Civic Intelligence

Tehachapi Performing Arts Center Foundation

990EZ • Fiscal year 2017 • EIN 04-3767005

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization ProfileN/A
785 Tucker Rd PMB 400Tehachapi, CA 93561

(661) 823-8249

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

100th percentile

170%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$102,852

Down $106,453 (-51%) from 2013

Net Assets

Down

$102,852

Down $56,943 (-36%) from 2013

Liabilities

Down

$0

Down $49,510 (-100%) from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$14,912

Down $81,922 (-122%) from 2013

Expenses

Down

$10,440

Down $10,246 (-50%) from 2013

Net Income

Down

-$25,352

Down $71,676 (-155%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2011: $126,641Liabilities 2011: $55Net Assets 2011: $126,5862011Assets 2013: $209,305Liabilities 2013: $49,510Net Assets 2013: $159,7952013Assets 2017: $102,852Liabilities 2017: $0Net Assets 2017: $102,8522017

Highlighted filing

2017

Assets$102,852
Liabilities$0
Net Assets$102,852
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $98,497Expenses 2011: $45,990Net Income 2011: $52,5072011Revenue 2013: $67,010Expenses 2013: $20,686Net Income 2013: $46,3242013Revenue 2017: -$14,912Expenses 2017: $10,440Net Income 2017: -$25,3522017

Highlighted filing

2017

Revenue-$14,912
Expenses$10,440
Net Income-$25,352
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$150,046
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
Build a performing arts center$9,391-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betty J MitchellPresident-$0--
Celeste HawksleySecretary-$0--
Gayel Anne PitchfordTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Tehachapi Performing Arts
EIN
04-3767005
Phone
6618238249
Address
785 Tucker Rd PMB 400, Tehachapi, CA 93561

Signing Officer

Name
Gayel Anne Pitchford
Title
Treasurer
Signed
2018-05-08
Discuss with paid preparer
Yes

Preparer

Firm
The Balancing Act
Address
911 Mulberry St, Tehachapi, CA 93561
Preparer
Sherry L Neis EA
Phone
6618238104
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1”

Other Expenses.1009

“Depreciation $172”

Other Expenses.1

“Donations $300”

Other Expenses.2

“Property Taxes $33”

Total Liabilities.1

“N/P - Beginning $43861 N/P - Ending $0”

Raw XML Appendix147 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Sherry Neis
IRS990EZ/BooksInCareOfDetail/PhoneNum06618238104
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020241 W Valley Blvd Ste A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tehachapi
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093561
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02649
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097152
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0164958
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25352
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0165
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0172065
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0102852
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-14958
IRS990EZ/GrossReceiptsAmt0150046
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0169416
IRS990EZ/LandAndBuildingsGrp/EOYAmt05700
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0128204
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0102852
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0128204
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0102852
IRS990EZ/OccupancyRentUtltsAndMaintAmt09769
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Betty J Mitchell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Celeste Hawksley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gayel Anne Pitchford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0506
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Build a performing arts center
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09391
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt0150000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt043861
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010440
IRS990EZ/TotalProgramServiceExpensesAmt09391
IRS990EZ/TotalRevenueAmt0-14912
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01833
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01879
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01340
IRS990ScheduleA/Total509Grp/TotalAmt01879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01340
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Donations $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Property Taxes $33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4N/P - Beginning $43861 N/P - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gayel Anne Pitchford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tehachapi Performing Arts
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Center Foundation
ReturnHeader/Filer/BusinessNameControlTxt0TEHA
ReturnHeader/Filer/EIN0043767005
ReturnHeader/Filer/PhoneNum06618238249
ReturnHeader/Filer/USAddress/AddressLine1Txt0785 Tucker Rd PMB 400
ReturnHeader/Filer/USAddress/CityNm0Tehachapi
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093561
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770362691
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Balancing Act
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0911 Mulberry St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tehachapi
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093561
ReturnHeader/PreparerPersonGrp/PhoneNum06618238104
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherry L Neis EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-08T10:01:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,852
Liabilities
$0
Net assets
$102,852
Revenue
-$14,912
Expenses
$10,440
Net income
-$25,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.15$0.10$0.25
2013Detailed filing. Detailed filing data is available for this year.$2.09$0.50$1.60$0.67$0.21$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.98$0.46$0.53