Civic Intelligence

Northlake Performing Arts Society

EIN 72-1303467 • 501(c)3 • Mandeville, LA

PO Box 2461Mandeville, LA 70470
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 2011

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

23rd percentile

-20%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

32nd percentile

-20%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

21st percentile

-44%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$22,881

Down $5,646 (-20%) from 2010

Liabilities

Flat

$0

Flat from 2010

Net Assets

Down

$22,881

Down $5,646 (-20%) from 2010

Operations
Liabilities / Revenue62nd percentileNet Margin23rd percentile

Revenue

Down

$28,790

Down $22,524 (-44%) from 2010

Expenses

Down

$34,681

Down $6,724 (-16%) from 2010

Net Income

Down

-$5,891

Down $15,800 (-159%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$30K$20K$10K$0Assets 2010: $28,527Liabilities 2010: $0Net Assets 2010: $28,5272010Assets 2011: $22,881Liabilities 2011: $0Net Assets 2011: $22,8812011

Highlighted filing

2011

Assets$22,881
Liabilities$0
Net Assets$22,881
Open 2011 Filing

Operations Trend

Revenue Growth21st percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $51,314Expenses 2010: $41,405Net Income 2010: $9,9092010Revenue 2011: $28,790Expenses 2011: $34,681Net Income 2011: -$5,8912011

Highlighted filing

2011

Revenue$28,790
Expenses$34,681
Net Income-$5,891
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$22,881
Liabilities
$0
Net assets
$22,881
Revenue
$28,790
Expenses
$34,681
Net income
-$5,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$0.00$22.9$28.8$34.7$5.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.5$0.00$28.5$51.3$41.4$9.91
Latest Detailed Filing

The latest 2011 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 14, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
72-1303467
Raw XML Appendix178 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY018618
IRS990EZ/CashSavingsAndInvestments/EOY028527
IRS990EZ/ContributionsGiftsGrantsEtc019200
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear09909
IRS990EZ/FeesAndOthPymtToIndContractors021476
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts051314
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues09802
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY018618
IRS990EZ/NetAssetsOrFundBalancesBOY018618
IRS990EZ/NetAssetsOrFundBalances/EOY028527
IRS990EZ/NetAssetsOrFundBalancesEOY028527
IRS990EZ/OccupancyRentUtilitiesAndMaint02093
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 2461
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 2461
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 2461
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO Box 2461
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Mandeville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Mandeville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Mandeville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Mandeville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode070470
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode170470
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode270470
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode370470
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jack Duke
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jan Gardner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jennifer West
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Dale Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal013987
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Choral concerts to provide cultural enhancement
IRS990EZ/PrintingPublicationsPostage03849
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NPAs provides choral concerts to the community in order to enhance the cultural life of our audience
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue022312
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0LA
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1044 Lurline Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Covington
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode070433
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jennifer West
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09858930248
IRS990EZ/TotalAssets/BOY018618
IRS990EZ/TotalAssets/EOY028527
IRS990EZ/TotalExpenses041405
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue051314
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.npas.info
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear029002
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year016994
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years015475
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years016125
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years010493
IRS990ScheduleA/GiftsGrantsContribReceived509/Total088089
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear022312
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year015979
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years014690
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years016290
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years017283
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total086554
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901
IRS990ScheduleA/PublicSupportTotal5090174643
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear051314
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year032973
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years030165
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years032415
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years027776
IRS990ScheduleA/Total509/Total0174643
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear051314
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year032973
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years030165
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years032415
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years027776
IRS990ScheduleA/TotalSupportTotal/Total0174643
IRS990ScheduleO/GeneralExplanation/Explanation0Sheet music 1961 Rehearsal hall 930 Script rental 244 Costumes 1490 Credit card processing fees 445 Decorations 255 Licensing fees 405 Office supplies 349
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0721303467
ReturnHeader/Filer/Name/BusinessNameLine10NORTHLAKE PERFORMING ARTS SOCIETY
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone09857921392
ReturnHeader/Filer/USAddress/AddressLine10PO Box 2461
ReturnHeader/Filer/USAddress/City0Mandeville
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070470
ReturnHeader/Officer/DateSigned02011-05-14
ReturnHeader/Officer/Name0Jennifer West
ReturnHeader/Officer/Phone09858930248
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-16T10:44:21-07:00

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