Civic Intelligence

Performing Arts Council of Edmond Inc.

990EZ • Fiscal year 2016 • EIN 73-1478342

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 28, 2017

Organization ProfileN/A
10712 Pond Meadow DriveOklahoma City, OK 73151

(405) 210-1065

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

62nd percentile

9.2%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$34,983

Up $2,957 (+9.2%) from 2015

Net Assets

Up

$34,983

Up $2,957 (+9.2%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Down

$37,295

Down $6,236 (-14%) from 2015

Expenses

Down

$34,337

Down $6,354 (-16%) from 2015

Net Income

Up

$2,958

Up $118 (+4.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$60K$40K$20K$0Assets 2011: $26,667Liabilities 2011: $0Net Assets 2011: $26,6672011Assets 2012: $24,836Net Assets 2012: $24,8362012Assets 2013: $29,237Net Assets 2013: $29,2372013Assets 2014: $29,185Net Assets 2014: $29,1852014Assets 2015: $32,026Net Assets 2015: $32,0262015Assets 2016: $34,983Net Assets 2016: $34,9832016Assets 2017: $35,850Net Assets 2017: $35,8502017Assets 2018: $48,109Net Assets 2018: $48,1092018Assets 2019: $40,166Net Assets 2019: $40,1662019Assets 2020: $34,534Net Assets 2020: $34,5342020Assets 2021: $36,272Net Assets 2021: $36,2722021Assets 2022: $42,129Net Assets 2022: $42,1292022Assets 2023: $52,810Net Assets 2023: $52,8102023Assets 2024: $33,739Net Assets 2024: $33,7392024

Highlighted filing

2016

Assets$34,983
Liabilities-
Net Assets$34,983
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$100K$50K$0-$50KRevenue 2011: $47,175Expenses 2011: $37,601Net Income 2011: $9,5742011Revenue 2012: $35,702Expenses 2012: $37,533Net Income 2012: -$1,8312012Revenue 2013: $41,450Expenses 2013: $37,048Net Income 2013: $4,4022013Revenue 2014: $32,907Expenses 2014: $32,959Net Income 2014: -$522014Revenue 2015: $43,531Expenses 2015: $40,691Net Income 2015: $2,8402015Revenue 2016: $37,295Expenses 2016: $34,337Net Income 2016: $2,9582016Revenue 2017: $44,174Expenses 2017: $43,307Net Income 2017: $8672017Revenue 2018: $55,288Expenses 2018: $44,435Net Income 2018: $10,8532018Revenue 2019: $29,802Expenses 2019: $37,747Net Income 2019: -$7,9452019Revenue 2020: $18,371Expenses 2020: $24,003Net Income 2020: -$5,6322020Revenue 2021: $37,877Expenses 2021: $36,138Net Income 2021: $1,7392021Revenue 2022: $61,769Expenses 2022: $56,170Net Income 2022: $5,5992022Revenue 2023: $89,562Expenses 2023: $78,881Net Income 2023: $10,6812023Revenue 2024: $63,780Expenses 2024: $82,604Net Income 2024: -$18,8242024

Highlighted filing

2016

Revenue$37,295
Expenses$34,337
Net Income$2,958
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 28, 2017
Return Version
2016v3.0
Gross Receipts
$63,474
Mission and Program Overview

Mission

Support the performing arts at memorial high school in edmond, oklahoma.

Program Services

DescriptionGrantsExpenses
PROVIDED MEALS AND ENTERTAINMENT FOR STUDENTS DURING EVENTS.-$15,594
PROVIDED FUNDS FOR STUDENT COMPETITION EXPENSES.-$11,004
STUDENT BANQUET.-$4,654
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEAH MCDONALDCo-President-$0--
PEGGY CAINCo-President-$0--
GREG SCHAEFERTreasurer-$0--
BECKY SIMPSONSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concession Sale$23,964$23,964$13,268$10,696
Cookie Dough/bu$17,408$17,408$8,264$9,144
Total Events$48,532$48,532$26,179$22,353
Filing and Contact Details

Filer

Filer Name
Performing Arts Council of
EIN
73-1478342
Phone
4052101065
Address
10712 POND MEADOW DRIVE, OKLAHOMA CITY, OK 73151

Signing Officer

Name
Greg Schaefer
Title
Treasurer
Phone
4057151100
Signed
2017-01-28
Discuss with paid preparer
Yes

Preparer

Firm
Schaus & Company
Address
PO BOX 3456, EDMOND, OK 73083-3456
Preparer
Stephen J Schaus
Phone
4053414019
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 1,802 office supplies 2,275 other g&a 220 student banquet 4,654 competitions 3,600 cast meals 8,441 cast entertainment 1,198 musical supplies/clothing 3,394 performance equipment 195 student photos 1,974 storage 255 student account expenses 5,430 dining 184 gifts 125 total 33,747”

Raw XML Appendix161 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0GREG SCHAEFER
IRS990EZ/BooksInCareOfDetail/PhoneNum04052101065
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010712 POND MEADOW DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OKLAHOMA CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073151
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032025
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034983
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014929
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02958
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0590
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032025
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034983
IRS990EZ/FundraisingGrossIncomeAmt048532
IRS990EZ/GrossReceiptsAmt063474
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032025
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034983
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032025
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034983
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEAH MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PEGGY CAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREG SCHAEFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BECKY SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033747
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THE PERFORMING ARTS AT MEMORIAL HIGH SCHOOL IN EDMOND, OKLAHOMA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FUNDS FOR STUDENT COMPETITION EXPENSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STUDENT BANQUET.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED MEALS AND ENTERTAINMENT FOR STUDENTS DURING EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011004
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14654
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt215594
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026179
IRS990EZ/SpecialEventsNetIncomeLossAmt022353
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034337
IRS990EZ/TotalProgramServiceExpensesAmt031252
IRS990EZ/TotalRevenueAmt037295
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0229489
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0309807
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054370
IRS990ScheduleA/Total509Grp/TotalAmt0309807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054370
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0309807
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026179
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCESSION SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COOKIE DOUGH/BU
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048532
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022353
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04647
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026179
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013268
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08264
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,802 OFFICE SUPPLIES 2,275 OTHER G&A 220 STUDENT BANQUET 4,654 COMPETITIONS 3,600 CAST MEALS 8,441 CAST ENTERTAINMENT 1,198 MUSICAL SUPPLIES/CLOTHING 3,394 PERFORMANCE EQUIPMENT 195 STUDENT PHOTOS 1,974 STORAGE 255 STUDENT ACCOUNT EXPENSES 5,430 DINING 184 GIFTS 125 TOTAL 33,747
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG SCHAEFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04057151100
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERFORMING ARTS COUNCIL OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDMOND INC
ReturnHeader/Filer/BusinessNameControlTxt0PERF
ReturnHeader/Filer/EIN0731478342
ReturnHeader/Filer/PhoneNum04052101065
ReturnHeader/Filer/USAddress/AddressLine1Txt010712 POND MEADOW DRIVE
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073151
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId094AFB60B1592898B901B5E259F1755C19DE404BB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DF0E8B8C9939E0E086909AEEFF96E0D0C88BFEB2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731370255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHAUS & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3456
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0730833456
ReturnHeader/PreparerPersonGrp/PhoneNum04053414019
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN J SCHAUS
ReturnHeader/ReturnTs02017-04-11T13:57:57+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,983
Liabilities
-
Net assets
$34,983
Revenue
$37,295
Expenses
$34,337
Net income
$2,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.7$33.7$63.8$82.6$18.8
2023Detailed filing. Detailed filing data is available for this year.$52.8$52.8$89.6$78.9$10.7
2022Detailed filing. Detailed filing data is available for this year.$42.1$42.1$61.8$56.2$5.60
2021Detailed filing. Detailed filing data is available for this year.$36.3$36.3$37.9$36.1$1.74
2020Detailed filing. Detailed filing data is available for this year.$34.5$34.5$18.4$24.0$5.63
2019Detailed filing. Detailed filing data is available for this year.$40.2$40.2$29.8$37.7$7.95
2018Detailed filing. Detailed filing data is available for this year.$48.1$48.1$55.3$44.4$10.9
2017Detailed filing. Detailed filing data is available for this year.$35.9$35.9$44.2$43.3$0.87
2016Detailed filing. Detailed filing data is available for this year.$35.0$35.0$37.3$34.3$2.96
2015Detailed filing. Detailed filing data is available for this year.$32.0$32.0$43.5$40.7$2.84
2014Detailed filing. Detailed filing data is available for this year.$29.2$29.2$32.9$33.0$0.05
2013Detailed filing. Detailed filing data is available for this year.$29.2$29.2$41.5$37.0$4.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$24.8$35.7$37.5$1.83
2011Summary only. Only limited summary data is available for this year.$26.7$0.00$26.7$47.2$37.6$9.57