Civic Intelligence

E&E Performing Arts Center

990EZ • Fiscal year 2011 • EIN 27-4787989

Jan 01, 2011 to Dec 31, 2011 • Filed on May 09, 2012

Organization Profile
1440 Draper Street93631
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets64th percentile

Assets

$13,029

No earlier filing loaded for comparison.

Net Assets

$12,732

No earlier filing loaded for comparison.

Liabilities

$297

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin71st percentile

Revenue

$94,192

No earlier filing loaded for comparison.

Expenses

$81,460

No earlier filing loaded for comparison.

Net Income

$12,732

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$13,029
Liabilities$297
Net Assets$12,732
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$94,192
Expenses$81,460
Net Income$12,732
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide cultural arts learning and produ

Filing and Contact Details

Filer

EIN
27-4787989
Raw XML Appendix140 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY03526
IRS990EZ/ContributionsGiftsGrantsEtc068213
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012732
IRS990EZ/FeesAndOthPymtToIndContractors025878
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts094192
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitialReturn0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY012732
IRS990EZ/NetAssetsOrFundBalancesEOY012732
IRS990EZ/OccupancyRentUtilitiesAndMaint029130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101440 Draper Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111440 Draper Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Kingsburg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Kingsburg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode093631
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode193631
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Corey Engstrom
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Lissa Engstrom
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chief Financial
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Chief Executive
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY09503
IRS990EZ/OtherExpensesTotal021185
IRS990EZ/OtherRevenueTotal0130
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide cultural arts learning and produ
IRS990EZ/PrintingPublicationsPostage05267
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide cultural arts learning and opportunities to perform to both youth and adults in the community
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations068213
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses081460
IRS990EZ/ProgramServiceRevenue025849
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY0297
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101440 Draper Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Kingsburg
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093631
IRS990EZ/TheBooksAreInCareOf/NamePerson0Corey Engstrom
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05598977585
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY013029
IRS990EZ/TotalExpenses081460
IRS990EZ/TotalProgramServiceExpenses081460
IRS990EZ/TotalRevenue094192
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear068213
IRS990ScheduleA/GiftsGrantsContribReceived509/Total068213
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear025849
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total025849
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0130
IRS990ScheduleA/OtherIncome509/Total0130
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509094062
IRS990ScheduleA/Total509/CurrentTaxYear094062
IRS990ScheduleA/Total509/Total094062
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear094192
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total094192
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Rental Income 130
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Auto Expense 50 License Expense 65 Gifts 112 Bank Charges 145 Dues and Subscriptions 177 Meals 368 Commissions and Fees 1538 Training 984 Maintenance 1136 Insurance 2091 Meals for Patrons 2285 Royalties 2513 Supplies 4417 Production and prop costs 5304
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year Equipment 0 9503
IRS990ScheduleO/GeneralExplanation/Explanation3Beginning Category of Year End of Year Accounts Payable 0 297
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0274787989
ReturnHeader/Filer/Name/BusinessNameLine10E&E Performing Arts Center
ReturnHeader/Filer/NameControl0E&EP
ReturnHeader/Filer/USAddress/AddressLine101440 Draper Street
ReturnHeader/Filer/USAddress/City0Kingsburg
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093631
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-09
ReturnHeader/Officer/Name0Corey Engstrom
ReturnHeader/Officer/Title0Chief Financial
ReturnHeader/Preparer/DatePrepared02012-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Nelson and Associates CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101581 18th Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Kingsburg
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093631
ReturnHeader/Preparer/Name0Paul A Nelson
ReturnHeader/Preparer/Phone05598977585
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T14:56:15-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,029
Liabilities
$297
Net assets
$12,732
Revenue
$94,192
Expenses
$81,460
Net income
$12,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$32.0$1.16$30.9$20.3$14.6$5.79
2013Detailed filing. Detailed filing data is available for this year.$25.1$0.00$25.1$89.4$84.7$4.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$5.20$20.4$78.6$71.0$7.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.30$12.7$94.2$81.5$12.7