technology$3,356$790$131$4,277
Fees for Services Accounting$1,520$381-$1,901
All Other Expenses-$1,084-$1,084
Interest-$22-$22
Total Functional Expenses$639,639$85,483$14,691$739,813

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$857,163
Expenses per Audited Statements$739,813
Total Expenses per Form 990$739,813
Expenses Not Reported on Form 990$117,350
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,694
Fundraising Direct Expenses$6,060
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$13,500$92,017▲ $78,517
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent cpa and the draft is presented to the executive committee by its chair for approval prior to the submission of the form 990 to the irs.”

Form 990, Part VI, Section B, Line 12C

“Throughout the year the executive director and the board of directors review contract agreements and transactions for any potential conflicts of interest. If a potential conflict is recognized the board of directors and executive director take action as required to ensure the conflict of interest is avoided.”

Form 990, Part VI, Section B, Line 15A

“On an annual basis the organization's board of directors participates in a performance review of the executive director. Based on the performance review the board determines the compensation package for the executive director. The performance review is contemporaneously documented in the employee file.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
The Performers Academy Inc
EIN
46-1283382
Phone
9043227672
Address
3674 BEACH BLVD, JACKSONVILLE, FL 32207

Signing Officer

Name
Kathryn Mcavoy
Title
Executive Director
Phone
9043227672
Signed
2025-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Mcavoy
Formed
2013
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
22

Preparer

Firm
Abare Kresge & Associates Cpas
Address
1200 PLANTATION ISLAND DR, ST AUGUSTINE, FL 32080
Preparer
William T Abare Iii CPA
Phone
9044600747
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Miscellaneous: program service expenses 0. Management and general expenses 1,084. Fundraising expenses 0. Total expenses 1,084.”

FORM 990, PART XI, LINE 9:

“Prior period adjustments 86,792.”

Line 2C

“NO CHANGES NOTED.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted fasb asc 740-10, accounting for income taxes, which clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. The interpretation prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken in a tax return. Based on analyses of various federal and state filing positions of the organization, management believes that its income tax filing positions and deductions are well documented and supported. As of december 31, 2024, the organization had no temporary differences relating to the recognition of income and expenses for financial and tax reporting purposes. Accordingly, no deferred tax assets or liabilities are recorded. Additionally, as of december 31, 2024, the organization had no uncertain tax positions that would qualify for either recognition or disclosure in the financial statements. Therefore, no reserves for uncertain income tax positions have been recorded pursuant to fasb asc 740-10. In addition, no cumulative effect adjustment related to the adoption of fasb asc 740-10 was recorded. There have been no increases or decreases in unrecognized tax benefits for current or prior years since the date of adoption. Furthermore, no interest or penalties have been included since no reserves were recorded and no significant increases or decreases are expected to occur within the next 12 months. When applicable, such interest and penalties will be reported as income tax expense. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties, and interest as a result of such challenge. At december 31, 2024, the periods that remain open to examination under federal statute are for the tax years ended december 31, 2021 through 2023.”

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IRS990/InformationTechnologyGrp/FundraisingAmt0131
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0790
IRS990/InformationTechnologyGrp/ProgramServicesAmt03356
IRS990/InformationTechnologyGrp/TotalAmt04277
IRS990/InsuranceGrp/ManagementAndGeneralAmt06487
IRS990/InsuranceGrp/TotalAmt06487
IRS990/InterestGrp/ManagementAndGeneralAmt022
IRS990/InterestGrp/TotalAmt022
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013360
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042063
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0140153
IRS990/LandBldgEquipCostOrOtherBssAmt0153513
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt013500
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt092017
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE OUT OF SCHOOL ARTS EDUCATION IN THE JACKSONVILLE AREA FOR TEENS AT RISK, INCLUDING FOSTER TEENS AND TEENS IN THE JUVENILE JUSTICE SYSTEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt071400
IRS990/NetAssetsOrFundBalancesEOYAmt0171879
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07634
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07634
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt071400
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0171879
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03849
IRS990/OccupancyGrp/ProgramServicesAmt034636
IRS990/OccupancyGrp/TotalAmt038485
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01089
IRS990/OfficeExpensesGrp/ProgramServicesAmt04360
IRS990/OfficeExpensesGrp/TotalAmt05449
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt086792
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt04329
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27608
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0370900
IRS990/OtherExpensesGrp/ProgramServicesAmt194073
IRS990/OtherExpensesGrp/ProgramServicesAmt25072
IRS990/OtherExpensesGrp/ProgramServicesAmt39133
IRS990/OtherExpensesGrp/TotalAmt0416274
IRS990/OtherExpensesGrp/TotalAmt194073
IRS990/OtherExpensesGrp/TotalAmt212680
IRS990/OtherExpensesGrp/TotalAmt39268
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08781
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08781
IRS990/OtherRevenueTotalAmt08781
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHRYN MCAVOY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120222
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE ARTS AND LIFE SKILLS TO JUVENILE JUSTICE INVOLVED YOUTH, PARTICULAR THOSE IN RESIDENTIAL PROGRAMS OR DETENTION CENTERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0169107
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt043001
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE LIFE SKILLS, CAREER AND WORK READINESS PROGRAMS FOR YOUTH AND YOUNG ADULTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0179087
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt043001
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0317704
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0235706
IRS990/PYOtherRevenueAmt0192
IRS990/PYProgramServiceRevenueAmt077050
IRS990/PYRevenuesLessExpensesAmt044341
IRS990/PYSalariesCompEmpBnftPaidAmt0114899
IRS990/PYTotalExpensesAmt0350605
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0394946
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt013687
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt043001
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2024 AMOUNT: $ 8,781.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0616863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0306354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0186722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0188021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01400025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0120222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0294010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08781
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08781
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99480
IRS990ScheduleA/PublicSupportTotal509Amt01694035
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0737085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0379154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0186722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0226226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0164848
IRS990ScheduleA/Total509Grp/TotalAmt01694035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0745866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0379154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0186722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0226226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0164848
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01702816
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0117350
IRS990ScheduleD/DonatedServicesUseFcltsAmt0117350
IRS990ScheduleD/EquipmentGrp/BookValueAmt08907
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06485
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt015392
IRS990ScheduleD/ExpensesNotReportedAmt0117350
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0739813
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0131246
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06875
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0138121
IRS990ScheduleD/RevenueNotReportedAmt0117350
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0753500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED FASB ASC 740-10, ACCOUNTING FOR INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE INTERPRETATION PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN IN A TAX RETURN. BASED ON ANALYSES OF VARIOUS FEDERAL AND STATE FILING POSITIONS OF THE ORGANIZATION, MANAGEMENT BELIEVES THAT ITS INCOME TAX FILING POSITIONS AND DEDUCTIONS ARE WELL DOCUMENTED AND SUPPORTED. AS OF DECEMBER 31, 2024, THE ORGANIZATION HAD NO TEMPORARY DIFFERENCES RELATING TO THE RECOGNITION OF INCOME AND EXPENSES FOR FINANCIAL AND TAX REPORTING PURPOSES. ACCORDINGLY, NO DEFERRED TAX ASSETS OR LIABILITIES ARE RECORDED. ADDITIONALLY, AS OF DECEMBER 31, 2024, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO RESERVES FOR UNCERTAIN INCOME TAX POSITIONS HAVE BEEN RECORDED PURSUANT TO FASB ASC 740-10. IN ADDITION, NO CUMULATIVE EFFECT ADJUSTMENT RELATED TO THE ADOPTION OF FASB ASC 740-10 WAS RECORDED. THERE HAVE BEEN NO INCREASES OR DECREASES IN UNRECOGNIZED TAX BENEFITS FOR CURRENT OR PRIOR YEARS SINCE THE DATE OF ADOPTION. FURTHERMORE, NO INTEREST OR PENALTIES HAVE BEEN INCLUDED SINCE NO RESERVES WERE RECORDED AND NO SIGNIFICANT INCREASES OR DECREASES ARE EXPECTED TO OCCUR WITHIN THE NEXT 12 MONTHS. WHEN APPLICABLE, SUCH INTEREST AND PENALTIES WILL BE REPORTED AS INCOME TAX EXPENSE. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. AT DECEMBER 31, 2024, THE PERIODS THAT REMAIN OPEN TO EXAMINATION UNDER FEDERAL STATUTE ARE FOR THE TAX YEARS ENDED DECEMBER 31, 2021 THROUGH 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0140153
IRS990ScheduleD/TotalExpensesPerForm990Amt0739813
IRS990ScheduleD/TotalRevenuePerForm990Amt0753500
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0870850
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0857163
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt087017
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt15000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0LAMEE LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING CASH FLOW ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATING CASH FLOW ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt087017
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt15000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KATHRYN MCAVOY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1100% OWNED BY EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt092017
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND THE DRAFT IS PRESENTED TO THE EXECUTIVE COMMITTEE BY ITS CHAIR FOR APPROVAL PRIOR TO THE SUBMISSION OF THE FORM 990 TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THROUGHOUT THE YEAR THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS REVIEW CONTRACT AGREEMENTS AND TRANSACTIONS FOR ANY POTENTIAL CONFLICTS OF INTEREST. IF A POTENTIAL CONFLICT IS RECOGNIZED THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR TAKE ACTION AS REQUIRED TO ENSURE THE CONFLICT OF INTEREST IS AVOIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS THE ORGANIZATION'S BOARD OF DIRECTORS PARTICIPATES IN A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. BASED ON THE PERFORMANCE REVIEW THE BOARD DETERMINES THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR. THE PERFORMANCE REVIEW IS CONTEMPORANEOUSLY DOCUMENTED IN THE EMPLOYEE FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,084. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,084.

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