Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Up$13,543
Up $2,425 (+22%) from 2010
Net Assets
Up$13,543
Up $2,425 (+22%) from 2010
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$9,603
Down $761 (-7.3%) from 2010
Expenses
Down$7,178
Down $837 (-10%) from 2010
Net Income
Up$2,425
Up $76 (+3.2%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 11, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
Provide art and culture to the community
Filing and Contact Details
Filer
- EIN
- 58-1531941
Raw XML Appendix197 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 |
|---|---|---|
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| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 13543 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 9479 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 2425 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1314 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 9603 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 124 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 11118 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 11118 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 13543 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 13543 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 90 CREEKWOOD PASS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | MAIN ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | MAIN ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 556 HITCHCOCK RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 585 CEDARCREST RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 5285 CARTERSVILLE HWY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | MAIN ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | DALLAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | DALLAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | DALLAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | DALLAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | DALLAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | DALLAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | DALLAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | GA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | GA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | GA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | GA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | GA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | GA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | GA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 30157 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 30132 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 30132 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 30157 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 30132 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 30132 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 30132 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | LESLIE GRANT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | PHILLIP MCCONLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | TIM HAMMONDS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | FAYE MCLAIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | JACKIE HILL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | JOYCE WALRAVEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | PAULETTE CHEEK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Chairman |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 5614 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROVIDE ART AND CULTURE ACTIVITIES TO THE COMMUNITY |
| IRS990EZ/PrintingPublicationsPostage | 0 | 250 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | To provide art and culture to the community. |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 556 HITCHCOCK RD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | DALLAS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | GA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 301576686 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | FAYE MCLAIN |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7704455771 |
| IRS990EZ/TotalAssets/BOY | 0 | 11118 |
| IRS990EZ/TotalAssets/EOY | 0 | 13543 |
| IRS990EZ/TotalExpenses | 0 | 7178 |
| IRS990EZ/TotalRevenue | 0 | 9603 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 9479 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 10284 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 6843 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 26606 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 124 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 116 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 320 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 124 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 80 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 116 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 320 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 26606 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 9479 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 10284 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 6843 |
| IRS990ScheduleA/Total509/Total | 0 | 26606 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 9603 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 10364 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 6959 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 26926 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TAXES-OTHER $50 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | REFRESHMENTS $282 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ART SUPPLIES $603 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AWARDS $3701 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Office Expenses $204 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Advertising and Promotion $774 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.1001 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 581531941 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PAULDING FINE ARTS ASSOCIATION INC |
| ReturnHeader/Filer/NameControl | 0 | PAUL |
| ReturnHeader/Filer/Phone | 0 | 7704455771 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 556 HITCHCOCK RD |
| ReturnHeader/Filer/USAddress/City | 0 | DALLAS |
| ReturnHeader/Filer/USAddress/State | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 30157 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-11 |
| ReturnHeader/Officer/Name | 0 | FAYE MCLAIN |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Lawrence See & Beavers |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3133 Golf Ridge Blvd Ste 102 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Douglasville |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | GA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 30135 |
| ReturnHeader/Preparer/Name | 0 | Lewis C Beavers |
| ReturnHeader/Preparer/Phone | 0 | 7709425197 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-11T08:37:12-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $13,543
- Liabilities
- -
- Net assets
- $13,543
- Revenue
- $9,603
- Expenses
- $7,178
- Net income
- $2,425