Civic Intelligence

Castro Valley Dramatic Arts Acedemy

990EZ • Fiscal year 2012 • EIN 30-0645979

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 11, 2014

Organization ProfileN/A
5501 Jasmine Court94546
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

33rd percentile

-4.1%

Higher net margin than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

195%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

92nd percentile

89%

Faster revenue growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$3,894

Up $2,574 (+195%) from 2011

Net Assets

Up

$3,894

Up $3,894 from 2011

Liabilities

Down

$0

Down $1,320 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin33rd percentile

Revenue

Up

$56,386

Up $26,502 (+89%) from 2011

Expenses

Up

$58,706

Up $28,822 (+96%) from 2011

Net Income

Down

-$2,320

Down $2,320 from 2011

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$10K$5.0K$0-$5.0K-$10KAssets 2011: $1,320Liabilities 2011: $1,320Net Assets 2011: $02011Assets 2012: $3,894Liabilities 2012: $0Net Assets 2012: $3,8942012Assets 2013: $1,808Liabilities 2013: $0Net Assets 2013: $1,8082013Assets 2014: $1,115Liabilities 2014: $0Net Assets 2014: $1,1152014Assets 2015: $666Liabilities 2015: $0Net Assets 2015: $6662015Assets 2016: $4,671Liabilities 2016: $0Net Assets 2016: $4,6712016Assets 2019: $3,384Liabilities 2019: $9,380Net Assets 2019: -$5,9962019Assets 2020: $3,787Liabilities 2020: $8,715Net Assets 2020: -$4,9282020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: -$1,5942021

Highlighted filing

2012

Assets$3,894
Liabilities$0
Net Assets$3,894
Open 2012 Filing

Operations Trend

Revenue Growth92nd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $29,884Expenses 2011: $29,884Net Income 2011: $02011Revenue 2012: $56,386Expenses 2012: $58,706Net Income 2012: -$2,3202012Revenue 2013: $66,272Expenses 2013: $68,358Net Income 2013: -$2,0862013Revenue 2014: $52,407Expenses 2014: $51,993Net Income 2014: $4142014Revenue 2015: $47,004Expenses 2015: $48,090Net Income 2015: -$1,0862015Revenue 2016: $67,323Expenses 2016: $63,258Net Income 2016: $4,0652016Revenue 2019: $62,871Expenses 2019: $70,128Net Income 2019: -$7,2572019Revenue 2020: $51,668Expenses 2020: $49,244Net Income 2020: $2,4242020Revenue 2021: $10,355Expenses 2021: $7,021Net Income 2021: $3,3342021

Highlighted filing

2012

Revenue$56,386
Expenses$58,706
Net Income-$2,320
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 11, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Teach children the Art of Acting

Filing and Contact Details

Filer

EIN
30-0645979
Raw XML Appendix120 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/BOY06214
IRS990EZ/CashSavingsAndInvestments/EOY03894
IRS990EZ/ContributionsGiftsGrantsEtc06131
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2320
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts056386
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06214
IRS990EZ/NetAssetsOrFundBalancesBOY06214
IRS990EZ/NetAssetsOrFundBalances/EOY03894
IRS990EZ/NetAssetsOrFundBalancesEOY03894
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation08755
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation16100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Michael Lushington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Christopher Hixon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal058706
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Teach children the Art of Acting
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The purpose is to educate and teach children about acting and the performing arts while putting on productions for the public
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1The orgainizations police is that no child is turned down because of the ability to pay
IRS990EZ/ProgramServiceRevenue050255
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105501 Jasmine Court
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Castro Valley
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094546
IRS990EZ/TheBooksAreInCareOf/NamePerson0Michael Lushington
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09252168344
IRS990EZ/TotalAssets/BOY06214
IRS990EZ/TotalAssets/EOY03894
IRS990EZ/TotalExpenses058706
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue056386
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0false
IRS990ScheduleE/PolicyPublViaBroadcastMedia0false
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Labor 29,030 Supplies 1,157 Payroll Taxes 3,775 Bank Charges 70 Equipment Rental 237 Insurance 460 Professional Services 2,888 Office Expense 421 Rent 15,768 Outside Services 4,900
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0300645979
ReturnHeader/Filer/Name/BusinessNameLine10Castro Valley Dramatic Arts Acedemy
ReturnHeader/Filer/NameControl0CAST
ReturnHeader/Filer/USAddress/AddressLine105501 Jasmine Court
ReturnHeader/Filer/USAddress/City0Castro Valley
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094546
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-02-11
ReturnHeader/Officer/Name0Michael G Lushington
ReturnHeader/Officer/Phone09252168344
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02014-02-11
ReturnHeader/PreparerFirm/EIN0452423375
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Liberty Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101060 El Camino Real Ste A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Redwood City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0940631645
ReturnHeader/Preparer/Name0VikkieLea Choroski
ReturnHeader/Preparer/Phone06509957649
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-11T11:09:35-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,894
Liabilities
$0
Net assets
$3,894
Revenue
$56,386
Expenses
$58,706
Net income
-$2,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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