Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
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
To Support Fine Arts Activities at Lovejoy High School
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 92760 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 54951 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 30608 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -37809 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 400 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 63960 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 66582 |
| IRS990EZ/GrossReceipts | 0 | 174201 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 92760 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 92760 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 54951 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 54951 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Steve Shafranek |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Randy Brooks |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Dawn Dillard |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Dan Cavanaugh |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 116752 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | To support Fine Arts activities at Lovejoy High School. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 676 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Theatre program - Support for productions |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | Orchestra Program - Support Field trip and costuming |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | Art Program - Scholarships and supplies |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 3 | Dance program - dance shows and contests |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 4 | Choir program - music & equipment purchases, scholarships, choir shows, uniform maintenance, student letter jacket patches |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 5 | Band program - equipment purchases, outside instructor workshops, scholarships |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 28942 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 7707 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 700 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 3 | 24809 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 4 | 28793 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 5 | 24578 |
| IRS990EZ/ProgramServiceRevenue | 0 | 79633 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 27600 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 36360 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1318 Shinnecock Ct |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Fairview |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 75069 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Holly Raforth |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2147551285 |
| IRS990EZ/TotalAssets/BOY | 0 | 92760 |
| IRS990EZ/TotalAssets/EOY | 0 | 54951 |
| IRS990EZ/TotalExpenses | 0 | 184410 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 115529 |
| IRS990EZ/TotalRevenue | 0 | 146601 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 30608 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 19290 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 18743 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 15585 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 45963 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 130189 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 79633 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 64439 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 46730 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 70044 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 63883 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 324729 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 63960 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 57717 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 41913 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 59 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 163649 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 618567 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 174201 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 141446 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 107386 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 85629 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 109905 |
| IRS990ScheduleA/Total509/Total | 0 | 618567 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 174201 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 141446 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 107386 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 85629 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 109905 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 618567 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 27600 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 63960 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 63960 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 63960 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 63960 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Spirit Sales and Events |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 36360 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 27600 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 27600 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Rounding $1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Bank Fees - Dance $12 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Miscellaneous $20 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Bank fees $24 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Bank Fees - Choir $29 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Bank Fees - Band $59 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | National Booster Dues-Theatre $139 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Miscellaneous $249 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Volunteer Recognition $340 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Scholarship $350 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Art program $700 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Orchestra program $7707 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Band program $24578 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Dance program $24809 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Choir program $28793 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | Theatre program $28942 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | | 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/Identifier | 0 | Form 990-EZ, Part I, Line 16.18 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part I, Line 16.17 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.14 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.13 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.12 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | Form 990-EZ, Part I, Line 10.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Expenses.18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Expenses.17 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.13 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 16 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 743235741 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Lovejoy Fine Arts Inc |
| ReturnHeader/Filer/NameControl | 0 | LOVE |
| ReturnHeader/Filer/Phone | 0 | 9727157464 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2350 Estates Parkway |
| ReturnHeader/Filer/USAddress/City | 0 | Lucas |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 75002 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-02-03 |
| ReturnHeader/Officer/Name | 0 | Holly Raforth |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BARTON BLACK CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 103 S BONHAM DR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ALLEN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 750132729 |
| ReturnHeader/Preparer/Name | 0 | Barton Black CPA |
| ReturnHeader/Preparer/Phone | 0 | 9727272829 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-02-03T14:20:32-08:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.