Civic Intelligence

Phoenix Theatre Academy Inc.

990EZ • Fiscal year 2013 • EIN 58-1895677

Sep 01, 2012 to Aug 31, 2013 • Filed on Jul 14, 2014

600 King Arnold Street30354
Siviq Scores

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

Liabilities / Assets

98th percentile

5.24x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

34th percentile

-3.0%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

10th percentile

-43%

Faster revenue growth than 10% of similar nonprofits.

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

Assets

Up

$1,527

Up $338 (+28%) from 2012

Net Assets

Down

-$6,473

Down $2,662 (-70%) from 2012

Liabilities

Up

$8,000

Up $3,000 (+60%) from 2012

Revenue

Down

$87,525

Down $67,312 (-43%) from 2012

Expenses

Down

$90,187

Down $24,496 (-21%) from 2012

Net Income

Down

-$2,662

Down $42,816 (-107%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2010: $3,587Liabilities 2010: $147,513Net Assets 2010: -$143,9262010Assets 2011: $2,214Liabilities 2011: $46,179Net Assets 2011: -$43,9652011Assets 2012: $1,189Liabilities 2012: $5,000Net Assets 2012: -$3,8112012Assets 2013: $1,527Liabilities 2013: $8,000Net Assets 2013: -$6,4732013Assets 2014: $2,019Liabilities 2014: $25,000Net Assets 2014: -$22,9812014Assets 2015: $587Liabilities 2015: $25,000Net Assets 2015: -$24,4132015Assets 2016: $2,304Liabilities 2016: $25,000Net Assets 2016: -$22,6962016Assets 2017: $2,312Liabilities 2017: $0Net Assets 2017: $2,3122017Assets 2018: $2,643Liabilities 2018: $0Net Assets 2018: $2,6432018Assets 2019: $2,886Liabilities 2019: $11,215Net Assets 2019: -$8,3292019Assets 2020: $38,715Liabilities 2020: $94,989Net Assets 2020: -$56,2742020Assets 2021: $44,921Liabilities 2021: $94,800Net Assets 2021: -$49,8792021Assets 2022: $38,937Liabilities 2022: $111,300Net Assets 2022: -$72,3632022Assets 2023: $31,886Liabilities 2023: $137,661Net Assets 2023: -$105,7752023Assets 2024: $31,331Liabilities 2024: $137,661Net Assets 2024: -$106,3302024

Highlighted filing

2013

Assets$1,527
Liabilities$8,000
Net Assets-$6,473

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $134,021Expenses 2010: $132,238Net Income 2010: $1,7832010Revenue 2011: $188,961Expenses 2011: $89,000Net Income 2011: $99,9612011Revenue 2012: $154,837Expenses 2012: $114,683Net Income 2012: $40,1542012Revenue 2013: $87,525Expenses 2013: $90,187Net Income 2013: -$2,6622013Revenue 2014: $88,669Expenses 2014: $105,177Net Income 2014: -$16,5082014Revenue 2015: $73,005Expenses 2015: $74,437Net Income 2015: -$1,4322015Revenue 2016: $121,994Expenses 2016: $120,277Net Income 2016: $1,7172016Revenue 2017: $95,757Expenses 2017: $70,749Net Income 2017: $25,0082017Revenue 2018: $97,020Expenses 2018: $96,689Net Income 2018: $3312018Revenue 2019: $157,822Expenses 2019: $168,794Net Income 2019: -$10,9722019Revenue 2020: $96,878Expenses 2020: $144,823Net Income 2020: -$47,9452020Revenue 2021: $146,792Expenses 2021: $140,397Net Income 2021: $6,3952021Revenue 2022: $145,870Expenses 2022: $168,512Net Income 2022: -$22,6422022Revenue 2023: $187,742Expenses 2023: $224,393Net Income 2023: -$36,6512023Revenue 2024: $0Expenses 2024: $555Net Income 2024: -$5552024

Highlighted filing

2013

Revenue$87,525
Expenses$90,187
Net Income-$2,662
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jul 14, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Facilitate through a mainstage theatre, the development of original theatrical productions.

Filing and Contact Details

Filer

EIN
58-1895677
Raw XML Appendix203 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JIMMY GOUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL CORDELE ROLLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID ASBELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CAROL TVEIT CLARKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROBERT GLUSTROM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DIANE MAHAFFEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CATHY W MCCUMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CHRISTINE M SEYMOUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8KAREN HOLMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
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IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0535
IRS990EZ/OtherAssetsTotal/EOY0495
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal073773
IRS990EZ/OtherRevenueTotal015802
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FACILITATE THROUGH A MAINSTAGE THEATRE, THE DEVELOPMENT OF ORIGINAL THEATRICAL PRODUCTIONS.
IRS990EZ/PrintingPublicationsPostage01024
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE THEATRE FOR YOUTH ARTISTS-IN-SCHOOLS TOUR PROGRAM PRESENTS ORIGINAL, ISSUE-ORIENTED, CURRICULUM BASED PLAYS TO SCHOOLS THROUGHOUT THE SOUTHEASTERN UNITED STATES REACHING APPROXIMATELY 10,000 STUDENTS EACH SEASON. THROUGH THE METRO-ATLANTA TOUR, THE ACADEMY THEATRE'S THOROUGHLY MODERN SENIOR ENSEMBLE OFFERS HONEST AND ENTERTAINING VIEWS OF LIVING, LOVING AND AGING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1MAINSTAGE THEATRE PROMOTES ART APPRECIATION IN THE COMMUNITY BY PROVIDING QUALITY THEATRE FOR THE GENERAL PUBLIC AND LOCAL SCHOOLS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02250
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014301
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses163604
IRS990EZ/ProgramServiceRevenue052359
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10600 KING ARNOLD STREET
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IRS990ScheduleA/AmountsSubstContributorsTotal07106
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: SPACE IN BUILDING. AMOUNT: 6,539. DESCRIPTION: FUNDRAISING. AMOUNT: 4,263. DESCRIPTION: CANCELLATION OF DEBT. AMOUNT: 5,000. TOTAL TO FORM 990-EZ, LINE 8: 15,802.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ARTISTIC. AMOUNT: 62,224. DESCRIPTION: BANK CHARGES. AMOUNT: 1,264. DESCRIPTION: BOARD EXPENSE. AMOUNT: 115. DESCRIPTION: DUES. AMOUNT: 150. DESCRIPTION: INSURANCE. AMOUNT: 2,765. DESCRIPTION: TRAVEL & ENTERTAINMENT. AMOUNT: 1,671. DESCRIPTION: MARKETING. AMOUNT: 1,809. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 731. DESCRIPTION: PRODUCTION EXPENSE. AMOUNT: 144. DESCRIPTION: VAN & COPY MACHINE RENTAL. AMOUNT: 1,089. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,330. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 60. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 173. DESCRIPTION: SCRIPT EXPENSE. AMOUNT: 38. DESCRIPTION: SECRETARY OF STATE. AMOUNT: 30. DESCRIPTION: BOX OFFICE DRAWER. AMOUNT: 180. TOTAL TO FORM 990-EZ, LINE 16: 73,773.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 495. END OF YEAR AMOUNT: 495. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 40. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: LOANS FROM OFFICERS, DIRECTORS, KEY EMPLOYEES. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 0. DESCRIPTION: STOCKBRIDGE DOWNTOWN DEVEL AUTHORITY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,000.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0581895677
ReturnHeader/Filer/Name/BusinessNameLine10PHOENIX THEATRE ACADEMY INC
ReturnHeader/Filer/NameControl0PHOE
ReturnHeader/Filer/Phone04044748332
ReturnHeader/Filer/USAddress/AddressLine10600 KING ARNOLD STREET
ReturnHeader/Filer/USAddress/City0HAPEVILLE
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030354
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-07-14
ReturnHeader/Officer/Name0LORENNE FEY
ReturnHeader/Officer/Phone04044748332
ReturnHeader/Officer/Title0MANAGING DIRECTOR
ReturnHeader/PreparerFirm/EIN0201940316
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RODDY HORSLEY DILLON & GAULT LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10900 CIRCLE 75 PKWY SE SUITE 1100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ATLANTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030339
ReturnHeader/Preparer/Name0KATHRYN H DILLON
ReturnHeader/Preparer/Phone07709801080
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-07-15T12:59:17-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$1.38$1.06$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.32$1.38$1.06$1.88$2.24$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.39$1.11$0.72$1.46$1.69$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.95$0.50$1.47$1.40$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.95$0.56$0.97$1.45$0.48
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.11$0.08$1.58$1.69$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.97$0.97$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.96$0.71$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.25$0.23$1.22$1.20$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.25$0.24$0.73$0.74$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.25$0.23$0.89$1.05$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.08$0.06$0.88$0.90$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.05$0.04$1.55$1.15$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.46$0.44$1.89$0.89$1.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$1.48$1.44$1.34$1.32$0.02