Civic Intelligence

Arts Academy Aka Performing Arts & Life Skills

990EZ • Fiscal year 2013 • EIN 52-2391329

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

792 South DeshonLithonia, GA 30058

(404) 285-4938

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$22,200

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$12,110

Up $2,464 (+26%) from 2012

Net Assets

Up

$12,110

Up $2,464 (+26%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$94,944

Down $22,499 (-19%) from 2012

Expenses

Down

$92,480

Down $24,566 (-21%) from 2012

Net Income

Up

$2,464

Up $2,067 (+521%) from 2012

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $8,440Net Assets 2010: $8,4402010Assets 2011: $9,249Net Assets 2011: $9,2492011Assets 2012: $9,646Net Assets 2012: $9,6462012Assets 2013: $12,110Liabilities 2013: $0Net Assets 2013: $12,1102013Assets 2014: $15,233Liabilities 2014: $0Net Assets 2014: $15,2332014Assets 2015: $18,063Liabilities 2015: $0Net Assets 2015: $18,0632015Assets 2016: $15,294Liabilities 2016: $0Net Assets 2016: $15,2942016Assets 2017: $15,832Liabilities 2017: $0Net Assets 2017: $15,8322017Assets 2019: $23,434Liabilities 2019: $0Net Assets 2019: $23,4342019

Highlighted filing

2013

Assets$12,110
Liabilities$0
Net Assets$12,110

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $83,194Expenses 2010: $83,000Net Income 2010: $1942010Revenue 2011: $73,746Expenses 2011: $72,937Net Income 2011: $8092011Revenue 2012: $117,443Expenses 2012: $117,046Net Income 2012: $3972012Revenue 2013: $94,944Expenses 2013: $92,480Net Income 2013: $2,4642013Revenue 2014: $63,453Expenses 2014: $60,330Net Income 2014: $3,1232014Revenue 2015: $66,125Expenses 2015: $63,295Net Income 2015: $2,8302015Revenue 2016: $75,972Expenses 2016: $78,741Net Income 2016: -$2,7692016Revenue 2017: $71,785Expenses 2017: $71,247Net Income 2017: $5382017Revenue 2019: $62,000Expenses 2019: $57,324Net Income 2019: $4,6762019

Highlighted filing

2013

Revenue$94,944
Expenses$92,480
Net Income$2,464
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$94,944
Mission and Program Overview

Mission

Provide education/health and life skills for at risk students

Program Services

DescriptionGrantsExpenses
Provided services and assistance to more than 100 At Risk Students.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA LAMARCEOFT$18,000$4,200$22,200
KEITH LAMAR JRCOOPT$6,000$4,200$10,200
TAMARA RAYSecretaryPT$1,200-$1,200
Filing and Contact Details

Filer

EIN
52-2391329

Signing Officer

Name
Pamela Lamar CEO
Title
CEO
Signed
2014-08-12
Discuss with paid preparer
No

Preparer

Preparer
Bobby Scott
Phone
7706381200
Supplemental Narrative

Additional Explanations

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

Meals and entertainment 709

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

Conferences, conventions, and meetings 10,900

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

Equipment rental and maintenance 4,325

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

Supplies 950

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

Telephone 4,964

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

ADVERTISEMENTS 5,282

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

CONTRACT LABOR 340

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

INSURANCE 11,500

Raw XML Appendix163 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0PAMELA LAMAR
CompensationExplanation/CompensationExplanationGrp/PersonNm1KEITH LAMAR JR
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0DISABILITY INSURANCE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1DISABILITY INSURANCE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0500
IRS990EZ/BooksInCareOfDetail/PersonNm0Pamela Lamar
IRS990EZ/BooksInCareOfDetail/PhoneNum04042854938
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10792 S Deshon Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Lithonia
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030083
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09646
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012110
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt094944
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt02464
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028040
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012110
IRS990EZ/OccupancyRentUtltsAndMaintAmt024970
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt26000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt02400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt12400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt01800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt11800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAMELA LAMAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMARA RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEITH LAMAR JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038970
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide education/health and life skills for at risk students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided services and assistance to more than 100 At Risk Students.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt092480
IRS990EZ/TotalRevenueAmt094944
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0117443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073746
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0455200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0117443
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0360256
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal170Amt0455200
IRS990ScheduleA/PublicSupportTotal509Amt0360256
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0117443
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085873
IRS990ScheduleA/Total509Grp/TotalAmt0360256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0117443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085873
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0455200
IRS990ScheduleA/TotalSupportAmt0455200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0117443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085873
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0360256
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/ExplanationTxt0Meals and entertainment 709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 10,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 4,325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 4,964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVERTISEMENTS 5,282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT LABOR 340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 11,500
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA LAMAR CEO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10ARTS ACADEMY aka PERFORMING ARTS & LIFE SKILLS
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0522391329
ReturnHeader/Filer/USAddress/AddressLine10792 SOUTH DESHON
ReturnHeader/Filer/USAddress/City0LITHONIA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030058
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Bobby L Scott CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101316 Rockbridge Rd Suite L
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Stone Mountain
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030087
ReturnHeader/PreparerPersonGrp/PhoneNum07706381200
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bobby Scott
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-12T06:03:27-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings