Civic Intelligence

E&E Performing Arts Center

EIN 27-4787989 • 501(c)3 • Kingsburg, CA

Profile

Provide cultural arts learning and produ

1861 20th AveKingsburg, CA 93631
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

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 2014

Asset Growth

80th percentile

28%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-77%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$32,018

Up $6,953 (+28%) from 2013

Liabilities

Up

$1,162

Up $1,162 from 2013

Net Assets

Up

$30,856

Up $5,791 (+23%) from 2013

Revenue

Down

$20,349

Down $69,094 (-77%) from 2013

Expenses

Down

$14,558

Down $70,189 (-83%) from 2013

Net Income

Up

$5,791

Up $1,095 (+23%) from 2013

Trend Graphs

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $13,029Liabilities 2011: $297Net Assets 2011: $12,7322011Assets 2012: $25,572Liabilities 2012: $5,203Net Assets 2012: $20,3692012Assets 2013: $25,065Liabilities 2013: $0Net Assets 2013: $25,0652013Assets 2014: $32,018Liabilities 2014: $1,162Net Assets 2014: $30,8562014

Highlighted filing

2014

Assets$32,018
Liabilities$1,162
Net Assets$30,856

Operations Trend

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

$100K$50K$0Revenue 2011: $94,192Expenses 2011: $81,460Net Income 2011: $12,7322011Revenue 2012: $78,619Expenses 2012: $70,982Net Income 2012: $7,6372012Revenue 2013: $89,443Expenses 2013: $84,747Net Income 2013: $4,6962013Revenue 2014: $20,349Expenses 2014: $14,558Net Income 2014: $5,7912014

Highlighted filing

2014

Revenue$20,349
Expenses$14,558
Net Income$5,791

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 28, 2015
Return Version
2014v5.0
Gross Receipts
$20,349
Mission and Program Overview

Mission

Provide cultural arts learning and produ

Program Services

DescriptionGrantsExpenses
Provide cultural arts learning and opportunities to perform to both youth and adults in the community-$14,558
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Corey EngstromChief Financial OfficerPT$0--
Lissa EngstromChief Executive OfficerPT$0--
Filing and Contact Details

Filer

Filer Name
E&E Performing Arts Center
EIN
27-4787989
Address
1861 20th Ave, Kingsburg, CA 93631

Signing Officer

Name
Corey Engstrom
Title
Chief Financial
Phone
5599078471
Signed
2015-02-28
Discuss with paid preparer
Yes

Preparer

Firm
Nelson and Associates CPA
Address
1581 18th Avenue, Kingsburg, CA 93631
Preparer
Paul A Nelson
Phone
5598977585
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Music Program Grantee Traver School Street PO Box 69 City, State, Zip Traver, CA 93673Relationship None Activity Drama Program Grantee Kingsburg High School Street 1900 18th Avenue City, State, Zip Kingsburg, CA 93631Relationship None

Description of other expenses Part I line 16

Description AmountWorkers Comp 1,286Travel and meetings 955Website and Paypal 84Bank Charges 204Stipends 3,925Costumes 500Set and Props 519Marketing 395Office Supplies 725Insurance 1,505Postage 170Telephone 683Business Registration 223Other Business Expenses 54Gifts 20

Description of other assets Part II line 24

Category Beginning of Year End of YearEquipment 140 140Accounts Receivable 250 250Other Accounts Receivable 0 8,279

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts payable 0 1,162

Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Corey Engstrom
IRS990EZ/BooksInCareOfDetail/PhoneNum05599078471
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01861 20th Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kingsburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093631
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01326
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020349
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05791
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03310
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025065
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032018
IRS990EZ/GrossReceiptsAmt020349
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt023349
IRS990EZ/LandAndBuildingsGrp/EOYAmt023349
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025065
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030856
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025065
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030856
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Corey Engstrom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lissa Engstrom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chief Financial Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chief Executive Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0390
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08669
IRS990EZ/OtherExpensesTotalAmt011248
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide cultural arts learning and produ
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide cultural arts learning and opportunities to perform to both youth and adults in the community
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014558
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01162
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014558
IRS990EZ/TotalProgramServiceExpensesAmt014558
IRS990EZ/TotalRevenueAmt020349
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0184554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt077802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01525
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02255
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99150
IRS990ScheduleA/PublicSupportTotal509Amt0262356
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094062
IRS990ScheduleA/Total509Grp/TotalAmt0262356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0264614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Music Program Grantee Traver School Street PO Box 69 City, State, Zip Traver, CA 93673Relationship None Activity Drama Program Grantee Kingsburg High School Street 1900 18th Avenue City, State, Zip Kingsburg, CA 93631Relationship None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountWorkers Comp 1,286Travel and meetings 955Website and Paypal 84Bank Charges 204Stipends 3,925Costumes 500Set and Props 519Marketing 395Office Supplies 725Insurance 1,505Postage 170Telephone 683Business Registration 223Other Business Expenses 54Gifts 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEquipment 140 140Accounts Receivable 250 250Other Accounts Receivable 0 8,279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts payable 0 1,162
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Corey Engstrom
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Financial
ReturnHeader/BusinessOfficerGrp/PhoneNum05599078471
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0E&E Performing Arts Center
ReturnHeader/Filer/BusinessNameControlTxt0E&EP
ReturnHeader/Filer/EIN0274787989
ReturnHeader/Filer/USAddress/AddressLine1Txt01861 20th Ave
ReturnHeader/Filer/USAddress/CityNm0Kingsburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093631
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201930283
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nelson and Associates CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01581 18th Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kingsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093631
ReturnHeader/PreparerPersonGrp/PhoneNum05598977585
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul A Nelson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-13T10:16:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.