Civic Intelligence

Association of Florida Teaching Artists

990EZ • Fiscal year 2020 • EIN 47-1115668

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 14, 2021

Organization Profilehttp//www.floridateachingartists.org
PO Box 51196Sarasota, FL 34232

(520) 840-4449

Siviq Scores

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

Liabilities / Assets

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.09x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

54th percentile

7.7%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$17,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

72nd percentile

29%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-26%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$50,862

Down $7,695 (-13%) from 2018

Net Assets

Down

$44,662

Down $12,237 (-22%) from 2018

Liabilities

Up

$6,200

Up $4,542 (+274%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin54th percentile

Revenue

Down

$68,380

Down $56,281 (-45%) from 2018

Expenses

Down

$63,098

Down $32,303 (-34%) from 2018

Net Income

Down

$5,282

Down $23,978 (-82%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$60K$40K$20K$0Assets 2016: $39,967Net Assets 2016: $39,9672016Assets 2017: $27,639Liabilities 2017: $502Net Assets 2017: $27,1372017Assets 2018: $58,557Liabilities 2018: $1,658Net Assets 2018: $56,8992018Assets 2020: $50,862Liabilities 2020: $6,200Net Assets 2020: $44,6622020Assets 2021: $26,926Net Assets 2021: $26,9262021

Highlighted filing

2020

Assets$50,862
Liabilities$6,200
Net Assets$44,662
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $102,130Expenses 2016: $66,326Net Income 2016: $35,8042016Revenue 2017: $85,478Expenses 2017: $98,308Net Income 2017: -$12,8302017Revenue 2018: $124,661Expenses 2018: $95,401Net Income 2018: $29,2602018Revenue 2020: $68,380Expenses 2020: $63,098Net Income 2020: $5,2822020Revenue 2021: $54,856Expenses 2021: $72,592Net Income 2021: -$17,7362021

Highlighted filing

2020

Revenue$68,380
Expenses$63,098
Net Income$5,282
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 14, 2021
Return Version
2020v4.1
Gross Receipts
$68,380
Mission and Program Overview

Mission

Provide support services to art professionals community

Program Services

DescriptionGrantsExpenses
Further professional development and training by information sharing and expertise-$16,482
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary KellyExecutive DirectorFT$17,000-$17,000
Judith LevineChair Of The BoardFT$13,000-$13,000
Filing and Contact Details

Filer

Filer Name
Association of Florida Teaching Artists
EIN
47-1115668
Phone
5208404449
Address
PO Box 51196, Sarasota, FL 34232

Signing Officer

Name
Mary Kelly
Title
Executive Director
Signed
2021-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Wright Accounting Inc
Address
1226 N Tamiami Trail 200, Sarasota, FL 34236
Preparer
G C Wright
Phone
9413660344
Supplemental Narrative

Additional Explanations

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

“Advertising/Marketing 100”

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

“Dues Memberships 120”

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

“Website 661”

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

“Insurance 535”

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

“License/filing fees 125”

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

“Office Expense 373”

Form 990-EZ, Part II, Line 26, Liabilities

“PPP Loan Beginning of year 0, End of year 6,200”

Raw XML Appendix146 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Association of Florida Teaching Art
IRS990EZ/BooksInCareOfDetail/PhoneNum05208404449
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 51196
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sarasota
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034232
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039380
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050862
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068380
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05282
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020103
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039380
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050862
IRS990EZ/GrossReceiptsAmt068380
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039380
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044662
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039380
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044662
IRS990EZ/OccupancyRentUtltsAndMaintAmt08520
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt017000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt113000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Kelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Judith Levine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chair of the Board
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01914
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide support services to art professionals community
IRS990EZ/PrintingPublicationsPostageAmt0224
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Further professional development and training by information sharing and expertise
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016482
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032337
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06200
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt063098
IRS990EZ/TotalProgramServiceExpensesAmt016482
IRS990EZ/TotalRevenueAmt068380
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http//www.floridateachingartists.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0124661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0472452
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0472452
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0124661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102128
IRS990ScheduleA/Total509Grp/TotalAmt0472452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0124661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0102128
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0472452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising/Marketing 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues Memberships 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Website 661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4License/filing fees 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expense 373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PPP Loan Beginning of year 0, End of year 6,200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Kelly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Association of Florida Teaching Artists
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0471115668
ReturnHeader/Filer/PhoneNum05208404449
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 51196
ReturnHeader/Filer/USAddress/CityNm0Sarasota
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034232
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wright Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01226 N Tamiami Trail 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sarasota
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034236
ReturnHeader/PreparerPersonGrp/PhoneNum09413660344
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G C Wright
ReturnHeader/ReturnTs02021-04-14T10:04:11-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mary
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kelly
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,862
Liabilities
$6,200
Net assets
$44,662
Revenue
$68,380
Expenses
$63,098
Net income
$5,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.27$0.55$0.73$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.06$0.45$0.68$0.63$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$1.25$0.95$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.27$0.85$0.98$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.40$1.02$0.66$0.36