Civic Intelligence

Lovejoy Fine Arts Inc.

990EZ • Fiscal year 2011 • EIN 74-3235741

Jul 01, 2010 to Jun 30, 2011 • Filed on Feb 21, 2012

Organization ProfileN/A
2350 Estates Parkway75002
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$94,229

No earlier filing loaded for comparison.

Net Assets

$94,229

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

$95,487

No earlier filing loaded for comparison.

Expenses

$73,459

No earlier filing loaded for comparison.

Net Income

$22,028

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.

$200K$150K$100K$50K$0Assets 2011: $94,229Net Assets 2011: $94,2292011Assets 2012: $92,760Net Assets 2012: $92,7602012Assets 2013: $54,951Net Assets 2013: $54,9512013Assets 2014: $63,740Liabilities 2014: $0Net Assets 2014: $63,7402014Assets 2015: $79,422Liabilities 2015: $0Net Assets 2015: $79,4222015Assets 2017: $78,632Liabilities 2017: $0Net Assets 2017: $78,6322017Assets 2018: $84,070Liabilities 2018: $0Net Assets 2018: $84,0702018Assets 2019: $93,980Liabilities 2019: $0Net Assets 2019: $93,9802019Assets 2020: $148,230Liabilities 2020: $0Net Assets 2020: $148,2302020Assets 2021: $108,721Liabilities 2021: $0Net Assets 2021: $108,7212021Assets 2022: $112,969Liabilities 2022: $0Net Assets 2022: $112,9692022Assets 2023: $166,509Liabilities 2023: $0Net Assets 2023: $166,5092023Assets 2024: $160,135Liabilities 2024: $0Net Assets 2024: $160,1352024

Highlighted filing

2011

Assets$94,229
Liabilities-
Net Assets$94,229
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $95,487Expenses 2011: $73,459Net Income 2011: $22,0282011Revenue 2012: $120,635Expenses 2012: $122,104Net Income 2012: -$1,4692012Revenue 2013: $146,601Expenses 2013: $184,410Net Income 2013: -$37,8092013Revenue 2014: $139,115Expenses 2014: $130,326Net Income 2014: $8,7892014Revenue 2015: $165,384Expenses 2015: $149,702Net Income 2015: $15,6822015Revenue 2017: $272,672Expenses 2017: $295,709Net Income 2017: -$23,0372017Revenue 2018: $295,721Expenses 2018: $290,283Net Income 2018: $5,4382018Revenue 2019: $257,809Expenses 2019: $247,899Net Income 2019: $9,9102019Revenue 2020: $265,022Expenses 2020: $210,772Net Income 2020: $54,2502020Revenue 2021: $127,790Expenses 2021: $167,299Net Income 2021: -$39,5092021Revenue 2022: $391,804Expenses 2022: $382,734Net Income 2022: $9,0702022Revenue 2023: $451,989Expenses 2023: $392,933Net Income 2023: $59,0562023Revenue 2024: $397,441Expenses 2024: $403,815Net Income 2024: -$6,3742024

Highlighted filing

2011

Revenue$95,487
Expenses$73,459
Net Income$22,028
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Feb 21, 2012
Return Version
2010v3.6
Mission and Program Overview

Mission

To Support Fine Arts Activities at Lovejoy High School

Filing and Contact Details

Filer

EIN
74-3235741
Raw XML Appendix183 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
CompensationExplanation/Compensation/PersonName0CATHY KELLY
CompensationExplanation/Compensation/PersonName1MARYLEE BERGWALL
CompensationExplanation/Compensation/PersonName2JANET ABRAMSON
CompensationExplanation/Compensation/PersonName3CINDY WIERSCHEM
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY074044
IRS990EZ/CashSavingsAndInvestments/EOY094229
IRS990EZ/ContributionsGiftsGrantsEtc018743
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear022028
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome041913
IRS990EZ/GrantsAndSimilarAmountsPaid04592
IRS990EZ/GrossReceipts0107386
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY072201
IRS990EZ/NetAssetsOrFundBalancesBOY072201
IRS990EZ/NetAssetsOrFundBalances/EOY094229
IRS990EZ/NetAssetsOrFundBalancesEOY094229
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101140 WYNFORD CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11331 OAKWOOD TRAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121713 MONACO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131041 COUNTRY TRAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0FAIRVIEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1FAIRVIEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3FAIRVIEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075069
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode175069
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode275002
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode375069
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CATHY KELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARYLEE BERGWALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JANET ABRAMSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CINDY WIERSCHEM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal068867
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT FINE ARTS ACTIVITIES AT LOVEJOY HIGH SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BAND PROGRAM - EQUIPMENT PURCHASES, OUTSIDE INSTRUCTOR WORKSHOPS, SCHOLARSHIPS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CHOIR PROGRAM - MUSIC & EQUIPMENT PURCHASES, SCHOLARSHIPS, CHOIR SHOWS, UNIFORM MAINTENANCE, STUDENT LETTER JACKET PATCHES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2DANCE PROGRAM - DANCE SHOWS AND CONTESTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3ORCHESTRA, ART, & THEATRE PROGRAMS - SHOWS, COMPETITIONS, PRODUCTIONS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations1777
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations2200
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations32615
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants1X
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants2X
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants3X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses030560
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses111509
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses213615
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses316722
IRS990EZ/ProgramServiceRevenue046730
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses011899
IRS990EZ/SpecialEventsNetIncomeLoss030014
IRS990EZ/SumOfTotalLiabilities/BOY01843
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102350 ESTATES PARKWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LUCAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075002
IRS990EZ/TheBooksAreInCareOf/NamePerson0RAY WINKLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04697428703
IRS990EZ/TotalAssets/BOY074044
IRS990EZ/TotalAssets/EOY094229
IRS990EZ/TotalExpenses073459
IRS990EZ/TotalProgramServiceExpenses072406
IRS990EZ/TotalRevenue095487
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear018743
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year015585
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years045963
IRS990ScheduleA/GiftsGrantsContribReceived509/Total080291
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear046730
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year070044
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years063883
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0180657
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear041913
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years059
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total041972
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090302920
IRS990ScheduleA/Total509/CurrentTaxYear0107386
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year085629
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0109905
IRS990ScheduleA/Total509/Total0302920
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0107386
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year085629
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0109905
IRS990ScheduleA/TotalSupportTotal/Total0302920
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents011899
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1020550
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2015195
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents06168
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal041913
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1020550
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2015195
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents06168
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents041913
IRS990ScheduleG/EventsInformation/NameOfEvent10VAR FUNDRAISERS
IRS990ScheduleG/EventsInformation/NameOfEvent20BAND RED OUT GM
IRS990ScheduleG/EventsInformation/NetIncomeSummary030014
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104689
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent205021
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents02189
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents011899
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES FEES AND OTHER 789 SUPPLIES 264 BAND PROGRAM EXPENSES 29,560 CHOIR PROGRAM EXPENSES 10,732 DANCE PROGRAM EXPENSES 13,415 ORCHESTRA PROGRAM EXPENSE 341 THEATRE PROGRAM EXPENSES 13,766 TOTAL 68,867
IRS990ScheduleO/GeneralExplanation/Explanation1DEPOSITS FOR DANCE TEAM TRIP 1,843 0
IRS990ScheduleO/GeneralExplanation/Explanation2ORCHESTRA, ART, & THEATRE PROGRAMS - SHOWS, COMPETITIONS, PRODUCTIONS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACHIEVEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0743235741
ReturnHeader/Filer/Name/BusinessNameLine10LOVEJOY FINE ARTS INC
ReturnHeader/Filer/NameControl0LOVE
ReturnHeader/Filer/Phone09727157464
ReturnHeader/Filer/USAddress/AddressLine102350 ESTATES PARKWAY
ReturnHeader/Filer/USAddress/City0LUCAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075002
ReturnHeader/Officer/DateSigned02012-02-21
ReturnHeader/Officer/Name0STEVE SHAFRANEK
ReturnHeader/Officer/Phone09727157464
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-02-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PITTS & PITTS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10305 S JUPITER RD STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALLEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075002
ReturnHeader/Preparer/Name0BRANDON C PITTS
ReturnHeader/Preparer/Phone09727479600
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-02-25T17:28:41-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$94,229
Liabilities
-
Net assets
$94,229
Revenue
$95,487
Expenses
$73,459
Net income
$22,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$3.97$4.04$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$4.52$3.93$0.59
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$3.92$3.83$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.28$1.67$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$2.65$2.11$0.54
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$2.58$2.48$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$2.96$2.90$0.05
2017Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$2.73$2.96$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.65$1.50$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.39$1.30$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.55$1.47$1.84$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.93$1.21$1.22$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.94$0.95$0.73$0.22