Civic Intelligence

Performing Arts Patrons Association Inc.

990EZ • Fiscal year 2012 • EIN 58-2389444

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 14, 2012

Organization Profilewww.cccepa.com
991 Old Alabama Road SW30126-4109
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.24x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

90th percentile

0.37x

Higher debt load relative to revenue than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$79,199

No earlier filing loaded for comparison.

Net Assets

$60,427

No earlier filing loaded for comparison.

Liabilities

$18,772

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin84th percentile

Revenue

$51,414

No earlier filing loaded for comparison.

Expenses

$36,447

No earlier filing loaded for comparison.

Net Income

$14,967

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2012: $79,199Liabilities 2012: $18,772Net Assets 2012: $60,4272012Assets 2013: $84,101Liabilities 2013: $17,296Net Assets 2013: $66,8052013Assets 2014: $92,653Liabilities 2014: $21,690Net Assets 2014: $70,9632014Assets 2015: $108,831Liabilities 2015: $22,636Net Assets 2015: $86,1952015Assets 2016: $115,121Liabilities 2016: $24,726Net Assets 2016: $90,3952016Assets 2017: $92,927Liabilities 2017: $13,629Net Assets 2017: $79,2982017Assets 2018: $115,507Liabilities 2018: $19,186Net Assets 2018: $96,3212018Assets 2019: $159,358Liabilities 2019: $48,754Net Assets 2019: $110,6042019Assets 2020: $198,325Liabilities 2020: $65,336Net Assets 2020: $132,9892020Assets 2021: $217,457Liabilities 2021: $78,590Net Assets 2021: $138,8672021Assets 2022: $174,787Liabilities 2022: $68,930Net Assets 2022: $105,8572022Assets 2023: $187,260Liabilities 2023: $74,219Net Assets 2023: $113,0412023Assets 2024: $188,112Liabilities 2024: $78,039Net Assets 2024: $110,0732024Assets 2025: $190,316Liabilities 2025: $68,439Net Assets 2025: $121,8772025

Highlighted filing

2012

Assets$79,199
Liabilities$18,772
Net Assets$60,427
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $51,414Expenses 2012: $36,447Net Income 2012: $14,9672012Revenue 2013: $48,725Expenses 2013: $42,347Net Income 2013: $6,3782013Revenue 2014: $44,002Expenses 2014: $39,844Net Income 2014: $4,1582014Revenue 2015: $54,282Expenses 2015: $39,050Net Income 2015: $15,2322015Revenue 2016: $60,761Expenses 2016: $56,561Net Income 2016: $4,2002016Revenue 2017: $40,402Expenses 2017: $51,499Net Income 2017: -$11,0972017Revenue 2018: $54,376Expenses 2018: $37,353Net Income 2018: $17,0232018Revenue 2019: $74,283Expenses 2019: $60,000Net Income 2019: $14,2832019Revenue 2020: $71,796Expenses 2020: $49,411Net Income 2020: $22,3852020Revenue 2021: $28,310Expenses 2021: $22,432Net Income 2021: $5,8782021Revenue 2022: $57,554Expenses 2022: $43,140Net Income 2022: $14,4142022Revenue 2023: $47,292Expenses 2023: $40,922Net Income 2023: $6,3702023Revenue 2024: $65,931Expenses 2024: $65,756Net Income 2024: $1752024Revenue 2025: $54,382Expenses 2025: $55,786Net Income 2025: -$1,4042025

Highlighted filing

2012

Revenue$51,414
Expenses$36,447
Net Income$14,967
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Support Performing Arts Program - Pebblebrook High School

Filing and Contact Details

Filer

EIN
58-2389444
Raw XML Appendix200 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/CostOfGoodsSold07822
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014967
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12991 Old Alabama Road
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Mableton
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Carol Eubanks
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Thom Canning-Skinner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2John Sherwin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Renee McVeigh
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY07462
IRS990EZ/OtherExpensesTotal031503
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support Performing Arts Program - Pebblebrook High School
IRS990EZ/PrintingPublicationsPostage04194
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Customes / Judges / Meals
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Hospitaility Financial Aid / Grants / Publicity / Ads
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Scholarships
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09534
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15958
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses24033
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses013333
IRS990EZ/SpecialEventsNetIncomeLoss033666
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY021665
IRS990EZ/SumOfTotalLiabilities/EOY018772
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10991 Old Alabama Road SW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0mableton
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0301264109
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Current Treasurer
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07709988337
IRS990EZ/TotalAssets/BOY067125
IRS990EZ/TotalAssets/EOY079199
IRS990EZ/TotalExpenses036447
IRS990EZ/TotalProgramServiceExpenses019525
IRS990EZ/TotalRevenue051414
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.cccepa.com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear012392
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year014570
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years013760
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years017580
IRS990ScheduleA/GiftsGrantsContribReceived509/Total058302
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0562
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0471
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0138
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0154
IRS990ScheduleA/GrossInvestmentIncome509/Total01325
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear059075
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year050601
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years063987
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0145779
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0319442
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0562
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0471
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0138
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0154
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01325
IRS990ScheduleA/InvestmentIncomePercentage00.00350
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99750
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00250
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99650
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090377744
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IRS990ScheduleA/Total509/CurrentTaxYear071467
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years077747
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years077885
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IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EmailSolicitations0X
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IRS990ScheduleG/EventsInformation/NameOfEvent10Auction
IRS990ScheduleG/EventsInformation/NameOfEvent20GHP Concessions
IRS990ScheduleG/EventsInformation/NetIncomeSummary033666
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109787
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IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/LicensedStates0GA
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/PhoneSolicitations0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Administrative / Supplies 95 Form 990-EZ, Part I, Line 16, Other Expenses Bank / Credit Card Charges 457 Form 990-EZ, Part I, Line 16, Other Expenses Program Expenses 19,525 Form 990-EZ, Part I, Line 16, Other Expenses Facility Grounds 1,760 Form 990-EZ, Part I, Line 16, Other Expenses Facility Staff Recognition 463 Form 990-EZ, Part I, Line 16, Other Expenses Board Discretionary 9,203 Form 990-EZ, Part II, Line 24, Other Assets Trips Beginning of year 0, End of year 7,462 Form 990-EZ, Part II, Line 26, Liabilities Deferred Donations Beginning of year 860, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities Student Accounts Beginning of year 12,794, End of year 18,447 Form 990-EZ, Part II, Line 26, Liabilities Federal Tax Penalty Beginning of year 8,011, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities Reserve - 2013-13 Year Beginning of year 0, End of year 325
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0582389444
ReturnHeader/Filer/Name/BusinessNameLine10Performing Arts Patrons Association Inc
ReturnHeader/Filer/NameControl0PERF
ReturnHeader/Filer/Phone07709988337
ReturnHeader/Filer/USAddress/AddressLine10991 Old Alabama Road SW
ReturnHeader/Filer/USAddress/City0Mableton
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode0301264109
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-08-14
ReturnHeader/Officer/Name0John Sherwin
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-08-14
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103225 Shallowford Road Suite 900
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Marietta
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0300627029
ReturnHeader/Preparer/Name0Donald E Potts CPA
ReturnHeader/Preparer/Phone06782132918
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-14T09:52:55-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$79,199
Liabilities
$18,772
Net assets
$60,427
Revenue
$51,414
Expenses
$36,447
Net income
$14,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.90$0.68$1.22$0.54$0.56$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.78$1.10$0.66$0.66$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.74$1.13$0.47$0.41$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.69$1.06$0.58$0.43$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.79$1.39$0.28$0.22$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.65$1.33$0.72$0.49$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.49$1.11$0.74$0.60$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.19$0.96$0.54$0.37$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.14$0.79$0.40$0.51$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.25$0.90$0.61$0.57$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.23$0.86$0.54$0.39$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.22$0.71$0.44$0.40$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.17$0.67$0.49$0.42$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.19$0.60$0.51$0.36$0.15