Civic Intelligence

The Performers Academy Inc

990EZ • Fiscal year 2016 • EIN 46-1283382

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 02, 2017

3674 Beach BoulevardJacksonville, FL 32207

(904) 322-7672

Siviq Scores

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

Liabilities / Assets

91st percentile

0.64x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$6,043

Down $9,784 (-62%) from 2015

Net Assets

Down

$2,170

Down $13,657 (-86%) from 2015

Liabilities

Up

$3,873

Up $3,873 from 2015

Revenue

Up

$70,726

Up $26,113 (+59%) from 2015

Expenses

Up

$84,383

Up $37,964 (+82%) from 2015

Net Income

Down

-$13,657

Down $11,851 (-656%) from 2015

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$6,043
Liabilities$3,873
Net Assets$2,170

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$70,726
Expenses$84,383
Net Income-$13,657
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 2, 2017
Return Version
2016v3.0
Gross Receipts
$70,726
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 provide a facility to the jacksonville area for education, performance and entertainment in the area of performance art.

Program Services

DescriptionGrantsExpenses
TO PROVIDE THE JACKSONVILLE COMMUNITY WITH AN AREA TO PROVIDE EDUCATION IN ALL TYPES OF PERFORMING ARTS.$0$0
TO PROVIDE NETWORKING AND SCHOLARSHIP OPPORTUNITIES TO THOSE PERUSING CAREERS IN THE PERFORMANCE ARTS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHRYN MCAVOYPresidentPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Kathryn Mcavoy
Title
President
Phone
9043227672
Signed
2017-06-02
Discuss with paid preparer
Yes

Preparer

Firm
Frazier & Deeter LLC
Address
1230 PEACHTREE STREET NE SUITE 1500, ATLANTA, GA 30309
Preparer
Roger W Lusby Iii
Phone
4042537500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: depreciation. Amount: 2,388. Description: licenses. Amount: 445. Description: bank charges. Amount: 212. Description: computer expenses. Amount: 601. Description: supplies. Amount: 1,336. Description: program instructor expenses. Amount: 49,354. Description: fundraising. Amount: 1,618. Description: other program expenses. Amount: 9,216. Description: program meals. Amount: 722. Description: program services. Amount: 761. Description: insurance. Amount: 1,110. Description: scholarships. Amount: 4,800. Total to form 990-ez, line 16: 72,563.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 2,494. End of year amount: 2,494. Description: other depreciable assets. Beg. Of year amount: 5,935. End of year amount: 3,549.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: cash overdraw . Beg. Of year amount: 0. End of year amount: 3,873.

Raw XML Appendix151 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATHRYN MCAVOY
IRS990EZ/BooksInCareOfDetail/PhoneNum09044220036
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03674 BEACH BOULEVARD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032207
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07398
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-13657
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015827
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06043
IRS990EZ/GrossReceiptsAmt070726
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015827
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02170
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015827
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02170
IRS990EZ/OccupancyRentUtltsAndMaintAmt08500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHRYN MCAVOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08429
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06043
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt072563
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A FACILITY TO THE JACKSONVILLE AREA FOR EDUCATION, PERFORMANCE AND ENTERTAINMENT IN THE AREA OF PERFORMANCE ART.
IRS990EZ/PrintingPublicationsPostageAmt02420
IRS990EZ/ProgramServiceRevenueAmt070726
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE THE JACKSONVILLE COMMUNITY WITH AN AREA TO PROVIDE EDUCATION IN ALL TYPES OF PERFORMING ARTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE NETWORKING AND SCHOLARSHIP OPPORTUNITIES TO THOSE PERUSING CAREERS IN THE PERFORMANCE ARTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03873
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt084383
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt070726
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0THEPERFORMERSACADEMY.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057929
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt057929
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013700
IRS990ScheduleA/Total509Grp/TotalAmt057929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013700
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt057929
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 2,388. DESCRIPTION: LICENSES. AMOUNT: 445. DESCRIPTION: BANK CHARGES. AMOUNT: 212. DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 601. DESCRIPTION: SUPPLIES. AMOUNT: 1,336. DESCRIPTION: PROGRAM INSTRUCTOR EXPENSES. AMOUNT: 49,354. DESCRIPTION: FUNDRAISING. AMOUNT: 1,618. DESCRIPTION: OTHER PROGRAM EXPENSES. AMOUNT: 9,216. DESCRIPTION: PROGRAM MEALS. AMOUNT: 722. DESCRIPTION: PROGRAM SERVICES. AMOUNT: 761. DESCRIPTION: INSURANCE. AMOUNT: 1,110. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 4,800. TOTAL TO FORM 990-EZ, LINE 16: 72,563.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,494. END OF YEAR AMOUNT: 2,494. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,935. END OF YEAR AMOUNT: 3,549.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CASH OVERDRAW . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,873.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN MCAVOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09043227672
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PERFORMERS ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0PERF
ReturnHeader/Filer/EIN0461283382
ReturnHeader/Filer/PhoneNum09043227672
ReturnHeader/Filer/USAddress/AddressLine1Txt03674 BEACH BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032207
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId071610BD09ADFE491D5D3328134037F8A3A4847AB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt040.132.51.144
ReturnHeader/FilingSecurityInformation/IPDt02017-06-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:02:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581433845
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRAZIER & DEETER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01230 PEACHTREE STREET NE SUITE 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030309
ReturnHeader/PreparerPersonGrp/PhoneNum04042537500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER W LUSBY III
ReturnHeader/ReturnTs02017-06-02T15:09:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings