Civic Intelligence

Ecoarts of Lake County

990 • Fiscal year 2020 • EIN 20-2027708

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.MIDDLETOWNARTCENTER.ORG
PO Box 1616Middletown, CA 95461

(707) 295-6663

Siviq Scores

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

Liabilities / Assets

86th percentile

0.41x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

36th percentile

-2.9%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$14,013

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

15%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$17,223

Down $24,974 (-59%) from 2019

Net Assets

Down

$10,089

Down $32,108 (-76%) from 2019

Liabilities

Up

$7,134

Up $6,966 (+4146%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin36th percentile

Revenue

Up

$125,385

Up $16,825 (+15%) from 2019

Expenses

Up

$128,963

Up $44,849 (+53%) from 2019

Net Income

Down

-$3,578

Down $28,024 (-115%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$80K$60K$40K$20K$0Assets 2016: $18,077Liabilities 2016: $02016Assets 2017: $12,651Liabilities 2017: $02017Assets 2018: $17,751Net Assets 2018: $17,7512018Assets 2019: $42,197Liabilities 2019: $168Net Assets 2019: $42,1972019Assets 2020: $17,223Liabilities 2020: $7,134Net Assets 2020: $10,0892020Assets 2021: $21,625Liabilities 2021: $15,598Net Assets 2021: $6,0272021Assets 2022: $33,853Liabilities 2022: $20,516Net Assets 2022: $13,3372022Assets 2023: $65,650Liabilities 2023: $16,616Net Assets 2023: $49,0342023Assets 2024: $62,362Liabilities 2024: $106Net Assets 2024: $62,2562024

Highlighted filing

2020

Assets$17,223
Liabilities$7,134
Net Assets$10,089
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $85,028Expenses 2016: $69,995Net Income 2016: $15,0332016Revenue 2017: $36,624Expenses 2017: $25,763Net Income 2017: $10,8612017Revenue 2018: $99,783Expenses 2018: $96,122Net Income 2018: $3,6612018Revenue 2019: $108,560Expenses 2019: $84,114Net Income 2019: $24,4462019Revenue 2020: $125,385Expenses 2020: $128,963Net Income 2020: -$3,5782020Revenue 2021: $172,698Expenses 2021: $176,117Net Income 2021: -$3,4192021Revenue 2022: $192,032Expenses 2022: $184,722Net Income 2022: $7,3102022Revenue 2023: $254,901Expenses 2023: $238,703Net Income 2023: $16,1982023Revenue 2024: $435,329Expenses 2024: $422,107Net Income 2024: $13,2222024

Highlighted filing

2020

Revenue$125,385
Expenses$128,963
Net Income-$3,578
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$128,136
Mission and Program Overview

Mission

Art classes for the benefit of the community for children grades k-12,including after school,home school,summer campand classes for parents and kids together. Art sales give local artistexhibit space and pr.

Arts classes and arts-centered activities for the benefit of the community. Including classes for adults and after school, homeschool and summer camp for children k-12. Arts sales give local artists exhibit space and promotion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,753$16,826▲ $4,073
Inventories for Sale or Use$10,036--
Accounts Receivable-$397-
Total Assets$22,789$17,223▼ $5,566
Liabilities
Accounts Payable and Accrued Expenses$168$7,134▲ $6,966
Total Liabilities$168$7,134▲ $6,966
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,621$10,089▼ $12,532
Total Net Assets Fund Balance$22,621$10,089▼ $12,532
Total Liabilities and Net Assets / Fund Balance$22,789$17,223▼ $5,566
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa KaplanExecutive DiFT$14,013$14,013

Board Members and Trustees

NameTitle
Amanda MartinPresident
River BlackSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$70,121
Program Service Revenue
$38,591
Investment Income
$0
Other Revenue
$16,673
All Other Contributions
$34,689
Change in Net Assets
$-3,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,993
Salaries, Compensation, and Employee Benefits$62,225
Total Fundraising Expense$13,769
Professional Fundraising Fees$745
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,319$11,440$11,440$57,199
Occupancy-$28,844-$28,844
Fees for Services Other$15,590--$15,590
Payroll Taxes$3,016$1,005$1,005$5,026
Fees for Services Accounting-$4,207-$4,207
All Other Expenses$1,265$762$579$2,606
Advertising$1,905--$1,905
Other Expenses$1,472--$1,472
Insurance$1,171--$1,171
Office Expenses$685$203-$888
Fees for Services Professional Fundraising--$745$745
Fees for Services Management$350--$350
Information Technology-$288-$288
Total Functional Expenses$68,445$46,749$13,769$128,963
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$745
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ecoarts of Lake County
EIN
20-2027708
Phone
7072956663
Address
PO BOX 1616, MIDDLETOWN, CA 95461
Doing Business As
Middletown Art Center

Signing Officer

Name
Lisa Kaplan
Title
Executive Director
Phone
7072956663
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Kaplan
Formed
2015
Voting Board Members
7
Independent Board Members
6
Employees
16
Volunteers
35

Preparer

Firm
Christopher Detzer
Address
360 GRAND AVE 414, OAKLAND, CA 94610-4840
Preparer
Christopher Detzer
Phone
5107359919
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Arts classes and arts-centered activities for the benefit of the community. Including classes for adults and after school, homeschool and summer camp for children k-12. Arts sales give local artists exhibit space and promotion.”

Form 990, Part IX, Line 11G

“Artistic contract fees 7,721 0 0 model fees 972 0 0 aarp support staff 6,552 0 0 event assistance 345 0 0 total 15,590 0 0”

Form 990, Part XI, Line 9

“Prior year adjustment -8,954”

Raw XML Appendix367 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARTS CLASSES AND ARTS-CENTERED ACTIVITIES FOR THE BENEFIT OF THE COMMUNITY. INCLUDING CLASSES FOR ADULTS AND AFTER SCHOOL, HOMESCHOOL AND SUMMER CAMP FOR CHILDREN K-12. ARTS SALES GIVE LOCAL ARTISTS EXHIBIT SPACE AND PROMOTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARTISTIC CONTRACT FEES 7,721 0 0 MODEL FEES 972 0 0 AARP SUPPORT STAFF 6,552 0 0 EVENT ASSISTANCE 345 0 0 TOTAL 15,590 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR YEAR ADJUSTMENT -8,954
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt022789
IRS990/TotalAssetsEOYAmt017223
IRS990/TotalAssetsGrp/BOYAmt022789
IRS990/TotalAssetsGrp/EOYAmt017223
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt070121
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013769
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046749
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068445
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128963
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0168
IRS990/TotalLiabilitiesEOYAmt07134
IRS990/TotalLiabilitiesGrp/BOYAmt0168
IRS990/TotalLiabilitiesGrp/EOYAmt07134
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022621
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010089
IRS990/TotalProgramServiceExpensesAmt068445
IRS990/TotalProgramServiceRevenueAmt038591
IRS990/TotalReportableCompFromOrgAmt014013
IRS990/TotalRevenueGrp/ExclusionAmt018498
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036766
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0125385
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022789
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017223
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019535 MOON RIDGE RD
IRS990/USAddress/CityNm0HIDDEN VALLEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095467
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MIDDLETOWNARTCENTER.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA KAPLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07072956663
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ECOARTS OF LAKE COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0ECOA
ReturnHeader/Filer/EIN0202027708
ReturnHeader/Filer/PhoneNum07072956663
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1616
ReturnHeader/Filer/USAddress/CityNm0MIDDLETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095461
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454094108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTOPHER DETZER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0360 GRAND AVE 414
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0946104840
ReturnHeader/PreparerPersonGrp/PhoneNum05107359919
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER DETZER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-12T18:36:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KAPLAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,223
Liabilities
$7,134
Net assets
$10,089
Revenue
$125,385
Expenses
$128,963
Net income
-$3,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$4.35$4.22$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.17$0.49$2.55$2.39$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.21$0.13$1.92$1.85$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.16$0.06$1.73$1.76$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.10$1.25$1.29$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$1.09$0.84$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18$1.00$0.96$0.04
2017Summary only. Only limited summary data is available for this year.$0.13$0.00$0.37$0.26$0.11
2016Summary only. Only limited summary data is available for this year.$0.18$0.00$0.85$0.70$0.15