Civic Intelligence

Bay Area Performing Arts and Casting Inc.

990EZ • Fiscal year 2020 • EIN 81-0975591

Jan 01, 2020 to Dec 31, 2020 • Filed on May 26, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

48th percentile

4.0%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$15,558

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

12%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$0

Down $7,389 (-100%) from 2019

Net Assets

Down

$0

Down $7,389 (-100%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$71,976

Up $7,682 (+12%) from 2019

Expenses

Up

$69,097

Up $7,495 (+12%) from 2019

Net Income

Up

$2,879

Up $187 (+6.9%) from 2019

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: $4,6972018Assets 2019: $7,389Net Assets 2019: $7,3892019Assets 2020: $0Net Assets 2020: $02020Assets 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

2020

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

2020

Revenue$71,976
Expenses$69,097
Net Income$2,879
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 26, 2021
Return Version
2020v4.0
Gross Receipts
$71,976
Mission and Program Overview

Mission

The education of children

Program Services

DescriptionGrantsExpenses
THE EDUCATION OF CHILDREN AND YOUNG ADULTS IN THE PERFORMING ARTS-$69,097
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATIE H COMBSDirectorFT$0$15,558$15,558
LORI WILBANKSAssistant DirectorPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Katie H Combs
Title
Director
Signed
2021-05-26

Preparer

Firm
Tax Savers Inc
Address
1168 JASPER ST, LARGO, FL 33770
Preparer
Lewis S Grutman
Phone
7275855616
Raw XML Appendix104 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/PersonNm0KAIIE H COMBS
IRS990EZ/BooksInCareOfDetail/PhoneNum07277442638
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06445 64TH WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LARGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033778
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07389
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02879
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07389
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt071976
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07389
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010268
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07389
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt08565
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt080
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt015558
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATIE H COMBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORI WILBANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSISTANT DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE EDUCATION OF CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt044974
IRS990EZ/ProgramServiceRevenueAmt071976
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE EDUCATION OF CHILDREN AND YOUNG ADULTS IN THE PERFORMING ARTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069097
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015558
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069097
IRS990EZ/TotalProgramServiceExpensesAmt069097
IRS990EZ/TotalRevenueAmt071976
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt063470
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt063470
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063470
IRS990ScheduleA/Total509Grp/TotalAmt063470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063470
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt063470
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE H COMBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAY AREA PERFORMING ARTS
ReturnHeader/Filer/BusinessNameControlTxt0BAYA
ReturnHeader/Filer/EIN0810975591
ReturnHeader/Filer/USAddress/AddressLine1Txt09355 113TH ST UNIT 7215
ReturnHeader/Filer/USAddress/CityNm0SEMINOLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0337756885
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/PreparationDt02021-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEWIS S GRUTMAN
ReturnHeader/ReturnTs02021-06-16T13:14:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COMBS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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