Civic Intelligence

Castro Valley Dramatic Arts Acedemy

990EZ • Fiscal year 2016 • EIN 30-0645979

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

6.0%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$5,100

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

601%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$4,671

Up $4,005 (+601%) from 2015

Net Assets

Up

$4,671

Up $4,005 (+601%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

Up

$67,323

Up $20,319 (+43%) from 2015

Expenses

Up

$63,258

Up $15,168 (+32%) from 2015

Net Income

Up

$4,065

Up $5,151 (+474%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2016

Assets$4,671
Liabilities$0
Net Assets$4,671
Open 2016 Filing

Operations Trend

Revenue Growth84th 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

2016

Revenue$67,323
Expenses$63,258
Net Income$4,065
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$67,323
Mission and Program Overview

Mission

Teach children the Art of Acting

Program Services

DescriptionGrantsExpenses
The purpose is to educate and teach cheldren about acting and the performing arts while putting on productions for the public--
The organizatons policy is taht no child is turn down because of ability to pay--
606--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher HixonTreasurer-$5,100-$5,100
Michael LushingtonPresidentPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Michael Lushington
Title
President
Phone
9252168344
Signed
2017-05-11
Discuss with paid preparer
No

Preparer

Firm
Vikkielea Choroski
Address
1060 El Camino Real Ste A, REDWOOD CITY, CA 94063-1645
Preparer
VikkieLea Choroski
Phone
6509957649
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountTax Payment Refunds from 2015 140”

Description of other expenses Part I line 16

“Description AmountBank Service Fees 15Costumes 390Concession Food 363Insurance 876Licenses and Fees 20Office Supplies 43Paypal 952Payroll Fees 90Props 399Meal and Ent 50 350Supplies 210CV Pride 35”

Raw XML Appendix136 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/BOYAmt0606
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04671
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012736
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04065
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03075
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0606
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04671
IRS990EZ/GrossReceiptsAmt067323
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0606
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04671
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0606
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04671
IRS990EZ/OccupancyRentUtltsAndMaintAmt013701
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt15100
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/OtherExpensesTotalAmt03743
IRS990EZ/OtherRevenueTotalAmt0140
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Teach children the Art of Acting
IRS990EZ/PrintingPublicationsPostageAmt02647
IRS990EZ/ProgramServiceRevenueAmt054447
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The purpose is to educate and teach cheldren about acting and the performing arts while putting on productions for the public
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The organizatons policy is taht no child is turn down because of ability to pay
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2606
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040092
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063258
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt067323
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTax Payment Refunds from 2015 140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Service Fees 15Costumes 390Concession Food 363Insurance 876Licenses and Fees 20Office Supplies 43Paypal 952Payroll Fees 90Props 399Meal and Ent 50 350Supplies 210CV Pride 35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Lushington
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09252168344
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Castro Valley Dramatic Arts Academy
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C6BEC1249ED58EAB562B0F07521D9497604010BC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C6BEC1249ED58EAB562B0F07521D9497604010BC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId094564720171352i3i1ke
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.247.64.146
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTm015:36:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471987189
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vikkielea Choroski
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/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VikkieLea Choroski
ReturnHeader/ReturnTs02017-05-15T14:42:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,671
Liabilities
$0
Net assets
$4,671
Revenue
$67,323
Expenses
$63,258
Net income
$4,065
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