Civic Intelligence

Coastal Performing Arts Foundation

990EZ • Fiscal year 2021 • EIN 27-3505139

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 13, 2022

PO Box 2425Pismo Beach, CA 93448

(661) 304-7734

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

67th percentile

22%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

36th percentile

-2.0%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-39%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$14,980

Down $303 (-2.0%) from 2020

Net Assets

Up

$14,480

Up $7,797 (+117%) from 2020

Liabilities

Down

$500

Down $8,100 (-94%) from 2020

Revenue

Down

$35,287

Down $22,956 (-39%) from 2020

Expenses

Down

$27,490

Down $32,706 (-54%) from 2020

Net Income

Up

$7,797

Up $9,750 (+499%) from 2020

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2014: $25,635Liabilities 2014: $2,292Net Assets 2014: $23,3432014Assets 2015: $53,992Liabilities 2015: $5,900Net Assets 2015: $48,0922015Assets 2016: $68,392Liabilities 2016: $6,775Net Assets 2016: $61,6172016Assets 2017: $46,830Liabilities 2017: $2,650Net Assets 2017: $44,1802017Assets 2019: $17,910Liabilities 2019: $9,274Net Assets 2019: $8,6362019Assets 2020: $15,283Liabilities 2020: $8,600Net Assets 2020: $6,6832020Assets 2021: $14,980Liabilities 2021: $500Net Assets 2021: $14,4802021Assets 2024: $40,953Net Assets 2024: $40,9532024

Highlighted filing

2021

Assets$14,980
Liabilities$500
Net Assets$14,480

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $105,581Expenses 2014: $95,235Net Income 2014: $10,3462014Revenue 2015: $163,295Expenses 2015: $138,546Net Income 2015: $24,7492015Revenue 2016: $191,076Expenses 2016: $177,551Net Income 2016: $13,5252016Revenue 2017: $190,865Expenses 2017: $208,302Net Income 2017: -$17,4372017Revenue 2019: $157,380Expenses 2019: $189,996Net Income 2019: -$32,6162019Revenue 2020: $58,243Expenses 2020: $60,196Net Income 2020: -$1,9532020Revenue 2021: $35,287Expenses 2021: $27,490Net Income 2021: $7,7972021Revenue 2024: $85,953Expenses 2024: $86,646Net Income 2024: -$6932024

Highlighted filing

2021

Revenue$35,287
Expenses$27,490
Net Income$7,797
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 13, 2022
Return Version
2020v4.0
Gross Receipts
$42,587
Mission and Program Overview

Mission

Coastal performing arts foundation is dedicated to providing the support needed to create exceptional theatre experiences for members of the coastal chamber youth ballet, coastal youth theater and beyond boundaries that educate, challenge and inspire. Through these three organizations, cpaf provides opportunities for young artists to develop their creative potential, giving them the chance to express themselves through the preforming arts, fostering confidence, empathy, responsibility, and the capacity to imagine and create.

Coastal performing arts foundation's vision is to provide high qulaity theatrical experiences and outreach programs in the performing arts for the youth of san luis obispo county, supported by a strongly funded and well-staffed organization. We passionately believe that when young people have opportunities to grow and flourish by participating in exceptional training and professional quality performing arts productions, they are becoming not only the next generation of artists and arts appreciators, but the next generation of engaged citizens: emplowered to commit, focus, communicate, and energetically participate in a collaborative process.

Program Services

DescriptionGrantsExpenses
THE COASTAL PERFORMING ARTS FOUNDATION SPONSORS PERFORMANCES BY THE COASTAL CHAMBER YOUTH BALLET, COASTAL YOUTH THEATRE AND BEYOND BOUNDARIES THAT ARE ATTENDED BY THE GENERAL PUBLIC WITHIN THE SAN LUIS OBISPO COUNTY AREA. THROUGH THESE THREE ORGANIZATIONS, CPAF PROVIDES OPPORTUNITIES FOR YOUNG ARTISTS TO DEVELOP THEIR CREATIVE POTENTIAL, GIVING THEM THE CHANCE TO EXPRESS THEMSELVES THROUGH THE PERFORMING ARTS, FOSTERING CONFIDENCE, COMMITMENT, DEDICATION, PERSEVERANCE, COMPASSION, A SENSE OF COMMUNITY, AND THE CAPACITY TO IMAGINE AND CREATE.$10,651-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRONWYN KEITHVice President-$0--
JAVIER MONGETreasurer-$0--
RENEE VAN NIELPresident-$0--
SALLY DEVERAUXSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Coastal Performing Arts Foundation
EIN
27-3505139
Phone
6613047734
Address
PO BOX 2425, PISMO BEACH, CA 93448

Signing Officer

Name
Sally Deveraux
Title
Secretary
Signed
2022-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Kizanis & Liscombe Eas Incorporated
Address
1108 E GRAND AVENUE, ARROYO GRANDE, CA 93420
Preparer
Lisa Kizanis
Phone
8054812280
Supplemental Narrative

Additional Explanations

Other Revenue.1

MISC INCOME $1503

Other Expenses.1001

Advertising and Promotion $1953

Other Expenses.1002

Office Expenses $525

Other Expenses.1003

Information Technology $4578

Other Expenses.1008

Interest $244

Other Expenses.1009

Depreciation $857

Other Expenses.1012

Insurance $2134

Other Expenses.1

Bank & credit card expenses $647

Other Expenses.2

LICENSES & PERMITS $242

Other Expenses.4

SUPPLIES $101

Other Assets.1003

Machinery and Equipment - Beginning $6765 Machinery and Equipment - Ending $1358

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $250 Prepaid Expenses and Deferred Charges - Ending $250

Total Liabilities.1

- Beginning $0 - Ending $0

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