Civic Intelligence

Arts in Motion Community Youth Theatre Arts Education Inc

EIN 59-3313339 • 501(c)3 • Dade City, FL

Profile

To provide education in the cultural and theatrical arts to children.

PO Box 762Dade City, FL 33526

artsinmotionpasco.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

32nd percentile

-20%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

37%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$53,810

Down $13,718 (-20%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$53,810

Down $13,718 (-20%) from 2023

Revenue

Up

$125,770

Up $33,799 (+37%) from 2023

Expenses

Up

$139,488

Up $55,160 (+65%) from 2023

Net Income

Down

-$13,718

Down $21,361 (-279%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $15,022Net Assets 2011: $15,0222011Assets 2012: $14,985Net Assets 2012: $14,9852012Assets 2013: $19,802Net Assets 2013: $19,8022013Assets 2014: $22,315Liabilities 2014: $02014Assets 2015: $28,172Net Assets 2015: $28,1722015Assets 2016: $32,631Net Assets 2016: $32,6312016Assets 2017: $26,274Net Assets 2017: $26,2742017Assets 2018: $33,748Net Assets 2018: $33,7482018Assets 2019: $48,218Liabilities 2019: $02019Assets 2020: $45,057Liabilities 2020: $02020Assets 2021: $39,615Net Assets 2021: $39,6152021Assets 2022: $59,885Net Assets 2022: $59,8852022Assets 2023: $67,528Liabilities 2023: $0Net Assets 2023: $67,5282023Assets 2024: $53,810Liabilities 2024: $0Net Assets 2024: $53,8102024

Highlighted filing

2024

Assets$53,810
Liabilities$0
Net Assets$53,810

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $55,812Expenses 2011: $62,094Net Income 2011: -$6,2822011Revenue 2012: $52,912Expenses 2012: $52,949Net Income 2012: -$372012Revenue 2013: $63,484Expenses 2013: $58,667Net Income 2013: $4,8172013Revenue 2014: $55,655Expenses 2014: $53,142Net Income 2014: $2,5132014Revenue 2015: $63,667Expenses 2015: $57,810Net Income 2015: $5,8572015Revenue 2016: $54,123Expenses 2016: $49,664Net Income 2016: $4,4592016Revenue 2017: $41,965Expenses 2017: $48,322Net Income 2017: -$6,3572017Revenue 2018: $59,382Expenses 2018: $51,908Net Income 2018: $7,4742018Revenue 2019: $81,831Expenses 2019: $67,361Net Income 2019: $14,4702019Revenue 2020: $55,932Expenses 2020: $59,093Net Income 2020: -$3,1612020Revenue 2021: $27,492Expenses 2021: $32,934Net Income 2021: -$5,4422021Revenue 2022: $89,649Expenses 2022: $69,379Net Income 2022: $20,2702022Revenue 2023: $91,971Expenses 2023: $84,328Net Income 2023: $7,6432023Revenue 2024: $125,770Expenses 2024: $139,488Net Income 2024: -$13,7182024

Highlighted filing

2024

Revenue$125,770
Expenses$139,488
Net Income-$13,718

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.26$1.39$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.92$0.84$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.60$0.90$0.69$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.40$0.27$0.33$0.05
2020Summary only. Only limited summary data is available for this year.$0.45$0.00$0.56$0.59$0.03
2019Summary only. Only limited summary data is available for this year.$0.48$0.00$0.82$0.67$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.34$0.59$0.52$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.26$0.42$0.48$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.54$0.50$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.64$0.58$0.06
2014Summary only. Only limited summary data is available for this year.$0.22$0.00$0.56$0.53$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$0.63$0.59$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.53$0.53$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.56$0.62$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$125,770
Mission and Program Overview

Mission

To provide education in the cultural and theatrical arts to children.

The primary purpose of the Corporation is to provide a means for children K thru 12th grade to participate in visual and performing arts in a manner that will be both educational and entertaining. More specifically, its purposes are: 1. To involve children in productions, workshops, and other related activities. 2. To teach children about aspects of the visual and performing arts through regularly scheduled workshops and theatrical productions. 3. To provide a forum for children to express their feelings and ideas through workshops and theatrical productions. 4. To educate participants about literature through its adaptation to the stage and other visual arts.

Program Services

DescriptionGrantsExpenses
THEATER AND ART EDUCATION FOR STUDENTS KINDERGARTEN THROUCH 12TH GRADE INCLUDING, SIGNING, DANCING, ACTING, PIRECTING. PROP AND SET DESIGN. AND STAGE MANAGEMENT.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy HoerbeltSecretary-$0--
Kara FordVice President Of Development-$0--
Melissa SchaefferTreasurer-$0--
Jill RicardoPresident-$0--
Kathryn HintonVP Production-$0--
Filing and Contact Details

Filer

Filer Name
Arts in Motion Community Youth Theatre Arts Education Inc
EIN
59-3313339
Phone
8133557476
Address
PO Box 762, Dade City, FL 33526

Signing Officer

Name
Melissa Schaeffer
Title
Treasurer
Phone
3524280321
Signed
2025-05-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Competition fees and other show production expenses.

Form 990-EZ, Part II, Line 24

Prepaid Assets

Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Melissa Schaeffer
IRS990EZ/BooksInCareOfDetail/PhoneNum08133557476
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 762
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dade City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033526
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067528
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047894
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt036472
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-13718
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018254
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt053810
IRS990EZ/FundraisingGrossIncomeAmt05502
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0125770
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt02875
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067528
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053810
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067528
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053810
IRS990EZ/OccupancyRentUtltsAndMaintAmt050364
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Amy Hoerbelt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kara Ford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Melissa Schaeffer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jill Ricardo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kathryn Hinton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President of Development
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP Production
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05916
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt065444
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The primary purpose of the Corporation is to provide a means for children K thru 12th grade to participate in visual and performing arts in a manner that will be both educational and entertaining. More specifically, its purposes are: 1. To involve children in productions, workshops, and other related activities. 2. To teach children about aspects of the visual and performing arts through regularly scheduled workshops and theatrical productions. 3. To provide a forum for children to express their feelings and ideas through workshops and theatrical productions. 4. To educate participants about literature through its adaptation to the stage and other visual arts.
IRS990EZ/PrintingPublicationsPostageAmt05426
IRS990EZ/ProgramServiceRevenueAmt080921
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THEATER AND ART EDUCATION FOR STUDENTS KINDERGARTEN THROUCH 12TH GRADE INCLUDING, SIGNING, DANCING, ACTING, PIRECTING. PROP AND SET DESIGN. AND STAGE MANAGEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt05502
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0139488
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0125770
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.artsinmotion.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0115838
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt080921
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0115838
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09916
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0115838
IRS990ScheduleA/TotalSupportAmt0115838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Competition fees and other show production expenses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prepaid Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt0Internet Issues caused the filing to upload after midnight.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Melissa Schaeffer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03524280321
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTS IN MOTION COMMUNITY YOUTH THEATRE ARTS EDUCATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0593313339
ReturnHeader/Filer/PhoneNum08133557476
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 762
ReturnHeader/Filer/USAddress/CityNm0Dade City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033526
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-05-16T00:29:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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