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Plc Arts Academy At Scottsdale Inc

Arts Academy At Scottsdale

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Elementary, Secondary Education, K - 12 (B29) (NTEE)

Details

According to its June 2018 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$1.15M (2018)

Expenses
$1.46M (2018)

Total Assets
$3.48M (2018)

Total Liabilities
$3.81M (2018)

Source: Form 990 tax filings from 2012 to 2018

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,150,852
Expenses
$1,458,079
Net Income
-$307,227
Net Assets
-$323,721
Notable Sources of Revenue Percent of Total Revenue
Contributions $928,808
80.7%
Program Services $128,627
11.2%
Investment Income $3,193
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $90,224
7.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $545,393
37.4%
Assets/Debt
Total Assets $3,483,699
Total Liabilities $3,807,420
Net Assets -$323,721
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kimberly Steele Haynes (Board Member And Ceo) $0 $0 $0
James Davis (Board Member) $0 $0 $0
Garnett Sailor (Board Member) $0 $0 $0
Marilyn Burbach (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,265,798
Expenses
$1,554,872
Net Income
-$289,074
Net Assets
-$16,494
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,100,191
86.9%
Program Services $106,792
8.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $58,815
4.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $581,599
37.4%
Assets/Debt
Total Assets $3,758,558
Total Liabilities $3,775,052
Net Assets -$16,494
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kimberly Steele Haynes (Board Member And Ceo) $0 $0 $0
James Davis (Board Member) $0 $0 $0
Garnett Sailor (Board Member) $0 $0 $0
Marilyn Burbach (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,498,503
Expenses
$1,476,260
Net Income
$22,243
Net Assets
$272,580
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,339,463
89.4%
Program Services $120,526
8.0%
Investment Income $502
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $38,012
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $646,231
43.8%
Assets/Debt
Total Assets $4,283,838
Total Liabilities $4,011,258
Net Assets $272,580

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,315,918
Expenses
$1,258,457
Net Income
$57,461
Net Assets
$250,337
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,179,908
89.7%
Program Services $106,533
8.1%
Investment Income $210
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,471
1.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,796
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $13,266
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $527,876
41.9%
Assets/Debt
Total Assets $4,380,425
Total Liabilities $4,130,088
Net Assets $250,337

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,160,834
Expenses
$1,101,169
Net Income
$59,665
Net Assets
$192,876
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,056,963
91.1%
Program Services $103,447
8.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $424
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $508,782
46.2%
Assets/Debt
Total Assets $331,934
Total Liabilities $139,058
Net Assets $192,876

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,224,994
Expenses
$1,119,683
Net Income
$105,311
Net Assets
$133,211
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,106,533
90.3%
Program Services $115,619
9.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,842
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $498,969
44.6%
Assets/Debt
Total Assets $251,271
Total Liabilities $118,060
Net Assets $133,211

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,017,614
Expenses
$963,913
Net Income
$53,701
Net Assets
$27,900
Notable Sources of Revenue Percent of Total Revenue
Contributions $920,294
90.4%
Program Services $97,320
9.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $469,310
48.7%
Assets/Debt
Total Assets $86,903
Total Liabilities $59,003
Net Assets $27,900

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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