Civic Intelligence

Arts Academy Aka Performing Arts & Life Skills

990EZ • Fiscal year 2019 • EIN 52-2391329

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

38th percentile

-7.1%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$23,434

Up $7,602 (+48%) from 2017

Net Assets

Up

$23,434

Up $7,602 (+48%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin59th percentile

Revenue

Down

$62,000

Down $9,785 (-14%) from 2017

Expenses

Down

$57,324

Down $13,923 (-20%) from 2017

Net Income

Up

$4,676

Up $4,138 (+769%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2019

Assets$23,434
Liabilities$0
Net Assets$23,434
Open 2019 Filing

Operations Trend

Revenue Growth38th 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

2019

Revenue$62,000
Expenses$57,324
Net Income$4,676
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.1
Gross Receipts
$62,000
Mission and Program Overview

Mission

Provide education/health and life skills for at risk students

Life Skills Training

Program Services

DescriptionGrantsExpenses
Life Skills Training--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela LamarCEOFT$0--
Tamara RaySecretaryPT$0--
Keith LamarCOOPT$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
Phone
4042854938
Signed
2020-07-13
Discuss with paid preparer
No

Preparer

Firm
Protax Plus Financial Services LLC
Address
1316 Rockbridge Road Suite K, Stone Mountain, GA 30087
Preparer
Ingrid Scott Brown
Phone
6788354829
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountInsurance 4,700Taxes 6,500”

Raw XML Appendix118 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 South Deshon
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lithonia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030058
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018758
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023434
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04676
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt032000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018758
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023434
IRS990EZ/GrossReceiptsAmt062000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018758
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023434
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018758
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023434
IRS990EZ/OccupancyRentUtltsAndMaintAmt06524
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Pamela Lamar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tamara Ray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Keith Lamar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011200
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Life Skills Training
IRS990EZ/ProgramServiceRevenueAmt062000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Life Skills Training
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07600
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057324
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt062000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance 4,700Taxes 6,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Pamela Lamar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04042854938
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-13
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/AtSubmissionCreationDeviceId04555A3AB07E28815B196345DB7A16538E473331F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04555A3AB07E28815B196345DB7A16538E473331F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06149862020196xwnwzjh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.61.5.185
ReturnHeader/FilingSecurityInformation/IPDt02020-07-14
ReturnHeader/FilingSecurityInformation/IPTm014:08:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743258251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Protax Plus Financial Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01316 Rockbridge Road Suite K
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stone Mountain
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030087
ReturnHeader/PreparerPersonGrp/PhoneNum06788354829
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ingrid Scott Brown
ReturnHeader/ReturnTs02020-07-13T14:06:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,434
Liabilities
$0
Net assets
$23,434
Revenue
$62,000
Expenses
$57,324
Net income
$4,676
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