Civic Intelligence

Catalina Island Performing Arts

EIN 33-0583694 • 501(c)3 • Avalon, CA

Profile

To promote the performing arts within the community

PO Box 2070Avalon, CA 90704

www.kislavalon.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

6th percentile

-253%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

33rd percentile

-18%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-68%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$50,527

Down $11,219 (-18%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$50,527

Down $11,219 (-18%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin6th percentile

Revenue

Down

$4,436

Down $9,590 (-68%) from 2020

Expenses

Down

$15,655

Down $4,905 (-24%) from 2020

Net Income

Down

-$11,219

Down $4,685 (-72%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $104,180Liabilities 2011: $0Net Assets 2011: $104,1802011Assets 2013: $100,568Liabilities 2013: $0Net Assets 2013: $100,5682013Assets 2014: $104,722Liabilities 2014: $0Net Assets 2014: $104,7222014Assets 2015: $114,280Liabilities 2015: $0Net Assets 2015: $114,2802015Assets 2016: $96,597Liabilities 2016: $0Net Assets 2016: $96,5972016Assets 2017: $96,138Liabilities 2017: $0Net Assets 2017: $96,1382017Assets 2018: $61,207Liabilities 2018: $0Net Assets 2018: $61,2072018Assets 2019: $68,280Liabilities 2019: $0Net Assets 2019: $68,2802019Assets 2020: $61,746Liabilities 2020: $0Net Assets 2020: $61,7462020Assets 2021: $50,527Liabilities 2021: $0Net Assets 2021: $50,5272021

Highlighted filing

2021

Assets$50,527
Liabilities$0
Net Assets$50,527
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KExpenses 2011: $51,1402011Revenue 2013: $30,277Expenses 2013: $18,543Net Income 2013: $11,7342013Revenue 2014: $27,202Expenses 2014: $23,048Net Income 2014: $4,1542014Revenue 2015: $35,880Expenses 2015: $26,322Net Income 2015: $9,5582015Revenue 2016: $333Expenses 2016: $18,016Net Income 2016: -$17,6832016Revenue 2017: $17,558Expenses 2017: $18,017Net Income 2017: -$4592017Revenue 2018: -$3,676Expenses 2018: $31,255Net Income 2018: -$34,9312018Revenue 2019: $25,783Expenses 2019: $18,710Net Income 2019: $7,0732019Revenue 2020: $14,026Expenses 2020: $20,560Net Income 2020: -$6,5342020Revenue 2021: $4,436Expenses 2021: $15,655Net Income 2021: -$11,2192021

Highlighted filing

2021

Revenue$4,436
Expenses$15,655
Net Income-$11,219
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,527
Liabilities
$0
Net assets
$50,527
Revenue
$4,436
Expenses
$15,655
Net income
-$11,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.04$0.16$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.14$0.21$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.26$0.19$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.04$0.31$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.18$0.18$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.00$0.18$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.36$0.26$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.27$0.23$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.30$0.19$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 15, 2022
Return Version
2021v4.0
Gross Receipts
$4,436
Mission and Program Overview

Mission

To promote the performing arts within the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$61,746$50,527▼ $11,219
Land, Buildings, and Equipment, Net$41,814$41,814→ $0
Cash and Non-Interest-Bearing Accounts$11,464$7,600▼ $3,864
Savings and Temporary Cash Investments$8,468$1,113▼ $7,355
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$61,746$50,527▼ $11,219
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$61,746$50,527▼ $11,219
Total Liabilities and Net Assets / Fund Balance$61,746$50,527▼ $11,219

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,946-$30,946
Leasehold Improvements$10,868-$10,868
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jordan MonroeDirector
Sue OffieldSecretary
Christy LinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,370
Program Service Revenue
$45
Investment Income
$21
Other Revenue
$0
All Other Contributions
$4,320
Change in Net Assets
$-11,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$8,827--$8,827
Travel$1,553--$1,553
Insurance-$1,327-$1,327
Office Expenses$307--$307
All Other Expenses-$31-$31
Other Expenses$28$41-$28
Total Functional Expenses$14,256$1,399$0$15,655
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy of tax return was made available to all board members before filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Catalina Island Performing Arts
EIN
33-0583694
Phone
3105107469
Address
PO BOX 2070, AVALON, CA 90704

Signing Officer

Name
Christy Lins
Title
Treasurer
Signed
2022-09-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
15

Preparer

Firm
Christy L Lins CPA
Address
PO BOX 664, AVALON, CA 90704
Preparer
Christy Lins
Phone
3105109001
Raw XML Appendix370 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.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011710
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030946
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010868
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF TAX RETURN WAS MADE AVAILABLE TO ALL BOARD MEMBERS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/USAddress/ZIPCd090704
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTY LINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATALINA ISLAND PERFORMING ARTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CATA
ReturnHeader/Filer/EIN0330583694
ReturnHeader/Filer/PhoneNum03105107469
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ReturnHeader/Filer/USAddress/ZIPCd090704
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271573333
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTY L LINS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 664
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AVALON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090704
ReturnHeader/PreparerPersonGrp/PhoneNum03105109001
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christy Lins
ReturnHeader/ReturnTs02022-09-15T12:42:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LINS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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