Castro Valley Dramatic Arts Acedemy

990EZ • Fiscal year 2013 • EIN 30-0645979

Jan 01, 2013 to Dec 31, 2013 • Filed on May 10, 2014

Organization Profile N/A

5501 Jasmine Court94546

(925) 216-8344

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

-3.1%

Higher net margin than 34% of similar nonprofits.

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

$7,400

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

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

-54%

Faster asset growth than 7% of similar nonprofits.

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

18%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$1,808

Down $2,086 (-54%) from 2012

Net Assets

Down

$1,808

Down $2,086 (-54%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin34th percentile

Revenue

$66,272

Up $9,886 (+18%) from 2012

Expenses

$68,358

Up $9,652 (+16%) from 2012

Net Income

-$2,086

Up $234 (+10%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

Highlighted filing

2013

Assets$1,808

Liabilities$0

Net Assets$1,808

Open 2013 Filing

Operations Trend

Revenue Growth70th percentile

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

Highlighted filing

2013

Revenue$66,272

Expenses$68,358

Net Income-$2,086

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 10, 2014
Return Version: 2013v3.1
Gross Receipts: $66,665

Mission and Program Overview

Mission

Teach children the Art of Acting

Program Services

Description	Grants	Expenses
The purpose is to educate and teach children about acting and the performing arts while putting on productions for the public	-	-
The orgainizations police is that no child is turned down because of the ability to pay	-	-

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Michael Lushington	President	PT	$7,400	-	$7,400
Christopher Hixon	Treasurer	PT	$6,560	-	$6,560

Filing and Contact Details

Filer

EIN: 30-0645979

Signing Officer

Name: Michael G Lushington
Title: President
Phone: 9252168344
Signed: 2014-05-10
Discuss with paid preparer: No

Preparer

Preparer: VikkieLea Choroski
Phone: 6509957649

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountProps, Sets and Costumes 1,402Processing Fees 300Insurance 460Royalties 450Meals & Entertainment 50 Percent 538Misc 210Accounting and Payroll Services 2,403Payroll Taxes 4,191Office Supplies 354”

Raw XML Appendix121 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Michael Lushington
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9252168344
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	5501 Jasmine Court
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Castro Valley
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	94546
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	3894
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	1808
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	4634
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-2086
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	3894
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	1808
IRS990EZ/GrossReceiptsAmt	0	66665
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	3894
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	1808
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	3894
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	1808
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	23501
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	7400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	6560
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Michael Lushington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Christopher Hixon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Treasurer
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	10308
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Teach children the Art of Acting
IRS990EZ/PrintingPublicationsPostageAmt	0	4864
IRS990EZ/ProgramServiceRevenueAmt	0	62031
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	The purpose is to educate and teach children about acting and the performing arts while putting on productions for the public
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	The orgainizations police is that no child is turned down because of the ability to pay
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	29685
IRS990EZ/SchoolOperatingInd	0	true
IRS990EZ/SpecialEventsDirectExpensesAmt	0	393
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	-393
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	CA
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	68358
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	66272
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/SchoolInd	0	X
IRS990ScheduleE/ComplianceWithRevProc7550Ind	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd	0	false
IRS990ScheduleE/DiscriminateRaceAthltProgInd	0	false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd	0	false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd	0	false
IRS990ScheduleE/DiscriminateRaceOtherActyInd	0	false
IRS990ScheduleE/DiscriminateRaceSchsInd	0	false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd	0	false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd	0	false
IRS990ScheduleE/MaintainCpyOfAllSolInd	0	true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd	0	true
IRS990ScheduleE/MaintainRacialCompRecsInd	0	true
IRS990ScheduleE/MaintainScholarshipsRecsInd	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd	0	false
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd	0	false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd	0	true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountProps, Sets and Costumes 1,402Processing Fees 300Insurance 460Royalties 450Meals & Entertainment 50 Percent 538Misc 210Accounting and Payroll Services 2,403Payroll Taxes 4,191Office Supplies 354
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Michael G Lushington
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9252168344
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Castro Valley Dramatic Arts Acedemy
ReturnHeader/Filer/BusinessNameControlTxt	0	CAST
ReturnHeader/Filer/EIN	0	300645979
ReturnHeader/Filer/USAddress/AddressLine1	0	5501 Jasmine Court
ReturnHeader/Filer/USAddress/City	0	Castro Valley
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	94546
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	452423375
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Liberty Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	1060 El Camino Real Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Redwood City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	940631645
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6509957649
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	VikkieLea Choroski
ReturnHeader/ReturnTs	0	2014-05-10T15:35:47-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $1,808
Liabilities: $0
Net assets: $1,808
Revenue: $66,272
Expenses: $68,358
Net income: -$2,086

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2021Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$1.59	$10.4	$7.02	$3.33
2020Detailed filing. Detailed filing data is available for this year.	$3.79	$8.72	$4.93	$51.7	$49.2	$2.42
2019Detailed filing. Detailed filing data is available for this year.	$3.38	$9.38	$6.00	$62.9	$70.1	$7.26
2016Detailed filing. Detailed filing data is available for this year.	$4.67	$0.00	$4.67	$67.3	$63.3	$4.07
2015Detailed filing. Detailed filing data is available for this year.	$0.67	$0.00	$0.67	$47.0	$48.1	$1.09
2014Detailed filing. Detailed filing data is available for this year.	$1.12	$0.00	$1.12	$52.4	$52.0	$0.41
2013Detailed filing. Detailed filing data is available for this year.	$1.81	$0.00	$1.81	$66.3	$68.4	$2.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.89	$0.00	$3.89	$56.4	$58.7	$2.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.32	$1.32	$0.00	$29.9	$29.9	$0.00