Civic Intelligence

Vail Performing Arts Academy Inc.

990EZ • Fiscal year 2012 • EIN 84-1472671

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

Organization Profilewww.vpaa.org
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$135,206

Up $21,707 (+19%) from 2011

Net Assets

Up

$135,206

Up $21,707 (+19%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Up

$199,812

Up $18,708 (+10%) from 2011

Expenses

Up

$178,105

Up $21,782 (+14%) from 2011

Net Income

Down

$21,707

Down $3,074 (-12%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2012

Assets$135,206
Liabilities-
Net Assets$135,206
Open 2012 Filing

Operations Trend

Revenue Growth63rd percentile

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

2012

Revenue$199,812
Expenses$178,105
Net Income$21,707
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Childrens community theatrical education

Filing and Contact Details

Filer

EIN
84-1472671
Raw XML Appendix185 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/PersonName3JANET HUNTOON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LYN WOODS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DONATELLA SCANNIELLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SUSAN HANLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7GRETA GALLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0182
IRS990EZ/OtherAssetsTotal/EOY0182
IRS990EZ/OtherExpensesTotal040593
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHILDRENS COMMUNITY THEATRICAL EDUCATION
IRS990EZ/PrintingPublicationsPostage01715
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/ProgramServiceExpenses0178105
IRS990EZ/ProgramServiceRevenue0105126
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0102355
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
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/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.vpaa.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0179792
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0154643
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0148740
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0133226
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0115032
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0731433
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0246
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0325
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0514
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01003
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IRS990ScheduleO/GeneralExplanation/Explanation0SEE ATTACHED STATEMENT
IRS990ScheduleO/GeneralExplanation/Explanation1SEE ATTACHED STATEMENT
IRS990ScheduleO/GeneralExplanation/Explanation2DEPRECIATION 0. AUTOMOBILE 1098. BANK SERVICE CHARGES 257. CAST PARTY 200. CHARITABLE CONTRIBUTION 100. COSTUMES 2581. INSURANCE 1250. OFFICE 1190. SET AND SCENERY 1871. LICENSES AND PERMITS 516. PROGRAM DEVELOPMENT 1239. ADVERTISING 17413. MEETINGS 5121. PRODUCTION COSTS 3469. TRAVEL 3479. TELEPHONE 809.
IRS990ScheduleO/GeneralExplanation/Explanation3OTHER ASSETS 182. 182.
IRS990ScheduleO/GeneralExplanation/Explanation4PROGRAM DEVELOPMENT
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990-EZ, PART I, LINE 16 OTHER EXPENSES
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IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
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ReturnHeader/Filer/EIN0841472671
ReturnHeader/Filer/Name/BusinessNameLine10VAIL PERFORMING ARTS ACADEMY
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode081632
ReturnHeader/Preparer/Name0JENNIFER C BOGGS
ReturnHeader/Preparer/Phone09709491015
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T14:27:24-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$135,206
Liabilities
-
Net assets
$135,206
Revenue
$199,812
Expenses
$178,105
Net income
$21,707
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