Civic Intelligence

Castro Valley Dramatic Arts Acedemy

990EZ • Fiscal year 2020 • EIN 30-0645979

Aug 01, 2019 to Jul 31, 2020 • Filed on Jun 02, 2021

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

97th percentile

2.30x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.17x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

49th percentile

4.7%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

60th percentile

12%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-18%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$3,787

Up $403 (+12%) from 2019

Net Assets

Up

-$4,928

Up $1,068 (+18%) from 2019

Liabilities

Down

$8,715

Down $665 (-7.1%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin49th percentile

Revenue

Down

$51,668

Down $11,203 (-18%) from 2019

Expenses

Down

$49,244

Down $20,884 (-30%) from 2019

Net Income

Up

$2,424

Up $9,681 (+133%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2020

Assets$3,787
Liabilities$8,715
Net Assets-$4,928
Open 2020 Filing

Operations Trend

Revenue Growth46th 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

2020

Revenue$51,668
Expenses$49,244
Net Income$2,424
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jun 2, 2021
Return Version
2019v5.1
Gross Receipts
$51,668
Mission and Program Overview

Mission

Teach children the Art of Acting

Teaching 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 organizatios policy is that no child is turned down because of the ability to pay.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael LushingtonPresident-$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
2021-06-02
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 Costumes & Sets 382Royalties 375Scripts 463Advertising 950Web Site & IT Expenses 596Insurance 876Misc 140Bank Fees 848Interest Expense 620Payroll Taxes 2,919Rounding 2”

Description of other assets Part II line 24

“Category Beginning of Year End of YearSecurity Deposit 1,000 1,000”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearNote Payable 9,380 8,715”

Raw XML Appendix122 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/BOYAmt01028
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02787
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012073
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02424
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02028
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03787
IRS990EZ/GrossReceiptsAmt051668
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-7352
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4928
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-7352
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4928
IRS990EZ/OccupancyRentUtltsAndMaintAmt09080
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Lushington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01000
IRS990EZ/OtherExpensesTotalAmt08171
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Teaching Children the Art of Acting
IRS990EZ/PrintingPublicationsPostageAmt0893
IRS990EZ/ProgramServiceRevenueAmt039595
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 organizatios policy is that no child is turned down because of the ability to pay.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028900
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09380
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08715
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049244
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt051668
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 AmountProps Costumes & Sets 382Royalties 375Scripts 463Advertising 950Web Site & IT Expenses 596Insurance 876Misc 140Bank Fees 848Interest Expense 620Payroll Taxes 2,919Rounding 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearSecurity Deposit 1,000 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearNote Payable 9,380 8,715
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Lushington
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09252168344
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-02
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/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/PreparationDt02021-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vikkie Choroski
ReturnHeader/ReturnTs02021-06-02T17:09:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,787
Liabilities
$8,715
Net assets
-$4,928
Revenue
$51,668
Expenses
$49,244
Net income
$2,424
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