Civic Intelligence

Bay Area Performing Arts and Casting Inc.

990EZ • Fiscal year 2018 • EIN 81-0975591

Jan 01, 2018 to Dec 31, 2018 • Filed on May 24, 2019

9355 113th St Unit 7215Seminole, FL 33775-6885

(727) 744-2638

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$14,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$71,980

No earlier filing loaded for comparison.

Expenses

$67,283

No earlier filing loaded for comparison.

Net Income

$4,697

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2018: $0Net Assets 2018: $02018Assets 2019: $7,389Net Assets 2019: $7,3892019Assets 2020: $0Net Assets 2020: $10,2682020Assets 2021: $7,788Net Assets 2021: $7,7882021Assets 2022: $0Net Assets 2022: $10,4362022Assets 2023: $22,915Liabilities 2023: $1,062Net Assets 2023: $21,8532023Assets 2024: $22,334Net Assets 2024: $22,3342024

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $71,980Expenses 2018: $67,283Net Income 2018: $4,6972018Revenue 2019: $64,294Expenses 2019: $61,602Net Income 2019: $2,6922019Revenue 2020: $71,976Expenses 2020: $69,097Net Income 2020: $2,8792020Revenue 2021: $136,986Expenses 2021: $140,610Net Income 2021: -$3,6242021Revenue 2022: $10,4362022Revenue 2023: $190,897Expenses 2023: $187,268Net Income 2023: $3,6292023Revenue 2024: $68,787Expenses 2024: $68,306Net Income 2024: $4812024

Highlighted filing

2018

Revenue$71,980
Expenses$67,283
Net Income$4,697
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 24, 2019
Return Version
2018v3.0
Gross Receipts
$71,980
Mission and Program Overview

Mission

The education of children

Performing arts education

Program Services

DescriptionGrantsExpenses
THE EDUCATION OF CHILDREN AND YOUNG ADULTS IN THE PERFORMING ARTS-$71,899
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATIE H COMBSDirectorFT$14,000-$14,000
MARGUERITE HARTERDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Bay Area Performing Arts and
EIN
81-0975591
Phone
7277442638
Address
9355 113TH ST UNIT 7215, SEMINOLE, FL 33775-6885

Signing Officer

Name
Katie Combs
Title
Director
Signed
2019-05-24

Preparer

Firm
Tax Savers Inc
Address
1168 JASPER ST, LARGO, FL 33770
Preparer
Lewis S Grutman
Phone
7275855616
Raw XML Appendix97 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/BooksInCareOfDetail/PersonNm0KATIE COMBS
IRS990EZ/BooksInCareOfDetail/PhoneNum07277442638
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06445 64TH WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LARGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033778
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04697
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt071980
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04697
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt07632
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt080
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt014000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATIE H COMBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARGUERITE HARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PERFORMING ARTS EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt042864
IRS990EZ/ProgramServiceRevenueAmt071980
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE EDUCATION OF CHILDREN AND YOUNG ADULTS IN THE PERFORMING ARTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071899
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016787
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067283
IRS990EZ/TotalProgramServiceExpensesAmt071899
IRS990EZ/TotalRevenueAmt071980
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt071890
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt071890
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071890
IRS990ScheduleA/Total509Grp/TotalAmt071890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071890
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt071890
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE COMBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAY AREA PERFORMING ARTS AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CASTING INC
ReturnHeader/Filer/BusinessNameControlTxt0BAYA
ReturnHeader/Filer/EIN0810975591
ReturnHeader/Filer/PhoneNum07277442638
ReturnHeader/Filer/USAddress/AddressLine1Txt09355 113TH ST UNIT 7215
ReturnHeader/Filer/USAddress/CityNm0SEMINOLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0337756885
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0652F9D68FD6430E3FB4387068EEBF054D22E8D61
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B215294C7EE33A3A61995580F0AD81796FDE9C86
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05979702019142i003725
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.191.121.245
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593607878
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX SAVERS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01168 JASPER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LARGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033770
ReturnHeader/PreparerPersonGrp/PhoneNum07275855616
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEWIS S GRUTMAN
ReturnHeader/ReturnTs02019-05-24T09:27:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings