Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Park Hills Music and Arts Center
EIN 88-1097384 • 501(c)3 • Park Hills, MO
Pub. 78 Eligible990-N CoverageNTEE A20
Profile
It is our vision to offer young artists a place to begin their public journey. To hone their talent and grow as artists. It is our goal to offer all artist wanting to perform a place to do just that, a place to build their confidence among other artist and music lovers alike.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
7.39x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$717
No earlier filing loaded for comparison.
Liabilities
$5,296
No earlier filing loaded for comparison.
Net Assets
-$4,579
No earlier filing loaded for comparison.
Revenue
$70,361
No earlier filing loaded for comparison.
Expenses
$74,940
No earlier filing loaded for comparison.
Net Income
-$4,579
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $717
- Liabilities
- $5,296
- Net assets
- -$4,579
- Revenue
- $70,361
- Expenses
- $74,940
- Net income
- -$4,579
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 14, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $70,361
Mission and Program Overview
Mission
It is our vision to offer young artists a place to begin their public journey. To hone their talent and grow as artists. It is our goal to offer all artist wanting to perform a place to do just that, a place to build their confidence among other artist and music lovers alike.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| IT IS OUR VISION TO OFFER YOUNG ARTISTS A PLACE TO BEGIN THEIR PUBLIC JOURNEY. TO HONE THEIR TALENT AND GROW AS ARTISTS. IT IS OUR GOAL TO OFFER ALL ARTIST WANTING TO PERFORM A PLACE TO DO JUST THAT, A PLACE TO BUILD THEIR CONFIDENCE AMONG OTHER ARTIST AND MUSIC LOVERS ALIKE. | - | $74,940 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JASON DURRETT | Manager | - | $0 | - | - |
| FAYETTA DURRETT | Officer | - | $0 | - | - |
| KATIE WILLIAMSON | Officer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Park Hills Music and Arts Center
- EIN
- 88-1097384
- Phone
- 5733271273
- Address
- 102 RINKE STREET, PARK HILLS, MO 63601
Signing Officer
- Name
- Fayetta Durrett
- Title
- Officer
- Phone
- 5733271273
- Signed
- 2024-11-14
Preparer
- Firm
- Boyd and Associates LLC
- Address
- 214 WEST COLUMBIA STREET, FARMINGTON, MO 63640
- Preparer
- Lyndsey Twomey CPA
- Phone
- 5736641650
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 7,780 supplies 11,025 insurance 4,200 non-investment depreciation 3,397 total 26,402”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 14 pos system 0 4,100 less accumulated depreciation 0 3,397 total 0 717”
Form 990-ez, Part II, Line 26
“Sales tax payable 0 5,296”
Form 990-ez, Part III
“It is our vision to offer young artists a place to begin their public journey. To hone their talent and grow as artists. It is our goal to offer all artist wanting to perform a place to do just that, a place to build their confidence among other artist and music lovers alike.”
Form 990-ez, Part III, Line 28
“It is our vision to offer young artists a place to begin their public journey. To hone their talent and grow as artists. It is our goal to offer all artist wanting to perform a place to do just that, a place to build their confidence among other artist and music lovers alike.”
Raw XML Appendix119 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | FAYETTA DURRETT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5733271273 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6460 CEDAR LAKE DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BONNE TERRE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63628 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4579 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 40673 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 717 |
| IRS990EZ/GrossReceiptsAmt | 0 | 70361 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -4579 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -4579 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7865 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JASON DURRETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | FAYETTA DURRETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KATIE WILLIAMSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | MANAGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | OFFICER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 717 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26402 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | IT IS OUR VISION TO OFFER YOUNG ARTISTS A PLACE TO BEGIN THEIR PUBLIC JOURNEY. TO HONE THEIR TALENT AND GROW AS ARTISTS. IT IS OUR GOAL TO OFFER ALL ARTIST WANTING TO PERFORM A PLACE TO DO JUST THAT, A PLACE TO BUILD THEIR CONFIDENCE AMONG OTHER ARTIST AND MUSIC LOVERS ALIKE. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 70361 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | IT IS OUR VISION TO OFFER YOUNG ARTISTS A PLACE TO BEGIN THEIR PUBLIC JOURNEY. TO HONE THEIR TALENT AND GROW AS ARTISTS. IT IS OUR GOAL TO OFFER ALL ARTIST WANTING TO PERFORM A PLACE TO DO JUST THAT, A PLACE TO BUILD THEIR CONFIDENCE AMONG OTHER ARTIST AND MUSIC LOVERS ALIKE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 74940 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5296 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 74940 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 74940 |
| IRS990EZ/TotalRevenueAmt | 0 | 70361 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 70361 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 70361 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 70361 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 70361 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 70361 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 70361 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 70361 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 7,780 SUPPLIES 11,025 INSURANCE 4,200 NON-INVESTMENT DEPRECIATION 3,397 TOTAL 26,402 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 0 14 POS SYSTEM 0 4,100 LESS ACCUMULATED DEPRECIATION 0 3,397 TOTAL 0 717 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SALES TAX PAYABLE 0 5,296 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | IT IS OUR VISION TO OFFER YOUNG ARTISTS A PLACE TO BEGIN THEIR PUBLIC JOURNEY. TO HONE THEIR TALENT AND GROW AS ARTISTS. IT IS OUR GOAL TO OFFER ALL ARTIST WANTING TO PERFORM A PLACE TO DO JUST THAT, A PLACE TO BUILD THEIR CONFIDENCE AMONG OTHER ARTIST AND MUSIC LOVERS ALIKE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | IT IS OUR VISION TO OFFER YOUNG ARTISTS A PLACE TO BEGIN THEIR PUBLIC JOURNEY. TO HONE THEIR TALENT AND GROW AS ARTISTS. IT IS OUR GOAL TO OFFER ALL ARTIST WANTING TO PERFORM A PLACE TO DO JUST THAT, A PLACE TO BUILD THEIR CONFIDENCE AMONG OTHER ARTIST AND MUSIC LOVERS ALIKE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FAYETTA DURRETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5733271273 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PARK HILLS MUSIC AND ARTS CENTER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DURRETT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PARK |
| ReturnHeader/Filer/EIN | 0 | 881097384 |
| ReturnHeader/Filer/PhoneNum | 0 | 5733271273 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 102 RINKE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PARK HILLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63601 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 871708664 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BOYD AND ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 214 WEST COLUMBIA STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FARMINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 63640 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5736641650 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LYNDSEY TWOMEY CPA |
| ReturnHeader/ReturnTs | 0 | 2024-11-14T16:24:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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