Civic Intelligence

Arrowhead Arts Association

990EZ • Fiscal year 2023 • EIN 33-0122187

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 05, 2024

Organization ProfileARROWHEADARTS.ORG
PO Box 1925Lake Arrowhead, CA 92352

(909) 337-4296

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

23rd percentile

-15%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

59th percentile

6.5%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-32%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$481,491

Up $29,354 (+6.5%) from 2022

Net Assets

Up

$481,491

Up $29,354 (+6.5%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin23rd percentile

Revenue

Down

$116,064

Down $55,620 (-32%) from 2022

Expenses

Up

$133,518

Up $3,550 (+2.7%) from 2022

Net Income

Down

-$17,454

Down $59,170 (-142%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$600K$400K$200K$0Assets 2012: $325,890Liabilities 2012: $0Net Assets 2012: $325,8902012Assets 2013: $365,903Liabilities 2013: $25,005Net Assets 2013: $340,8982013Assets 2014: $387,301Liabilities 2014: $63,036Net Assets 2014: $324,2652014Assets 2015: $311,745Liabilities 2015: $44,535Net Assets 2015: $267,2102015Assets 2016: $313,504Liabilities 2016: $26,979Net Assets 2016: $286,5252016Assets 2017: $345,205Liabilities 2017: $21,375Net Assets 2017: $323,8302017Assets 2019: $385,744Liabilities 2019: $15,000Net Assets 2019: $370,7442019Assets 2020: $406,799Liabilities 2020: $0Net Assets 2020: $406,7992020Assets 2021: $485,710Liabilities 2021: $0Net Assets 2021: $485,7102021Assets 2022: $452,137Liabilities 2022: $0Net Assets 2022: $452,1372022Assets 2023: $481,491Liabilities 2023: $0Net Assets 2023: $481,4912023

Highlighted filing

2023

Assets$481,491
Liabilities$0
Net Assets$481,491
Open 2023 Filing

Operations Trend

Revenue Growth18th percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $136,6862012Revenue 2013: $201,657Expenses 2013: $138,089Net Income 2013: $63,5682013Revenue 2014: $158,858Expenses 2014: $157,794Net Income 2014: $1,0642014Revenue 2015: $162,959Expenses 2015: $220,014Net Income 2015: -$57,0552015Revenue 2016: $154,906Expenses 2016: $157,533Net Income 2016: -$2,6272016Revenue 2017: $175,723Expenses 2017: $148,518Net Income 2017: $27,2052017Revenue 2019: $176,743Expenses 2019: $141,760Net Income 2019: $34,9832019Revenue 2020: $72,133Expenses 2020: $77,073Net Income 2020: -$4,9402020Revenue 2021: $132,169Expenses 2021: $88,268Net Income 2021: $43,9012021Revenue 2022: $171,684Expenses 2022: $129,968Net Income 2022: $41,7162022Revenue 2023: $116,064Expenses 2023: $133,518Net Income 2023: -$17,4542023

Highlighted filing

2023

Revenue$116,064
Expenses$133,518
Net Income-$17,454
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 5, 2024
Return Version
2023v4.0
Gross Receipts
$135,826
Mission and Program Overview

Mission

The organization enriches the community through presentations of live professional music and art performances. The organization provides musical education and scholarships for local youth, kindergarten through college.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES A YOUTH STRING PROGRAM TO THE COMMUNITY'S PUBLIC SCHOOLS. PROFESSIONAL MUSICIANS INSTRUCT LOCAL STUDENTS FROM GRADES K THROUGH 12. ALL PROGRAMS ARE FREE (NOMINAL MATERIAL FEES MAY APPLY) AND ARE FULLY SPONSORED BY COMMUNITY DONATIONS.$0$75,969
THE ORGANIZATION PROVIDED CASH GRANTS FOR PRIVATE MUSIC LESSONS FOR NINETEEN STUDENTS AND FOR FOUR UNDERGRADS TO PURSUE CONTINUING EDUCATION IN THE ARTS.$0$12,452
THE ORGANIZATION HAS A LONG HISTORY OF COMMUNITY ENRICHMENT THROUGH AN ONGOING SERIES OF PROFESSIONAL MUSIC AND ART PERFORMANCES. DUE TO COVID-19, NO CONCERTS OR EVENTS WERE ABLE TO BE SCHEDULED.$0$8,712
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANNIE VENTURINIPresidentPT$0--
SHARON MCCORMICKVice President-$0--
JAMES GRANTTreasurerPT$0--
MICHELLE WAVERINGSecretaryPT$0--
KEN CAMARELLABoard Member-$0--
BARBARA CARBAJALBoard MemberPT$0--
PAT JONGERIUSBoard MemberPT$0--
CHYRL RUSSELLBoard MemberPT$0--
ANDREA WILLERTHBoard Member-$0--
LAYNE PINKERNELLBoard Member-$0--
KIKI OLESONBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$22,184$19,762$11,343$8,419
Total Events$22,184$19,762$19,762$0
Filing and Contact Details

Filer

Filer Name
Arrowhead Arts Association
EIN
33-0122187
Phone
9093374296
Address
PO BOX 1925, LAKE ARROWHEAD, CA 92352

Signing Officer

Name
James Grant
Title
Treasurer
Phone
9093374296
Signed
2024-03-05
Discuss with paid preparer
Yes

Preparer

Firm
Smith Marion & Co
Address
PO BOX 943/28200 HWY 189 O1-240, LAKE ARROWHEAD, CA 92352-0943
Preparer
Niki Matthews
Phone
9093378428
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: dividends & interest. Amount: 11,072.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarships. Grantee name: various music students. Grantee relationship: community students. Property description: private music lessons. Amount given: 8,385.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarships. Grantee name: various rim high seniors. Grantee relationship: community students. Property description: rim high seniors scholarships. Amount given: 2,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarships. Grantee name: music camp attendees. Grantee relationship: community students. Property description: summer music camp scholarships. Date of gift: 09/06/23. Amount given: 267.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarships. Grantee name: undergrad students. Grantee relationship: community students. Property description: continuing undergrad scholarships. Amount given: 1,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: donations. Grantee name: lake arowhead classical ballet. Grantee address: po box 1930 lake arrowhead, ca 92352. Grantee relationship: commmunity orchestra group. Property description: dance studio support. Date of gift: 10/06/23. Amount given: 800. Total included on form 990-ez, line 10: 12,452.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: meeting expenses. Amount: 691. Description: advertising & promotion. Amount: 2,240. Description: office expenses. Amount: 1,450. Description: insurance. Amount: 4,582. Description: aamf concerts. Amount: 400. Description: fall festival concerts. Amount: 1,490. Description: youth music programs. Amount: 15,970. Description: bank charges. Amount: 222. Description: credit fees. Amount: 215. Description: dues. Amount: 265. Description: tax license. Amount: 95. Description: telephone. Amount: 663. Description: website. Amount: 325. Description: foreign tax on investments. Amount: 80. Description: fundraising membership exp. Amount: 52. Total to form 990-ez, line 16: 28,740.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gain on investments. Amount: 91,908. Description: <unrealized loss on investments>. Amount: -45,100. Total to form 990-ez, line 20: 46,808.”

Raw XML Appendix267 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE ARROWHEAD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION ENRICHES THE COMMUNITY THROUGH PRESENTATIONS OF LIVE PROFESSIONAL MUSIC AND ART PERFORMANCES. THE ORGANIZATION PROVIDES MUSICAL EDUCATION AND SCHOLARSHIPS FOR LOCAL YOUTH, KINDERGARTEN THROUGH COLLEGE.
IRS990EZ/PrintingPublicationsPostageAmt093
IRS990EZ/ProgramServiceRevenueAmt06944
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HAS A LONG HISTORY OF COMMUNITY ENRICHMENT THROUGH AN ONGOING SERIES OF PROFESSIONAL MUSIC AND ART PERFORMANCES. DUE TO COVID-19, NO CONCERTS OR EVENTS WERE ABLE TO BE SCHEDULED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION PROVIDED CASH GRANTS FOR PRIVATE MUSIC LESSONS FOR NINETEEN STUDENTS AND FOR FOUR UNDERGRADS TO PURSUE CONTINUING EDUCATION IN THE ARTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE ORGANIZATION PROVIDES A YOUTH STRING PROGRAM TO THE COMMUNITY'S PUBLIC SCHOOLS. PROFESSIONAL MUSICIANS INSTRUCT LOCAL STUDENTS FROM GRADES K THROUGH 12. ALL PROGRAMS ARE FREE (NOMINAL MATERIAL FEES MAY APPLY) AND ARE FULLY SPONSORED BY COMMUNITY DONATIONS.
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IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS & INTEREST. AMOUNT: 11,072.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS MUSIC STUDENTS. GRANTEE RELATIONSHIP: COMMUNITY STUDENTS. PROPERTY DESCRIPTION: PRIVATE MUSIC LESSONS. AMOUNT GIVEN: 8,385.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS RIM HIGH SENIORS. GRANTEE RELATIONSHIP: COMMUNITY STUDENTS. PROPERTY DESCRIPTION: RIM HIGH SENIORS SCHOLARSHIPS. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: MUSIC CAMP ATTENDEES. GRANTEE RELATIONSHIP: COMMUNITY STUDENTS. PROPERTY DESCRIPTION: SUMMER MUSIC CAMP SCHOLARSHIPS. DATE OF GIFT: 09/06/23. AMOUNT GIVEN: 267.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: UNDERGRAD STUDENTS. GRANTEE RELATIONSHIP: COMMUNITY STUDENTS. PROPERTY DESCRIPTION: CONTINUING UNDERGRAD SCHOLARSHIPS. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: LAKE AROWHEAD CLASSICAL BALLET. GRANTEE ADDRESS: PO BOX 1930 LAKE ARROWHEAD, CA 92352. GRANTEE RELATIONSHIP: COMMMUNITY ORCHESTRA GROUP. PROPERTY DESCRIPTION: DANCE STUDIO SUPPORT. DATE OF GIFT: 10/06/23. AMOUNT GIVEN: 800. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 12,452.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: MEETING EXPENSES. AMOUNT: 691. DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 2,240. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,450. DESCRIPTION: INSURANCE. AMOUNT: 4,582. DESCRIPTION: AAMF CONCERTS. AMOUNT: 400. DESCRIPTION: FALL FESTIVAL CONCERTS. AMOUNT: 1,490. DESCRIPTION: YOUTH MUSIC PROGRAMS. AMOUNT: 15,970. DESCRIPTION: BANK CHARGES. AMOUNT: 222. DESCRIPTION: CREDIT FEES. AMOUNT: 215. DESCRIPTION: DUES. AMOUNT: 265. DESCRIPTION: TAX LICENSE. AMOUNT: 95. DESCRIPTION: TELEPHONE. AMOUNT: 663. DESCRIPTION: WEBSITE. AMOUNT: 325. DESCRIPTION: FOREIGN TAX ON INVESTMENTS. AMOUNT: 80. DESCRIPTION: FUNDRAISING MEMBERSHIP EXP. AMOUNT: 52. TOTAL TO FORM 990-EZ, LINE 16: 28,740.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 91,908. DESCRIPTION: <UNREALIZED LOSS ON INVESTMENTS>. AMOUNT: -45,100. TOTAL TO FORM 990-EZ, LINE 20: 46,808.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES GRANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09093374296
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARROWHEAD ARTS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ARRO
ReturnHeader/Filer/EIN0330122187
ReturnHeader/Filer/PhoneNum09093374296
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1925
ReturnHeader/Filer/USAddress/CityNm0LAKE ARROWHEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092352
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831445511
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH MARION & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 943/28200 HWY 189 O1-240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE ARROWHEAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0923520943
ReturnHeader/PreparerPersonGrp/PhoneNum09093378428
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NIKI MATTHEWS
ReturnHeader/ReturnTs02024-03-14T10:21:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRANT
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$481,491
Liabilities
$0
Net assets
$481,491
Revenue
$116,064
Expenses
$133,518
Net income
-$17,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$1.16$1.34$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$1.72$1.30$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.00$4.86$1.32$0.88$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.00$4.07$0.72$0.77$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.15$3.71$1.77$1.42$0.35
2017Detailed filing. Detailed filing data is available for this year.$3.45$0.21$3.24$1.76$1.49$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.27$2.87$1.55$1.58$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.12$0.45$2.67$1.63$2.20$0.57
2014Detailed filing. Detailed filing data is available for this year.$3.87$0.63$3.24$1.59$1.58$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.66$0.25$3.41$2.02$1.38$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.00$3.26$1.37