Civic Intelligence

Katco Arts Academy Inc Taylor

EIN 76-0681582 • 501(c)3

12401 S Post Oak Rd Ste 21577045
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.88x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

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

63rd percentile

5.8%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$44,877

Up $2,479 (+5.8%) from 2010

Liabilities

Down

$39,584

Down $13,395 (-25%) from 2010

Net Assets

Up

$5,293

Up $15,874 (+150%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$13,037

Down $60,469 (-82%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2010: $42,398Liabilities 2010: $52,979Net Assets 2010: -$10,5812010Assets 2011: $44,877Liabilities 2011: $39,584Net Assets 2011: $5,2932011

Highlighted filing

2011

Assets$44,877
Liabilities$39,584
Net Assets$5,293

Operations Trend

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

$80K$60K$40K$20K$0Expenses 2010: $73,5062010Expenses 2011: $13,0372011

Highlighted filing

2011

Revenue-
Expenses$13,037
Net Income-

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 6, 2012
Return Version
2011v1.2
Gross Receipts
$26,673
Filing and Contact Details

Filer

EIN
76-0681582
Raw XML Appendix336 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
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY036672
IRS990/AccountsPayableAccruedExpenses/EOY036672
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TEACHING UNDER PRIVILEDGED YOUTH HOW TO WORK.
IRS990/AllOtherExpenses/ManagementAndGeneral08
IRS990/AllOtherExpenses/ProgramServices0154
IRS990/AllOtherExpenses/Total0162
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY041526
IRS990/CashNonInterestBearing/EOY039963
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear0184
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0358
IRS990/DepreciationDepletion/Total0358
IRS990/DescribedIn501C30true
IRS990/Description0WE TRAINED UNDERPRIVILEDGED YOUTH.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DoingBusinessAs/BusinessNameLine10KATCO ARTS ACADEMY INC
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense011582
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0KATHY TAYLOR-BROWN
IRS990/Form990PartVIISectionA/NamePerson1CAROLYN MORELAND
IRS990/Form990PartVIISectionA/NamePerson2THEDA WILLIAMS
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DI
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts026673
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec06959
IRS990/LandBuildingsEquipmentBasis07078
IRS990/LandBuildingsEquipmentBasisNet/BOY0477
IRS990/LandBuildingsEquipmentBasisNet/EOY0119
IRS990/LoansFromOfficersDirectors/BOY01066
IRS990/LoansFromOfficersDirectors/EOY02006
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TEACHING UNDER PRIVILEDGED YOUTH HOW TO WORK.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY0-10581
IRS990/NetAssetsOrFundBalancesEOY05293
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01188
IRS990/Occupancy/ProgramServices04752
IRS990/Occupancy/Total05940
IRS990/OfficeExpenses/ManagementAndGeneral012
IRS990/OfficeExpenses/Total012
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0395
IRS990/OtherAssetsTotal/EOY0395
IRS990/OtherExpensePriorYear018230
IRS990/OtherExpensesCurrentYear013037
IRS990/OtherExpenses/Description0STORAGE
IRS990/OtherExpenses/Description1CONTRACT LABOR
IRS990/OtherExpenses/Description2OUTSIDE SERVICES
IRS990/OtherExpenses/Description3STORE SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral0200
IRS990/OtherExpenses/ManagementAndGeneral147
IRS990/OtherExpenses/ProgramServices03316
IRS990/OtherExpenses/ProgramServices11800
IRS990/OtherExpenses/ProgramServices2740
IRS990/OtherExpenses/ProgramServices3462
IRS990/OtherExpenses/Total03316
IRS990/OtherExpenses/Total12000
IRS990/OtherExpenses/Total2787
IRS990/OtherExpenses/Total3462
IRS990/OtherLiabilities/BOY015241
IRS990/OtherLiabilities/EOY0906
IRS990/OtherNotesLoansReceivableNet/EOY04400
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY026673
IRS990/ProgramServiceRevenue/Description0DONATIONS
IRS990/ProgramServiceRevenue/Description1CONTRIBUTIONS
IRS990/ProgramServiceRevenuePriorYear061343
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome024673
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12000
IRS990/ProgramServiceRevenue/TotalRevenueColumn024673
IRS990/ProgramServiceRevenue/TotalRevenueColumn12000
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges02238
IRS990/ReconcilationRevenueExpenses013636
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY013636
IRS990/RevenuesLessExpensesPriorYear0-11979
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear055276
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear026673
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year058372
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0207370
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0292415
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc026673
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700292415
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear026673
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year058372
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0207370
IRS990ScheduleA/Total170/Total0292415
IRS990ScheduleA/TotalSupport0292415
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExcessOrDeficitForYear013636
IRS990ScheduleD/ExcessOrDeficitPerFS013635
IRS990ScheduleD/ExpensesNotRptdF99001
IRS990ScheduleD/ExpensesSubtotal013037
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XIII, LINE 2D
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherAmount0-1
IRS990ScheduleD/OtherExpensesIncluded01
IRS990ScheduleD/OtherLandBuildings/BookValue0119
IRS990ScheduleD/OtherLandBuildings/Depreciation06959
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis07078
IRS990ScheduleD/OtherLiabilities/Amount0902
IRS990ScheduleD/OtherLiabilities/Amount14
IRS990ScheduleD/OtherLiabilities/Description0UNEMPLOYMENT TAX PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1FICA PAYABLE
IRS990ScheduleD/OtherLiabilities/Description2PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotal026673
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments0-1
IRS990ScheduleD/TotalExpenses013037
IRS990ScheduleD/TotalExpensesPerForm990013037
IRS990ScheduleD/TotalOfAmounts0906
IRS990ScheduleD/TotalOfBookValueLandBuildings0119
IRS990ScheduleD/TotalRevenue026673
IRS990ScheduleD/TotalRevenuePerForm990026673
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt013038
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt026673
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue02006
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0KATHY TAYLOR
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount01066
IRS990ScheduleL/LoanTable/PurposeOfLoan0OPERATIONS
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue02006
IRS990ScheduleO/GeneralExplanation/Explanation0OUR CPA PREPARES THE FORM 990 FOR THE BOARD OF DIRECTORS REVIEW. ONCE THE BOARD APPROVES THE FORM 990 OUR CPA FILES THE RETURN ELECTRONICALLY.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL TRANSACTIONS ARE REVIEWED BY THE BOARD TO INSURE THAT ALL TRANSACTIONS ARE ACQUIRED AT AN ARMS LENGTH.
IRS990ScheduleO/GeneralExplanation/Explanation2AT OR BELOW MARKET VALUE
IRS990ScheduleO/GeneralExplanation/Explanation3AT OR BELOW MARKET VALUE.
IRS990ScheduleO/GeneralExplanation/Explanation4OUR FORM 990 IS PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1011200 WESTHEIMER
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine20SUITE 900
IRS990/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077042
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10J OTIS MITCHELL CO PC
IRS990/TheBooksAreInCareOf/TelephoneNumber07137830211
IRS990/TotalAssets/BOY042398
IRS990/TotalAssetsBOY042398
IRS990/TotalAssets/EOY044877
IRS990/TotalAssetsEOY044877
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear013037
IRS990/TotalExpensesPriorYear073506
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01455
IRS990/TotalFunctionalExpenses/ProgramServices011582
IRS990/TotalFunctionalExpenses/Total013037
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY052979
IRS990/TotalLiabilitiesBOY052979
IRS990/TotalLiabilities/EOY039584
IRS990/TotalLiabilitiesEOY039584
IRS990/TotalLiabNetAssetsFundBalances/BOY042398
IRS990/TotalLiabNetAssetsFundBalances/EOY044877
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0-10581
IRS990/TotalNetAssetsFundBalances/EOY05293
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense011582
IRS990/TotalProgramServiceRevenue026673
IRS990/TotalRevenueCurrentYear026673
IRS990/TotalRevenuePriorYear061527
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome026673
IRS990/TotalRevenue/TotalRevenueColumn026673
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-10581
IRS990/UnrestrictedNetAssets/EOY05293
IRS990/UponRequest0X
IRS990/WebSite0NA
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760681582
ReturnHeader/Filer/Name/BusinessNameLine10KATCO ARTS ACADEMY INC
ReturnHeader/Filer/Name/BusinessNameLine20TAYLOR
ReturnHeader/Filer/NameControl0KATC
ReturnHeader/Filer/USAddress/AddressLine1012401 S POST OAK RD STE 215
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077045
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-06
ReturnHeader/Officer/Name0KATHY TAYLOR
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10J OTIS MITCHELL CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011200 WESTHEIMER SUITE900
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077042
ReturnHeader/Preparer/Name0J OTIS MITCHELL
ReturnHeader/Preparer/Phone07137830211
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T00:23:13-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.