Civic Intelligence

Arts Academy Aka Performing Arts & Life Skills

990EZ • Fiscal year 2016 • EIN 52-2391329

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 19, 2017

Organization ProfileN/A
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

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

33rd percentile

-3.6%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$18,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

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

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$15,294

Down $2,769 (-15%) from 2015

Net Assets

Down

$15,294

Down $2,769 (-15%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin33rd percentile

Revenue

Up

$75,972

Up $9,847 (+15%) from 2015

Expenses

Up

$78,741

Up $15,446 (+24%) from 2015

Net Income

Down

-$2,769

Down $5,599 (-198%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2016

Assets$15,294
Liabilities$0
Net Assets$15,294
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

2016

Revenue$75,972
Expenses$78,741
Net Income-$2,769
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 19, 2017
Return Version
2016v3.0
Gross Receipts
$75,972
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
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELACEOFT$18,000-$18,000
KEITH LAMAR JRCOOPT$13,000-$13,000
TAMARA RAYSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
ARTS ACADEMY aka PERFORMING ARTS & LIFE SKILLS
EIN
52-2391329
Address
792 SOUTH DESHON, LITHONIA, GA 30058

Signing Officer

Name
Pamela Lamar
Title
CEO
Signed
2017-11-19
Discuss with paid preparer
Yes

Preparer

Firm
Bobby L Scott & Associates
Address
1316 Rockbridge Rd Ste L, Stone Mountain, GA 30087
Preparer
Bobby L Scott
Phone
7706381200
Supplemental Narrative

Additional Explanations

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

“Meals and entertainment 3,500”

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

“Supplies 3,300”

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

“Telephone 2,916”

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

“Unrelated business income taxes 5,500”

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

“ADVERTISEMENTS 3,500”

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

“Automobile expenses 8,793”

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

“Web site maintenance fee 320”

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

“Food supplies/drinks 7,900”

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

“TRAINING - CPR 370”

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

“LICENSES AND PERMITS 110”

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

“MEMBERSHIPS 110”

Raw XML Appendix171 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/PersonNm0Pamela Lamar
IRS990EZ/BooksInCareOfDetail/PhoneNum04042854938
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0792 S Deshon Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lithonia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030083
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018063
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015294
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075972
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2769
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018063
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015294
IRS990EZ/GrossReceiptsAmt075972
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018063
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015294
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018063
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015294
IRS990EZ/OccupancyRentUtltsAndMaintAmt011172
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt213000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAMELA
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/OtherExpensesTotalAmt036319
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide education/health and life skills for at risk students
IRS990EZ/PrintingPublicationsPostageAmt0250
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/TotalExpensesAmt078741
IRS990EZ/TotalRevenueAmt075972
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0421712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0117443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0421712
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0421712
IRS990ScheduleA/PublicSupportTotal509Amt0421712
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0117443
IRS990ScheduleA/Total509Grp/TotalAmt0421712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117443
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0421712
IRS990ScheduleA/TotalSupportAmt0421712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0117443
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0421712
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 3,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 3,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 2,916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Unrelated business income taxes 5,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISEMENTS 3,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTOMOBILE EXPENSES 8,793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEB SITE MAINTENANCE FEE 320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOOD SUPPLIES/DRINKS 7,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAINING - CPR 370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES AND PERMITS 110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEMBERSHIPS 110
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA LAMAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTS ACADEMY aka PERFORMING ARTS & LIFE SKILLS
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0522391329
ReturnHeader/Filer/USAddress/AddressLine1Txt0792 SOUTH DESHON
ReturnHeader/Filer/USAddress/CityNm0LITHONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030058
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02F1C1D8781C93BF76F2ECE8E6247B2B5D749AE94
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02F1C1D8781C93BF76F2ECE8E6247B2B5D749AE94
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.95.30.37
ReturnHeader/FilingSecurityInformation/IPDt02017-11-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm019:47:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bobby L Scott & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01316 Rockbridge Rd Ste L
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stone Mountain
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030087
ReturnHeader/PreparerPersonGrp/PhoneNum07706381200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bobby L Scott
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-19T02:47:53-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,294
Liabilities
$0
Net assets
$15,294
Revenue
$75,972
Expenses
$78,741
Net income
-$2,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.62$0.57$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.72$0.71$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.76$0.79$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.66$0.63$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.63$0.60$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.95$0.92$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$1.17$1.17$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.74$0.73$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.83$0.83$0.00