Civic Intelligence

Arts Academy of Excellence Inc

EIN 81-1184075 • 501(c)3 • Opa Locka, FL

Profile

Provide educational services to students in 6th to 9th grade.

780 Fisherman Street Suite 210Opa Locka, FL 33054

www.artsacademynorth.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.63x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.32x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

52nd percentile

5.1%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

0.3%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$283,841

Up $40,424 (+17%) from 2020

Liabilities

Up

$178,374

Up $11,947 (+7.2%) from 2020

Net Assets

Up

$105,467

Up $28,477 (+37%) from 2020

Operations
Liabilities / Revenue83rd percentileNet Margin52nd percentile

Revenue

Up

$561,560

Up $1,949 (+0.3%) from 2020

Expenses

Down

$533,083

Down $33,786 (-6.0%) from 2020

Net Income

Up

$28,477

Up $35,735 (+492%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$300K$200K$100K$0Assets 2015: $1Liabilities 2015: $02015Assets 2016: $5,923Liabilities 2016: $02016Assets 2018: $208,033Liabilities 2018: $207,360Net Assets 2018: $6732018Assets 2019: $285,741Liabilities 2019: $201,493Net Assets 2019: $84,2482019Assets 2020: $243,417Liabilities 2020: $166,427Net Assets 2020: $76,9902020Assets 2021: $283,841Liabilities 2021: $178,374Net Assets 2021: $105,4672021

Highlighted filing

2021

Assets$283,841
Liabilities$178,374
Net Assets$105,467
Open 2021 Filing

Operations Trend

Revenue Growth39th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $14,077Net Income 2016: -$14,0772016Revenue 2018: $703,135Expenses 2018: $702,462Net Income 2018: $6732018Revenue 2019: $734,438Expenses 2019: $650,863Net Income 2019: $83,5752019Revenue 2020: $559,611Expenses 2020: $566,869Net Income 2020: -$7,2582020Revenue 2021: $561,560Expenses 2021: $533,083Net Income 2021: $28,4772021

Highlighted filing

2021

Revenue$561,560
Expenses$533,083
Net Income$28,477
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$283,841
Liabilities
$178,374
Net assets
$105,467
Revenue
$561,560
Expenses
$533,083
Net income
$28,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$1.78$1.05$5.62$5.33$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.43$1.66$0.77$5.60$5.67$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.86$2.01$0.84$7.34$6.51$0.84
2018Detailed filing. Detailed filing data is available for this year.$2.08$2.07$0.01$7.03$7.02$0.01
2016Summary only. Only limited summary data is available for this year.$0.06$0.00$0.00$0.14$0.14
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 14, 2022
Return Version
2020v4.2
Gross Receipts
$561,560
Mission and Program Overview

Mission

Provide educational services to students in 6th to 9th grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$167,953$137,281▼ $30,672
Cash and Non-Interest-Bearing Accounts$75,464$96,063▲ $20,599
Pledges and Grants Receivable-$50,497-
Total Assets$243,417$283,841▲ $40,424
Liabilities
Accounts Payable and Accrued Expenses$125,640$172,437▲ $46,797
Unsecured Notes Loans Payable$36,602--
Other Liabilities$4,185$5,937▲ $1,752
Total Liabilities$166,427$178,374▲ $11,947
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$76,990$105,467▲ $28,477
Total Net Assets Fund Balance$76,990$105,467▲ $28,477
Total Liabilities and Net Assets / Fund Balance$243,417$283,841▲ $40,424

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$137,281$160,550$297,831
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Lyra BlizzardChairman
Kimberly PerkinsSecretary
Laurence BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$561,560
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$465,515
Change in Net Assets
$28,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$533,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$68,081--$68,081
Depreciation Depletion$41,172--$41,172
Total Functional Expenses$533,083$0$0$533,083
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$5,937
salaries and wages payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“The IRS form 990 is reviewed and approved by the executive board prior to the electronic filing, all actions were ratified by the full board in the regularily held quarterly meetings.”

Form 990, Part VI, Section B, Line 12C

“This process is monitored through the board application process and followed through during the monthly board meetings. Board members are required to complete an annual conflict of interest statements.”

Form 990, Part VI, Section B, Line 15B

“The Executive Board reviews comparable compensations of other Principals, Key Employees and Highly Compensated Employees locally and nationally as part of the compensation review process.”

Filing and Contact Details

Filer

Filer Name
Arts Academy of Excellence Inc
EIN
81-1184075
Phone
7865344528
Address
780 FISHERMAN STREET SUITE 210, Opa Locka, FL 33054

Signing Officer

Name
Marcia Griffin
Title
Fiscal Officer
Signed
2022-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lyra Blizzard
Formed
2016
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
6

Preparer

Firm
Holmes & Holmes Taxperts
Address
3322 West Mallory Blvd, Jupiter, FL 33458
Preparer
Alisa Holmes CPA
Phone
5615379080
Raw XML Appendix323 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.

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ReturnHeader/Filer/PhoneNum07865344528
ReturnHeader/Filer/USAddress/AddressLine1Txt0780 FISHERMAN STREET SUITE 210
ReturnHeader/Filer/USAddress/CityNm0Opa Locka
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033054
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Holmes & Holmes Taxperts
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03322 West Mallory Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jupiter
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033458
ReturnHeader/PreparerPersonGrp/PhoneNum05615379080
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alisa Holmes CPA
ReturnHeader/ReturnTs02022-02-14T09:36:45-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Marcia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Griffin
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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