Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990EZ • Fiscal year 2011 • EIN 04-3767005
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
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.
Assets
$126,641
No earlier filing loaded for comparison.
Net Assets
$126,586
No earlier filing loaded for comparison.
Liabilities
$55
No earlier filing loaded for comparison.
Revenue
$98,497
No earlier filing loaded for comparison.
Expenses
$45,990
No earlier filing loaded for comparison.
Net Income
$52,507
No earlier filing loaded for comparison.
The vision is to build a performing arts center to showcase the multitude of talents found in our arts community and to preserve and present the rich heritage of the greater Tehachapi community.In addition to the performing arts, the center will house a museum of local interests.
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 44258 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 84497 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 97924 |
| IRS990EZ/CostOfGoodsSold | 0 | 1773 |
| 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 | 52507 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 35077 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 571 |
| IRS990EZ/GrossReceipts | 0 | 100270 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/GrossSalesOfInventory | 0 | 2344 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 2 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 14650 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 41273 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 74079 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 74079 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 126586 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 126586 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 6164 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 20241 W Valley Blvd Ste A |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 605 Snyder Ave |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 785 Tucker Rd Ste G PMB 400 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | Tehachapi |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | Tehachapi |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | Tehachapi |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 93561 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 93561 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 93561 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Sherry L Neis |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Phyllis Belcher |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Betty J Mitchell |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 17782 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 871 |
| IRS990EZ/OtherExpensesTotal | 0 | 4548 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | The vision is to build a performing arts center to showcase the multitude of talents found in our arts community and to preserve and present the rich heritage of the greater Tehachapi community.In addition to the performing arts, the center will house a museum of local interests. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 201 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Entered escrow on land suitable for the purpose of building the performings arts center and museum. This included permits, architecture and engineering studies to determine feasibility of the land for the project |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 2384 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 2611 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 55 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 20241 W Valley Blvd Ste A |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Tehachapi |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 93561 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Sherry Neis |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6618238104 |
| IRS990EZ/TotalAssets/BOY | 0 | 76690 |
| IRS990EZ/TotalAssets/EOY | 0 | 126641 |
| IRS990EZ/TotalExpenses | 0 | 45990 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 2384 |
| IRS990EZ/TotalRevenue | 0 | 98497 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | tehachapiperformingarts.org |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 97924 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 11642 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 8306 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 19990 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 137862 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 241 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1447 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1694 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2344 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1866 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2112 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 913 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 7235 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 241 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1447 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1694 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01150 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98850 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 145097 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 100268 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 13508 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 10418 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 20903 |
| IRS990ScheduleA/Total509/Total | 0 | 145097 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 100270 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 13512 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 10659 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 22350 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 146791 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Rounding - Beginning $1 Rounding - Ending $2 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Accounts Payable and Accrued Expenses - Beginning $2610 Accounts Payable and Accrued Expenses - Ending $53 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Prepaid Expenses and Deferred Charges - Beginning $5500 Prepaid Expenses and Deferred Charges - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Pledges and Grants Receivable - Beginning $11000 Pledges and Grants Receivable - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Furniture and Fixtures - Beginning $1282 Furniture and Fixtures - Ending $871 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Property Taxes $126 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Insurance $1600 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Depreciation $1594 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Information Technology $600 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Office Expenses $438 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Advertising and Promotion $190 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 26.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 24.1011 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part II, Line 24.1006 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part II, Line 24.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Total Liabilities.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Assets.1011 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Assets.1006 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Assets.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.1001 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 043767005 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Tehachapi Performing Arts |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | Center Foundation |
| ReturnHeader/Filer/NameControl | 0 | TEHA |
| ReturnHeader/Filer/Phone | 0 | 6618238682 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 785 Tucker Rd PMB 399 |
| ReturnHeader/Filer/USAddress/City | 0 | Tehachapi |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 93561 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-03-01 |
| ReturnHeader/Officer/Name | 0 | BJ Mitchell |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | THE BALANCING ACT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 20241 W VALLEY BLVD STE A |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | TEHACHAPI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 935618746 |
| ReturnHeader/Preparer/Name | 0 | Sherry L Neis |
| ReturnHeader/Preparer/Phone | 0 | 6618238104 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-03-01T08:23:46-08:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.