Civic Intelligence

Studios on the Park Inc.

990 • Fiscal year 2013 • EIN 26-1759872

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileN/A
PO Box 300093447

(805) 238-9800

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

87th percentile

$32,700

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

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

Asset Growth

83rd percentile

41%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$286,672

Up $84,045 (+41%) from 2012

Net Assets

Up

$266,468

Up $82,414 (+45%) from 2012

Liabilities

Up

$20,204

Up $1,631 (+8.8%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin76th percentile

Revenue

$433,256

No earlier filing loaded for comparison.

Expenses

Down

$350,842

Down $9,974 (-2.8%) from 2012

Net Income

$82,414

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $629,878Liabilities 2010: $100,485Net Assets 2010: $529,3932010Assets 2011: $190,646Liabilities 2011: $100,036Net Assets 2011: $90,6102011Assets 2012: $202,627Liabilities 2012: $18,573Net Assets 2012: $184,0542012Assets 2013: $286,672Liabilities 2013: $20,204Net Assets 2013: $266,4682013Assets 2014: $449,489Liabilities 2014: $8,157Net Assets 2014: $441,3322014Assets 2015: $539,468Liabilities 2015: $13,616Net Assets 2015: $525,8522015Assets 2016: $551,359Liabilities 2016: $15,173Net Assets 2016: $536,1862016Assets 2017: $873,115Liabilities 2017: $14,490Net Assets 2017: $858,6252017Assets 2018: $1,086,146Liabilities 2018: $12,208Net Assets 2018: $1,073,9382018Assets 2019: $1,043,722Liabilities 2019: $18,849Net Assets 2019: $1,024,8732019Assets 2020: $969,034Liabilities 2020: $45,539Net Assets 2020: $923,4952020Assets 2021: $980,270Liabilities 2021: $56,775Net Assets 2021: $923,4952021Assets 2022: $1,009,830Liabilities 2022: $86,335Net Assets 2022: $923,4952022Assets 2024: $974,022Liabilities 2024: $93,472Net Assets 2024: $880,5502024

Highlighted filing

2013

Assets$286,672
Liabilities$20,204
Net Assets$266,468
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $212,5322010Expenses 2011: $337,0962011Expenses 2012: $360,8162012Revenue 2013: $433,256Expenses 2013: $350,842Net Income 2013: $82,4142013Revenue 2014: $592,839Expenses 2014: $417,975Net Income 2014: $174,8642014Revenue 2015: $556,254Expenses 2015: $471,734Net Income 2015: $84,5202015Revenue 2016: $494,667Expenses 2016: $512,340Net Income 2016: -$17,6732016Revenue 2017: $809,155Expenses 2017: $486,716Net Income 2017: $322,4392017Revenue 2018: $714,304Expenses 2018: $498,991Net Income 2018: $215,3132018Revenue 2019: $462,545Expenses 2019: $511,610Net Income 2019: -$49,0652019Revenue 2020: $342,665Expenses 2020: $444,043Net Income 2020: -$101,3782020Revenue 2021: $442,791Expenses 2021: $459,035Net Income 2021: -$16,2442021Revenue 2022: $463,953Expenses 2022: $475,288Net Income 2022: -$11,3352022Revenue 2024: $453,126Expenses 2024: $521,653Net Income 2024: -$68,5272024

Highlighted filing

2013

Revenue$433,256
Expenses$350,842
Net Income$82,414
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$433,256
Mission and Program Overview

Mission

Studios on the park is a nonprofit organization dedicated to providing a creative, educational, and transformational experience to enhance understanding and appreciation of the visual arts. Studios on the park realizes its commitment by making the creative process available to the public. Studios engages and inspires the san luis obispo county community and its visitors with a unique open studio environment. Studios features artists working in a variety of media, educational programs for children and adults, and quality exhibitions by regional, national, and international artists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$118,965$212,283▲ $93,318
Intangible Assets$59,222$53,838▼ $5,384
Land, Buildings, and Equipment, Net$21,320$20,551▼ $769
Accounts Receivable$3,120$0▼ $3,120
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$202,627$286,672▲ $84,045
Other Assets Total-$0-
Liabilities
Other Liabilities$18,573$20,204▲ $1,631
Total Liabilities$18,573$20,204▲ $1,631
Net Assets / Fund Balance
Unrestricted Net Assets$67,103$155,869▲ $88,766
Temporarily Rstr Net Assets$116,951$110,599▼ $6,352
Total Net Assets Fund Balance$184,054$266,468▲ $82,414
Total Liabilities and Net Assets / Fund Balance$202,627$286,672▲ $84,045

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,551$26,016$46,567
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexandra IrvingClerkFT$32,700$32,700

Board Members and Trustees

NameTitle
Barbara PartridgePresident
Newlin HastingsVice President
Jim IrvingSecretary
Douglas SchultzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$981
Program Service Revenue
$410,399
Investment Income
$0
Other Revenue
$21,876
All Other Contributions
$981
Change in Net Assets
$82,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,677
Salaries, Compensation, and Employee Benefits$42,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$125,515$13,784-$139,299
Current Officers, Directors, Trustees, and Key Employees$29,430$3,270-$32,700
All Other Expenses$16,556$3,554-$20,110
Depreciation Depletion$8,215$912-$9,127
Advertising$5,169$2,417-$7,586
Other Expenses$6,180$688-$6,868
Other Salaries and Wages$5,287$587-$5,874
Insurance$3,404$344-$3,748
Payroll Taxes$3,232$359-$3,591
Travel$1,527$378-$1,905
Fees for Services Legal$367$41-$408
Total Functional Expenses$308,224$42,618$0$350,842
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Artist Deposits$10,076
Sales Tax Payable$4,724
Gift Certificates Issued$4,023
Payroll Liabilities$1,380
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
26-1759872
Phone
8052389800

Signing Officer

Name
Douglas Schultz
Title
Treasurer
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
2

Preparer

Preparer
Stephen C Hovey
Phone
8052393005
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IRS990/PYOtherRevenueAmt023986
IRS990/PYProgramServiceRevenueAmt0336856
IRS990/PYRevenuesLessExpensesAmt093444
IRS990/PYSalariesCompEmpBnftPaidAmt034899
IRS990/PYTotalExpensesAmt0360816
IRS990/PYTotalRevenueAmt0454260
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt082414
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0410400
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0145977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0358068
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021876
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023986
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011230
IRS990ScheduleA/OtherIncome170Grp/TotalAmt057092
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86250
IRS990ScheduleA/PublicSupportPY170Pct00.92500
IRS990ScheduleA/PublicSupportTotal170Amt0358068
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0145977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047069
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0358068
IRS990ScheduleA/TotalSupportAmt0415160
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020551
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026016
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt44724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ARTIST DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CERTIFICATES ISSUED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020551
IRS990ScheduleD/TotalLiabilityAmt020204
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0308224
IRS990/TotalFunctionalExpensesGrp/TotalAmt0350842
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018573
IRS990/TotalLiabilitiesEOYAmt020204
IRS990/TotalLiabilitiesGrp/BOYAmt018573
IRS990/TotalLiabilitiesGrp/EOYAmt020204
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0184054
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0266468
IRS990/TotalProgramServiceExpensesAmt0308224
IRS990/TotalProgramServiceRevenueAmt0410399
IRS990/TotalReportableCompFromOrgAmt032700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0432275
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0433256
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0202627
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0286672
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0378
IRS990/TravelGrp/ProgramServicesAmt01527
IRS990/TravelGrp/TotalAmt01905
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt067103
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0155869
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS SCHULTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10STUDIOS ON THE PARK INC
ReturnHeader/Filer/BusinessNameControlTxt0STUD
ReturnHeader/Filer/EIN0261759872
ReturnHeader/Filer/PhoneNum08052389800
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3000
ReturnHeader/Filer/USAddress/City0PASO ROBLES

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,672
Liabilities
$20,204
Net assets
$266,468
Revenue
$433,256
Expenses
$350,842
Net income
$82,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.09$0.88$0.45$0.52$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.09$0.92$0.46$0.48$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.06$0.92$0.44$0.46$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.05$0.92$0.34$0.44$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.02$1.02$0.46$0.51$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.01$1.07$0.71$0.50$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.01$0.86$0.81$0.49$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.02$0.54$0.49$0.51$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.53$0.56$0.47$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.59$0.42$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.43$0.35$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.02$0.18$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.10$0.09$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.10$0.53$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits