Civic Intelligence

The Performers Academy Inc

990EZ • Fiscal year 2017 • EIN 46-1283382

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 17, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

198%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$18,023

Up $11,980 (+198%) from 2016

Net Assets

Up

$18,023

Up $15,853 (+731%) from 2016

Liabilities

Down

$0

Down $3,873 (-100%) from 2016

Revenue

Down

$50,097

Down $20,629 (-29%) from 2016

Expenses

Down

$34,244

Down $50,139 (-59%) from 2016

Net Income

Up

$15,853

Up $29,510 (+216%) from 2016

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

2017

Assets$18,023
Liabilities$0
Net Assets$18,023

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

2017

Revenue$50,097
Expenses$34,244
Net Income$15,853
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 17, 2018
Return Version
2017v2.3
Gross Receipts
$50,097
Mission and Program Overview

Mission

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.$19,244$25,626
TO PROVIDE NETWORKING AND SCHOLARSHIP OPPORTUNITIES TO THOSE PURSUING CAREERS IN THE PERFORMANCE ARTS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHRYN D 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 D Mcavoy
Title
President
Phone
9043227672
Signed
2018-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Frazier & Deeter LLC
Address
2710 OLD MILTON PKWY SUITE 250, ALPHARETTA, GA 30009
Preparer
Roger W Lusby Iii
Phone
4045734200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 2,388. Description: other expenses. Amount: 2,329. Total to form 990-ez, line 14: 4,717.

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

Description: licenses and permits. Amount: 346. Description: bank charges. Amount: 116. Description: computer expenses. Amount: 100. Description: supplies and materials. Amount: 117. Description: instructor fees. Amount: 14,000. Description: fundraising expenses. Amount: 437. Description: program expenses. Amount: 11,626. Description: insurance. Amount: 1,153. Description: advertising and marketing. Amount: 541. Total to form 990-ez, line 16: 28,436.

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

Description: due from lamee. Beg. Of year amount: 2,494. End of year amount: 2,948. Description: other depreciable assets. Beg. Of year amount: 3,549. End of year amount: 2,667.

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

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

Raw XML Appendix152 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 D MCAVOY
IRS990EZ/BooksInCareOfDetail/PhoneNum09044220036
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03674 BEACH BOULEVARD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032207
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012408
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt022706
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt050097
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02170
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018023
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02170
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018023
IRS990EZ/OccupancyRentUtltsAndMaintAmt04717
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHRYN D MCAVOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06043
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05615
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt028436
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/PrintingPublicationsPostageAmt091
IRS990EZ/ProgramServiceRevenueAmt027391
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 PURSUING CAREERS IN THE PERFORMANCE ARTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019244
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025626
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03873
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt034244
IRS990EZ/TotalProgramServiceExpensesAmt025626
IRS990EZ/TotalRevenueAmt050097
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEPERFORMERSACADEMY.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013700
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013700
IRS990ScheduleA/Total509Grp/TotalAmt0108026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013700
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0108026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 2,388. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,329. TOTAL TO FORM 990-EZ, LINE 14: 4,717.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 346. DESCRIPTION: BANK CHARGES. AMOUNT: 116. DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 100. DESCRIPTION: SUPPLIES AND MATERIALS. AMOUNT: 117. DESCRIPTION: INSTRUCTOR FEES. AMOUNT: 14,000. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 437. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 11,626. DESCRIPTION: INSURANCE. AMOUNT: 1,153. DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 541. TOTAL TO FORM 990-EZ, LINE 16: 28,436.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUE FROM LAMEE. BEG. OF YEAR AMOUNT: 2,494. END OF YEAR AMOUNT: 2,948. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,549. END OF YEAR AMOUNT: 2,667.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CASH OVERDRAW. BEG. OF YEAR AMOUNT: 3,873. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN D MCAVOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09043227672
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-17
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/AtSubmissionCreationDeviceId02ECF582858BBDF1BCE833A24A3F903573BF57093
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt040.132.51.144
ReturnHeader/FilingSecurityInformation/IPDt02018-08-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:51:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581433845
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRAZIER & DEETER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02710 OLD MILTON PKWY SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALPHARETTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030009
ReturnHeader/PreparerPersonGrp/PhoneNum04045734200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER W LUSBY III
ReturnHeader/ReturnTs02018-08-23T09:01:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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