Civic Intelligence

Lovejoy Fine Arts Inc.

990EZ • Fiscal year 2013 • EIN 74-3235741

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 03, 2014

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$54,951

Down $37,809 (-41%) from 2012

Net Assets

Down

$54,951

Down $37,809 (-41%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$146,601

Up $25,966 (+22%) from 2012

Expenses

Up

$184,410

Up $62,306 (+51%) from 2012

Net Income

Down

-$37,809

Down $36,340 (-2474%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$54,951
Liabilities-
Net Assets$54,951

Operations Trend

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

2013

Revenue$146,601
Expenses$184,410
Net Income-$37,809
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 3, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

To Support Fine Arts Activities at Lovejoy High School

Filing and Contact Details

Filer

EIN
74-3235741
Raw XML Appendix221 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/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Steve Shafranek
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Randy Brooks
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Dawn Dillard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Dan Cavanaugh
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
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IRS990EZ/OtherExpensesTotal0116752
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To support Fine Arts activities at Lovejoy High School.
IRS990EZ/PrintingPublicationsPostage0676
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Theatre program - Support for productions
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Orchestra Program - Support Field trip and costuming
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Art Program - Scholarships and supplies
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Dance program - dance shows and contests
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4Choir program - music & equipment purchases, scholarships, choir shows, uniform maintenance, student letter jacket patches
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom5Band program - equipment purchases, outside instructor workshops, scholarships
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IRS990EZ/ProgramServiceRevenue079633
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses027600
IRS990EZ/SpecialEventsNetIncomeLoss036360
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101318 Shinnecock Ct
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Fairview
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075069
IRS990EZ/TheBooksAreInCareOf/NamePerson0Holly Raforth
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02147551285
IRS990EZ/TotalAssets/BOY092760
IRS990EZ/TotalAssets/EOY054951
IRS990EZ/TotalExpenses0184410
IRS990EZ/TotalProgramServiceExpenses0115529
IRS990EZ/TotalRevenue0146601
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear079633
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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear063960
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year057717
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years041913
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years059
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0163649
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090618567
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IRS990ScheduleG/EventsInformation/NameOfEvent10Spirit Sales and Events
IRS990ScheduleG/EventsInformation/NetIncomeSummary036360
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1027600
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IRS990ScheduleO/GeneralExplanation/Explanation0Rounding $1
IRS990ScheduleO/GeneralExplanation/Explanation1Bank Fees - Dance $12
IRS990ScheduleO/GeneralExplanation/Explanation2Miscellaneous $20
IRS990ScheduleO/GeneralExplanation/Explanation3Bank fees $24
IRS990ScheduleO/GeneralExplanation/Explanation4Bank Fees - Choir $29
IRS990ScheduleO/GeneralExplanation/Explanation5Bank Fees - Band $59
IRS990ScheduleO/GeneralExplanation/Explanation6National Booster Dues-Theatre $139
IRS990ScheduleO/GeneralExplanation/Explanation7Miscellaneous $249
IRS990ScheduleO/GeneralExplanation/Explanation8Volunteer Recognition $340
IRS990ScheduleO/GeneralExplanation/Explanation9Scholarship $350
IRS990ScheduleO/GeneralExplanation/Explanation10Art program $700
IRS990ScheduleO/GeneralExplanation/Explanation11Orchestra program $7707
IRS990ScheduleO/GeneralExplanation/Explanation12Band program $24578
IRS990ScheduleO/GeneralExplanation/Explanation13Dance program $24809
IRS990ScheduleO/GeneralExplanation/Explanation14Choir program $28793
IRS990ScheduleO/GeneralExplanation/Explanation15Theatre program $28942
IRS990ScheduleO/GeneralExplanation/Explanation16| Donee's Name: Lovejoy Independent School District | Donee's Address: 259 Country Club Road Allen, TX 75002 | Relationship of Donee: None | Cash Amount Given: $66582
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.18
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.18
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.17
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference16Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-03
ReturnHeader/Officer/Name0Holly Raforth
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BARTON BLACK CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10103 S BONHAM DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALLEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0750132729
ReturnHeader/Preparer/Name0Barton Black CPA
ReturnHeader/Preparer/Phone09727272829
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-03T14:20:32-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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