Civic Intelligence

Vail Performing Arts Academy Inc.

990EZ • Fiscal year 2010 • EIN 84-1472671

Jan 01, 2010 to Dec 31, 2010 • Filed on May 05, 2011

PO Box 230081632
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

39th percentile

-2.0%

Higher net margin than 39% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Assets

$88,718

No earlier filing loaded for comparison.

Net Assets

$88,718

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$176,830

No earlier filing loaded for comparison.

Expenses

$180,355

No earlier filing loaded for comparison.

Net Income

-$3,525

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.

$300K$200K$100K$0Assets 2010: $88,718Net Assets 2010: $88,7182010Assets 2011: $113,499Net Assets 2011: $113,4992011Assets 2012: $135,206Net Assets 2012: $135,2062012Assets 2013: $134,680Liabilities 2013: $1,715Net Assets 2013: $132,9652013Assets 2014: $160,638Liabilities 2014: $16,098Net Assets 2014: $144,5402014Assets 2015: $188,486Liabilities 2015: $7,273Net Assets 2015: $181,2132015Assets 2016: $171,807Liabilities 2016: $1,967Net Assets 2016: $169,8402016Assets 2017: $209,213Liabilities 2017: $2,258Net Assets 2017: $206,9552017Assets 2018: $222,919Liabilities 2018: $1,947Net Assets 2018: $220,9722018Assets 2019: $253,422Liabilities 2019: $2,095Net Assets 2019: $251,3272019Assets 2020: $244,978Liabilities 2020: $2,285Net Assets 2020: $242,6932020Assets 2021: $250,592Liabilities 2021: $6,051Net Assets 2021: $244,5412021Assets 2022: $233,365Liabilities 2022: $8,121Net Assets 2022: $225,2442022Assets 2023: $213,322Liabilities 2023: $74Net Assets 2023: $213,2482023Assets 2024: $240,254Liabilities 2024: $8,574Net Assets 2024: $231,6802024

Highlighted filing

2010

Assets$88,718
Liabilities-
Net Assets$88,718

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $176,830Expenses 2010: $180,355Net Income 2010: -$3,5252010Revenue 2011: $181,104Expenses 2011: $156,323Net Income 2011: $24,7812011Revenue 2012: $199,812Expenses 2012: $178,105Net Income 2012: $21,7072012Revenue 2013: $239,485Expenses 2013: $241,726Net Income 2013: -$2,2412013Revenue 2014: $305,098Expenses 2014: $293,523Net Income 2014: $11,5752014Revenue 2015: $311,796Expenses 2015: $275,123Net Income 2015: $36,6732015Revenue 2016: $247,510Expenses 2016: $258,883Net Income 2016: -$11,3732016Revenue 2017: $314,480Expenses 2017: $277,365Net Income 2017: $37,1152017Revenue 2018: $295,691Expenses 2018: $281,674Net Income 2018: $14,0172018Revenue 2019: $320,737Expenses 2019: $290,382Net Income 2019: $30,3552019Revenue 2020: $208,158Expenses 2020: $216,792Net Income 2020: -$8,6342020Revenue 2021: $213,099Expenses 2021: $211,251Net Income 2021: $1,8482021Revenue 2022: $212,724Expenses 2022: $232,021Net Income 2022: -$19,2972022Revenue 2023: $231,704Expenses 2023: $243,700Net Income 2023: -$11,9962023Revenue 2024: $275,938Expenses 2024: $257,506Net Income 2024: $18,4322024

Highlighted filing

2010

Revenue$176,830
Expenses$180,355
Net Income-$3,525
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 5, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Childrens community theatrical education

Filing and Contact Details

Filer

EIN
84-1472671
Raw XML Appendix195 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation236000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation34300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANNAH SCULLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BOB HERNREICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2COLIN MEIRING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JANET HUNTOON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LYN WOODS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DONATELLA SCANNIELLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SEC/TREAS
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02630
IRS990EZ/OtherAssetsTotal/EOY01000
IRS990EZ/OtherExpensesTotal046687
IRS990EZ/PrimaryExemptPurpose0CHILDRENS COMMUNITY THEATRICAL EDUCATION
IRS990EZ/PrintingPublicationsPostage0224
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATION OF CHILDREN IN PERFORMING ARTS WHERE THERE ARE NO PUBLIC SCHOOL PROGRAMS. TEACHES CHILDREN PERFORMING ARTS AND PUTS ON PUBLIC PERFOMANCES INVOLVING CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0173745
IRS990EZ/ProgramServiceRevenue0108567
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY08750
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 2300
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EDWARDS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode081632
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANNAH SCULLY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09709262370
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IRS990EZ/TotalExpenses0180355
IRS990EZ/TotalProgramServiceExpenses0173745
IRS990EZ/TotalRevenue0176830
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0148740
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0133226
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0115032
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0104784
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years085394
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0587176
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0514
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01003
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IRS990ScheduleA/GrossInvestmentIncome509/Total04233
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear027576
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IRS990ScheduleO/GeneralExplanation/Explanation0SEE ATTACHED STATEMENT
IRS990ScheduleO/GeneralExplanation/Explanation1SEE ATTACHED STATEMENT
IRS990ScheduleO/GeneralExplanation/Explanation2SEE ATTACHED STATEMENT
IRS990ScheduleO/GeneralExplanation/Explanation3AUTOMOBILE 134. CAST PARTY 680. CHARITY 160. COSTUMES 1264. INSURANCE 2574. OFFICE 1089. SET AND SCENERY 3472. SUPPLIES 3387. BANK CHARGES 98. LICENSES AND PERMITS 1630. PROGRAM DEVELOPMENT 1132. ADVERTISING 1244. DUES AND SUBSCRIPTIONS 100. MEETINGS 4406. PRODUCTION COSTS 19259. PROFESSIONAL FEES 2918. TRAVEL 1120. DEPRECIATION 2020.
IRS990ScheduleO/GeneralExplanation/Explanation4OTHER ASSETS 2630. 0. SECURITY DEPOSIT 1000.
IRS990ScheduleO/GeneralExplanation/Explanation5DEFERRED REVENUE 8750. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990-EZ, PART I, LINE 16 OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990-EZ, PAGE 1, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990-EZ, PAGE 1, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841472671
ReturnHeader/Filer/Name/BusinessNameLine10VAIL PERFORMING ARTS ACADEMY
ReturnHeader/Filer/NameControl0VAIL
ReturnHeader/Filer/Phone09709262370
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2300
ReturnHeader/Filer/USAddress/City0EDWARDS
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ReturnHeader/Filer/USAddress/ZIPCode081632
ReturnHeader/Officer/DateSigned02011-05-05
ReturnHeader/Officer/Name0ANNAH SCULLY
ReturnHeader/Officer/Phone09709262370
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TURNER & ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 3599
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AVON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode081620
ReturnHeader/Preparer/Name0JENNIFER C BOGGS CPA
ReturnHeader/Preparer/Phone09709491015
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-06-07T13:15:04-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.40$0.09$2.32$2.76$2.58$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$2.32$2.44$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.08$2.25$2.13$2.32$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.51$0.06$2.45$2.13$2.11$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.45$0.02$2.43$2.08$2.17$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.02$2.51$3.21$2.90$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.23$0.02$2.21$2.96$2.82$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.09$0.02$2.07$3.14$2.77$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.02$1.70$2.48$2.59$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.07$1.81$3.12$2.75$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.16$1.45$3.05$2.94$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.33$2.39$2.42$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$1.35$2.00$1.78$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.13$1.81$1.56$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.89$1.77$1.80$0.04