Empresa Performing Arts Foundation

990EZ • Fiscal year 2013 • EIN 04-3704983

Aug 01, 2012 to Jul 31, 2013 • Filed on Oct 15, 2013

Organization Profile www.empresaelementary.org

4850 Avenida EmpresaOceanside, CA 92056

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

11%

Higher net margin than 67% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

2.4%

Faster asset growth than 51% of similar nonprofits.

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

36%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

$107,768

Up $2,527 (+2.4%) from 2012

Net Assets

$107,768

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin67th percentile

Revenue

$21,998

Up $5,863 (+36%) from 2012

Expenses

$19,471

Up $9,266 (+91%) from 2012

Net Income

Down

$2,527

Down $3,403 (-57%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$107,768

Liabilities$0

Net Assets$107,768

Open 2013 Filing

Operations Trend

Revenue Growth81st percentile

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

Highlighted filing

2013

Revenue$21,998

Expenses$19,471

Net Income$2,527

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2012 to Jul 31, 2013
Signed: Oct 15, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Fund performing/visual art curriculum

Filing and Contact Details

Filer

EIN: 04-3704983

Raw XML Appendix157 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/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	2527
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	104438
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IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GrantsAndSimilarAmountsPaid	0	15000
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IRS990EZ/InvestmentIncome	0	294
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IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	105241
IRS990EZ/NetAssetsOrFundBalancesBOY	0	105241
IRS990EZ/NetAssetsOrFundBalances/EOY	0	107768
IRS990EZ/NetAssetsOrFundBalancesEOY	0	107768
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	ANNE SHELTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	MARIA AARHUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	LINDA HARTMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	ROBIN HEDRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	EXEC VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	3899
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	FUND PERFORMING/VISUAL ART CURRICULUM
IRS990EZ/PrintingPublicationsPostage	0	572
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	GRANTS TO FACULTY OR OTHER STAFF FOR PERFORMING/VISUAL ART CURRICULUM COSTS SUCH AS FIELD TRIPS TO PLAYS, EDUCATIONAL AND PERFORMING MUSIC CDS/EQUIPMENT, PLAY COSTUMES AND ART CURRICULUM
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	15000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	15000
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	87446
IRS990EZ/SpecialEventsNetIncomeLoss	0	16992
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1535 AVENIDA OCEANO
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	OCEANSIDE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	92056
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	LINDA HARTMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7607178352
IRS990EZ/TotalAssets/BOY	0	105241
IRS990EZ/TotalAssets/EOY	0	107768
IRS990EZ/TotalExpenses	0	19471
IRS990EZ/TotalProgramServiceExpenses	0	15000
IRS990EZ/TotalRevenue	0	21998
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	www.empresaelementary.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	1500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	1545
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	1232
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	4877
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	322
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	322
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	90000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	93160
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	103113
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	25508
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	33923
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	345704
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	322
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	322
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00090
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99890
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00110
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99910
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	350581
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	91500
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	94705
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	104345
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	25608
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	34423
IRS990ScheduleA/Total509/Total	0	350581
IRS990ScheduleA/TotalSupportTotal/Total	0	350903
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	22331
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	21366
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	21579
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	42945
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	21366
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	21579
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	42945
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	AUCTION/FESTIVAL
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	SCRIP
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	20614
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	2412
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	19919
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	22331
IRS990ScheduleO/GeneralExplanation/Explanation	0	MUSIC TEACHER SALARY GRANT VISTA UNIFIES SCHOOL DIST. NONE 15000.
IRS990ScheduleO/GeneralExplanation/Explanation	1	INSURANCE 320. BANK CHARGES 695. ART GRANTS 2784. PROFESSIONAL FEES 100.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	043704983
ReturnHeader/Filer/Name/BusinessNameLine1	0	EMPRESA PERFORMING ARTS FOUNDATION
ReturnHeader/Filer/NameControl	0	EMPR
ReturnHeader/Filer/Phone	0	7606302765
ReturnHeader/Filer/USAddress/AddressLine1	0	4850 AVENIDA EMPRESA
ReturnHeader/Filer/USAddress/City	0	OCEANSIDE
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	92056
ReturnHeader/Officer/DateSigned	0	2013-10-15
ReturnHeader/Officer/Name	0	ANNE SHELTON
ReturnHeader/Officer/Phone	0	7606302765
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-12-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MCKINLEY BUSINESS SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	913 CYPRESS DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	VISTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	920847043
ReturnHeader/Preparer/Name	0	JEAN L MCKINLEY
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-08-01
ReturnHeader/TaxPeriodEndDate	0	2013-07-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-12-24T12:18:39-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $107,768
Liabilities: $0
Net assets: $107,768
Revenue: $21,998
Expenses: $19,471
Net income: $2,527

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.56	$0.00	$1.56	$2.18	$1.93	$0.24
2024Detailed filing. Detailed filing data is available for this year.	$1.31	$0.00	$1.31	$1.78	$1.64	$0.14
2023Detailed filing. Detailed filing data is available for this year.	$1.17	$0.00	$1.17	$1.58	$1.14	$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.74	$0.00	$0.74	$0.95	$0.73	$0.22
2021Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.02	$0.71	$0.74	$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.00	$0.00	$0.27	$0.63	$0.90	$0.27
2019Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.10	$0.56	$0.66	$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.00	$0.10	$0.10	$0.44	$0.54	$0.10
2017Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.80	$0.08	$0.00	$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.88	$0.00	$0.88	$1.22	$1.35	$0.12
2015Detailed filing. Detailed filing data is available for this year.	$1.00	$0.00	$1.00	$0.07	$0.00	$0.07
2014Detailed filing. Detailed filing data is available for this year.	$0.93	$0.00	$0.93	$0.56	$0.71	$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.08	$0.00	$1.08	$0.22	$0.19	$0.03
2012Summary only. Only limited summary data is available for this year.	$1.05	$0.00		$0.16	$0.10	$0.06