Civic Intelligence

School of the Arts

EIN 26-2849915 • 501(c)3 • Santa Rosa, CA

Profile

Financial support for the Santa Rosa School for the Arts

756 Humboldt StreetSanta Rosa, CA 95404

srsaco.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

25th percentile

-18%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

27th percentile

-29%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

55%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$36,620

Up $1,512 (+4.3%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$36,620

Up $1,512 (+4.3%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Down

$54,177

Down $6,441 (-11%) from 2017

Expenses

Down

$52,665

Down $8,147 (-13%) from 2017

Net Income

Up

$1,512

Up $1,706 (+879%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2014: $25,495Net Assets 2014: $25,4952014Assets 2015: $27,106Net Assets 2015: $27,1062015Assets 2016: $35,302Net Assets 2016: $35,3022016Assets 2017: $35,108Net Assets 2017: $35,1082017Assets 2018: $36,620Net Assets 2018: $36,6202018

Highlighted filing

2018

Assets$36,620
Liabilities-
Net Assets$36,620
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2014: $59,439Expenses 2014: $57,028Net Income 2014: $2,4112014Revenue 2015: $50,661Expenses 2015: $49,050Net Income 2015: $1,6112015Revenue 2016: $58,936Expenses 2016: $50,740Net Income 2016: $8,1962016Revenue 2017: $60,618Expenses 2017: $60,812Net Income 2017: -$1942017Revenue 2018: $54,177Expenses 2018: $52,665Net Income 2018: $1,5122018

Highlighted filing

2018

Revenue$54,177
Expenses$52,665
Net Income$1,512
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,620
Liabilities
-
Net assets
$36,620
Revenue
$54,177
Expenses
$52,665
Net income
$1,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$36.6$36.6$54.2$52.7$1.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.1$35.1$60.6$60.8$0.19
2016Detailed filing. Detailed filing data is available for this year.$35.3$35.3$58.9$50.7$8.20
2015Detailed filing. Detailed filing data is available for this year.$27.1$27.1$50.7$49.1$1.61
2014Detailed filing. Detailed filing data is available for this year.$25.5$25.5$59.4$57.0$2.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 28, 2018
Return Version
2017v2.2
Gross Receipts
$61,826
Mission and Program Overview

Mission

Financial support for the Santa Rosa School for the Arts

Program Services

DescriptionGrantsExpenses
Provided support for the Arts programs and classroom enrichment for 330 childrenat a dependent charter school of the Santa Rosa City School District.$52,665-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pam RothCo-Secretary-$0--
Liza CurtisCo-Secretary-$0--
Liz DePrimoCo-President-$0--
Kerri IzenCo-Treasurer-$0--
Sara SugrueVolunteer Coord-$0--
Tara RennerCo-Treasurer-$0--
Kristin HendricksVolunteer Coord-$0--
Erin MorrisCo-President-$0--
Malia BernalCo-VP-$0--
Vanessa BaileyCo-VP-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Artwalk Fundraiser$12,698$12,698$1,980$10,718
Spring Fundraiser$10,591$10,591$1,778$8,813
Total Events$23,289$23,289$6,842$16,447
Filing and Contact Details

Filer

Filer Name
School of the Arts
EIN
26-2849915
Phone
7075223170
Address
756 HUMBOLDT STREET, SANTA ROSA, CA 95404

Signing Officer

Name
Tara Renner
Title
Co-Treasurer
Signed
2018-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Virginia Anderson CPA
Address
4960 Snark Ave, Santa Rosa, CA 95409
Preparer
Virginia Anderson
Phone
7073212821
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $190”

Other Expenses.1012

“Insurance $549”

Other Expenses.1

“Special Projects $29684”

Other Expenses.2

“Academic/Student Enrichment $8081”

Other Expenses.3

“Arts Integration $4100”

Other Expenses.4

“Classroom Enrichment $3600”

Other Expenses.5

“After School Programs $2750”

Other Expenses.6

“Communication $1506”

Other Expenses.7

“Staff Dev & Appreciation $756”

Other Expenses.8

“Small Equipment $400”

Other Expenses.9

“Instrument Maintenance $379”

Raw XML Appendix208 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/USAddress/CityNm0SANTA ROSA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Vanessa Bailey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Volunteer Coord
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Volunteer Coord
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Co-VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Co-VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051995
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Financial support for the Santa Rosa School for the Arts
IRS990EZ/ProgramServiceRevenueAmt02157
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided support for the Arts programs and classroom enrichment for 330 childrenat a dependent charter school of the Santa Rosa City School District.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt052665
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt016447
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052665
IRS990EZ/TotalProgramServiceExpensesAmt052665
IRS990EZ/TotalRevenueAmt054177
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://srsaco.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031413
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0235099
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035463
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0235099
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06842
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Artwalk Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spring Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02092
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010591
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023289
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016447
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0992
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0992
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03758
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01980
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Special Projects $29684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Academic/Student Enrichment $8081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Arts Integration $4100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Classroom Enrichment $3600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6After School Programs $2750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Communication $1506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Staff Dev & Appreciation $756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Small Equipment $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Instrument Maintenance $379
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tara Renner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHOOL OF THE ARTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMUNITY ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0262849915
ReturnHeader/Filer/PhoneNum07075223170
ReturnHeader/Filer/USAddress/AddressLine1Txt0756 HUMBOLDT STREET
ReturnHeader/Filer/USAddress/CityNm0SANTA ROSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095404
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942900631
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Virginia Anderson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04960 Snark Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095409
ReturnHeader/PreparerPersonGrp/PhoneNum07073212821
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Virginia Anderson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-29T08:45:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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