Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Julia Lee Performing Arts Academy
990EZ • Fiscal year 2018 • EIN 82-3452692
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.41x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$42,281
No earlier filing loaded for comparison.
Net Assets
-$59,502
No earlier filing loaded for comparison.
Liabilities
$101,783
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$59,502
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 15, 2019
- Return Version
- 2017v2.3
Mission and Program Overview
Mission
Educational
Education
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The Julia Lee Performing Arts Academy will be a high quality educational program for students in grades TK-8 that develops the whole person through a curriculum that integrates both performing arts and college preparatory academic | - | $59,502 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kellie Butkiewicz | Board President | PT | $0 | - | - |
| Shellie Dansby | Secretary | - | $0 | - | - |
| KoKo Judge | Treasurer | - | $0 | - | - |
| Jarrol Taylor | Member | - | $0 | - | - |
| Robin Wayward | Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Julia Lee Performing Arts Academy
- EIN
- 82-3452692
- Phone
- 9515954500
- Address
- 36415 Geranium Drive, Lake Elsinore, CA 92532
Signing Officer
- Name
- Tanya Taylor
- Title
- 51319
- Signed
- 2019-05-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- MTB Accountancy Group An Accountancy Corporation
- Address
- 5120 Goldleaf Circle Suite 180, Los Angeles, CA 90056
- Preparer
- Samyr D Codio Principal
- Phone
- 3232964366
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16, Other Expenses
“Travel 2,003”
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies 1,021”
Form 990-EZ, Part I, Line 16, Other Expenses
“Noncaptialized equipment 802”
Form 990-EZ, Part I, Line 16, Other Expenses
“Business meals 30”
Form 990-EZ, Part I, Line 16, Other Expenses
“Dues and membership 500”
Form 990-EZ, Part I, Line 16, Other Expenses
“Postage and shipping 888”
Form 990-EZ, Part I, Line 16, Other Expenses
“Printing 664”
Form 990-EZ, Part I, Line 16, Other Expenses
“Other taxes and fees 4,200”
Form 990-EZ, Part I, Line 16, Other Expenses
“Bank charges 56”
Form 990-EZ, Part I, Line 16, Other Expenses
“Public relations 13,204”
Form 990-EZ, Part I, Line 16, Other Expenses
“Additional rent 30”
Form 990-EZ, Part I, Line 16, Other Expenses
“Audit and tax 650”
Form 990-EZ, Part I, Line 16, Other Expenses
“Legal 3,101”
Form 990-EZ, Part I, Line 16, Other Expenses
“Professional development 400”
Form 990-EZ, Part I, Line 16, Other Expenses
“General consulting 2,050”
Form 990-EZ, Part I, Line 16, Other Expenses
“Payroll service 183”
Form 990-EZ, Part I, Line 16, Other Expenses
“Management fee 4,000”
Form 990-EZ, Part I, Line 16, Other Expenses
“Communications 742”
Form 990-EZ, Part I, Line 16, Other Expenses
“Interest expenses 6,380”
Form 990-EZ, Part II, Line 24, Other Assets
“Deposits Beginning of year 0, End of year 10,000”
Form 990-EZ, Part II, Line 26, Liabilities
“Factoring Due To Beginning of year 0, End of year 81,380”
Form 990-EZ, Part II, Line 26, Liabilities
“Accounts Payable Beginning of year 0, End of year 6,612”
Form 990-EZ, Part II, Line 26, Liabilities
“Accrued payroll Beginning of year 0, End of year 9,611”
Form 990-EZ, Part II, Line 26, Liabilities
“Accrued payroll tax Beginning of year 0, End of year 4,180”
Raw XML Appendix157 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Charter Impact |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9595954500 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15760 Ventura Boulevard |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Encino |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92532 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 32281 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -59502 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 42281 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -59502 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -59502 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Kellie Butkiewicz |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Shellie Dansby |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KoKo Judge |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Jarrol Taylor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Robin Wayward |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Board President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 40904 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Education |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The Julia Lee Performing Arts Academy will be a high quality educational program for students in grades TK-8 that develops the whole person through a curriculum that integrates both performing arts and college preparatory academic |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 59502 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 18598 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 101783 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 59502 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 59502 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.jipaa.org |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Travel 2,003 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Supplies 1,021 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Noncaptialized equipment 802 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Business meals 30 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Dues and membership 500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Postage and shipping 888 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Printing 664 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Other taxes and fees 4,200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Bank charges 56 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Public relations 13,204 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Additional rent 30 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Audit and tax 650 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Legal 3,101 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Professional development 400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | General consulting 2,050 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Payroll service 183 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Management fee 4,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Communications 742 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Interest expenses 6,380 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Deposits Beginning of year 0, End of year 10,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Factoring Due To Beginning of year 0, End of year 81,380 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Accounts Payable Beginning of year 0, End of year 6,612 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Accrued payroll Beginning of year 0, End of year 9,611 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Accrued payroll tax Beginning of year 0, End of year 4,180 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Tanya Taylor |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | 51319 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Julia Lee Performing Arts Academy |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JULI |
| ReturnHeader/Filer/EIN | 0 | 823452692 |
| ReturnHeader/Filer/PhoneNum | 0 | 9515954500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 36415 Geranium Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Lake Elsinore |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92532 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | CB79262929B58B9F0615C80FBEB1C952AB32FC20 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CB79262929B58B9F0615C80FBEB1C952AB32FC20 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 107.185.34.122 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-28 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:54:54 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MTB Accountancy Group An Accountancy Corporation |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5120 Goldleaf Circle Suite 180 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Los Angeles |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 90056 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3232964366 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Samyr D Codio Principal |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-05-15T09:09:16-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $42,281
- Liabilities
- $101,783
- Net assets
- -$59,502
- Revenue
- -
- Expenses
- $59,502
- Net income
- -