Civic Intelligence

Vail Performing Arts Academy Inc.

990 • Fiscal year 2013 • EIN 84-1472671

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

Organization Profilewww.vpaa.org
PO Box 230081632

(970) 926-2370

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

39th percentile

-0.9%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

96th percentile

$66,694

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$134,680

Down $526 (-0.4%) from 2012

Net Assets

Down

$132,965

Down $2,241 (-1.7%) from 2012

Liabilities

$1,715

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin39th percentile

Revenue

Up

$239,485

Up $39,673 (+20%) from 2012

Expenses

Up

$241,726

Up $63,621 (+36%) from 2012

Net Income

Down

-$2,241

Down $23,948 (-110%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2013

Assets$134,680
Liabilities$1,715
Net Assets$132,965
Open 2013 Filing

Operations Trend

Revenue Growth72nd 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

2013

Revenue$239,485
Expenses$241,726
Net Income-$2,241
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.1
Gross Receipts
$246,569
Mission and Program Overview

Mission

Childrens community theatrical education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$135,206$132,965▼ $2,241
Savings and Temporary Cash Investments$107,332$100,542▼ $6,790
Cash and Non-Interest-Bearing Accounts$27,692$32,147▲ $4,455
Land, Buildings, and Equipment, Net-$1,991-
Prepaid Expenses and Deferred Charges$182--
Total Assets$135,206$134,680▼ $526
Liabilities
Accounts Payable and Accrued Expenses-$1,715-
Total Liabilities$0$1,715▲ $1,715
Net Assets / Fund Balance
Total Net Assets Fund Balance$135,206$132,965▼ $2,241
Total Liabilities and Net Assets / Fund Balance$135,206$134,680▼ $526

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,991$4,293$6,284
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Annah ScullyDirectorFT$55,210$11,484$66,694
Colin MeiringDirectorFT$52,609-$52,609
Janet HuntoonPresidentPT$5,120-$5,120

Board Members and Trustees

NameTitle
Greta GalliDirector
Lyn WoodsDirector
Susan HanleyDirector
Donatella ScannielloSecretary/treasurer
Bob HernreichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,322
Program Service Revenue
$140,269
Investment Income
$230
Other Revenue
$3,664
All Other Contributions
$95,322
Change in Net Assets
$-2,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,574
Other Expenses$113,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$112,939$0$0$112,939
Fees for Services Other$42,828$3,300$0$46,128
All Other Expenses$26,117$1,625$0$27,742
Other Employee Benefits$11,484$0$0$11,484
Conferences and Meetings$8,010$0$0$8,010
Occupancy$7,455$0$0$7,455
Fees for Services Accounting$0$4,865$0$4,865
Payroll Taxes$4,151$0$0$4,151
Other Expenses$3,260$0$0$3,260
Travel$2,953$0$0$2,953
Depreciation Depletion$1,605$668$0$2,273
Insurance$1,307$0$0$1,307
Office Expenses$0$1,282$0$1,282
Advertising$952$0$0$952
Total Functional Expenses$229,552$12,174$0$241,726
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,748
Fundraising Direct Expenses$7,084
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
84-1472671
Phone
9709262370

Signing Officer

Name
Annah Scully
Title
Director
Phone
9709262370
Signed
2014-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Huntoon
Formed
1998
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
6
Employees
1
Volunteers
50

Preparer

Preparer
Jennifer C Boggs
Phone
9709491015
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by director responsible for signing the tax return.”

Part IX, Line 24E

“SEE ATTACHED STATEMENT”

Form 990, Part IX, Line 24F

“Program development 654. 654. 0. 0. Production costs 25362. 25362. 0. 0. Donation 144. 0. 144. 0. Dues and subscriptions 101. 101. 0. 0. Postage 187. 0. 187. 0. Telephone 1294. 0. 1294. 0.”

Raw XML AppendixShowing 400 of 407 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0514
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01003
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0131306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02318
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00420
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportPY509Pct00.99580
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IRS990ScheduleA/PublicSupportTotal509Amt0952315
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0239255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0199566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0180779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0176316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0156399
IRS990ScheduleA/Total509Grp/TotalAmt0952315
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0954633
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01991
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04293
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06284
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01991
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY DIRECTOR RESPONSIBLE FOR SIGNING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE ATTACHED STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM DEVELOPMENT 654. 654. 0. 0. PRODUCTION COSTS 25362. 25362. 0. 0. DONATION 144. 0. 144. 0. DUES AND SUBSCRIPTIONS 101. 101. 0. 0. POSTAGE 187. 0. 187. 0. TELEPHONE 1294. 0. 1294. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0134680
IRS990/TotalAssetsGrp/BOYAmt0135206
IRS990/TotalAssetsGrp/EOYAmt0134680
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt095322
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012174
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229552
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241726
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01715
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01715
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0135206
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0132965
IRS990/TotalOtherCompensationAmt011484
IRS990/TotalProgramServiceExpensesAmt0229552
IRS990/TotalProgramServiceRevenueAmt0140269
IRS990/TotalReportableCompFromOrgAmt0112939
IRS990/TotalRevenueGrp/ExclusionAmt03664
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0140499
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239485
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0135206
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0134680
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02953
IRS990/TravelGrp/TotalAmt02953
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 7755
IRS990/USAddress/City0AVON
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode081620
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.vpaa.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNAH SCULLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09709262370
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10VAIL PERFORMING ARTS ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0VAIL
ReturnHeader/Filer/EIN0841472671
ReturnHeader/Filer/PhoneNum09709262370
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2300
ReturnHeader/Filer/USAddress/City0EDWARDS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081632
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TURNER & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 4555
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EDWARDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode081632

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,680
Liabilities
$1,715
Net assets
$132,965
Revenue
$239,485
Expenses
$241,726
Net income
-$2,241
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits