Civic Intelligence

Castro Valley Dramatic Arts Acedemy

990EZ • Fiscal year 2014 • EIN 30-0645979

Jan 01, 2014 to Dec 31, 2014 • Filed on Dec 08, 2015

Organization ProfileN/A
5501 Jasmine CourtCastro Valley, CA 94546

(925) 216-8344

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

79th percentile

$10,450

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

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

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,115

Down $693 (-38%) from 2013

Net Assets

Down

$1,115

Down $693 (-38%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin44th percentile

Revenue

Down

$52,407

Down $13,865 (-21%) from 2013

Expenses

Down

$51,993

Down $16,365 (-24%) from 2013

Net Income

Up

$414

Up $2,500 (+120%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2014

Assets$1,115
Liabilities$0
Net Assets$1,115
Open 2014 Filing

Operations Trend

Revenue Growth22nd 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

2014

Revenue$52,407
Expenses$51,993
Net Income$414
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Dec 8, 2015
Return Version
2014v5.0
Gross Receipts
$54,243
Mission and Program Overview

Mission

Teach children the Art of Acting

Program Services

DescriptionGrantsExpenses
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 Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael LushingtonPresidentPT$10,450-$10,450
Christopher HixonTreasurerPT$6,500-$6,500
Filing and Contact Details

Filer

Filer Name
Castro Valley Dramatic Arts Acedemy
EIN
30-0645979
Address
5501 Jasmine Court, Castro Valley, CA 94546

Signing Officer

Name
Michael G Lushington
Title
President
Phone
9252168344
Signed
2015-12-08
Discuss with paid preparer
No

Preparer

Firm
Liberty Tax Service
Address
1060 El Camino Real Ste A, REDWOOD CITY, CA 94063-1645
Preparer
Vikkie Choroski
Phone
6509957649
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountProps, Sets and Costumes 116CC Merchant Fees 165Insurance 480Gift 25Meals & Entertainment 50 Percent 298Dues 70Accounting and Payroll Services 1,982Payroll Taxes 2,801Web Site Updates 100Bank Service Fees 87Misc 25”

Other changes in net assets or fund balances Part I line 20

“Description AmountNondeductable Expenses (340)Adjust to Prior Year Balance Sheet (767)”

Raw XML Appendix126 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/PersonNm0Michael Lushington
IRS990EZ/BooksInCareOfDetail/PhoneNum09252168344
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05501 Jasmine Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Castro Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094546
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01808
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01115
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03157
IRS990EZ/CostOfGoodsSoldAmt01836
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0414
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01808
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01115
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1836
IRS990EZ/GrossReceiptsAmt054243
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01808
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01115
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01808
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01115
IRS990EZ/OccupancyRentUtltsAndMaintAmt020511
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt16500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Lushington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christopher Hixon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-1107
IRS990EZ/OtherExpensesTotalAmt06149
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Teach children the Art of Acting
IRS990EZ/PrintingPublicationsPostageAmt02733
IRS990EZ/ProgramServiceRevenueAmt051086
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The purpose is to educate and teach children about acting and the performing arts while putting on productions for the public
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The orgainizations police is that no child is turned down because of the ability to pay
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022600
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051993
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt052407
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0false
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountProps, Sets and Costumes 116CC Merchant Fees 165Insurance 480Gift 25Meals & Entertainment 50 Percent 298Dues 70Accounting and Payroll Services 1,982Payroll Taxes 2,801Web Site Updates 100Bank Service Fees 87Misc 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountNondeductable Expenses (340)Adjust to Prior Year Balance Sheet (767)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael G Lushington
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09252168344
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Castro Valley Dramatic Arts Acedemy
ReturnHeader/Filer/BusinessNameControlTxt0CAST
ReturnHeader/Filer/EIN0300645979
ReturnHeader/Filer/USAddress/AddressLine1Txt05501 Jasmine Court
ReturnHeader/Filer/USAddress/CityNm0Castro Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094546
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471987189
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Liberty Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01060 El Camino Real Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDWOOD CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0940631645
ReturnHeader/PreparerPersonGrp/PhoneNum06509957649
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vikkie Choroski
ReturnHeader/ReturnTs02015-05-11T11:41:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,115
Liabilities
$0
Net assets
$1,115
Revenue
$52,407
Expenses
$51,993
Net income
$414
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