Civic Intelligence

Fine Arts Network

990 • Fiscal year 2017 • EIN 33-0624570

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.fantheater.com
33175 Temecula Pkwy 131Temecula, CA 92592

(951) 314-2401

Siviq Scores

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

Liabilities / Assets

96th percentile

1.30x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$23,351

Up $2,176 (+10%) from 2016

Net Assets

Up

-$7,094

Up $4,756 (+40%) from 2016

Liabilities

Down

$30,445

Down $2,580 (-7.8%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin47th percentile

Revenue

Up

$216,383

Up $96,995 (+81%) from 2016

Expenses

Up

$211,627

Up $72,113 (+52%) from 2016

Net Income

Up

$4,756

Up $24,882 (+124%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$200K$100K$0-$100K-$200KAssets 2012: $75,633Liabilities 2012: $0Net Assets 2012: $75,6332012Assets 2013: $56,863Liabilities 2013: $0Net Assets 2013: $56,8632013Assets 2014: $48,680Liabilities 2014: $19,800Net Assets 2014: $28,8802014Assets 2015: $31,946Liabilities 2015: $23,670Net Assets 2015: $8,2762015Assets 2016: $21,175Liabilities 2016: $33,025Net Assets 2016: -$11,8502016Assets 2017: $23,351Liabilities 2017: $30,445Net Assets 2017: -$7,0942017Assets 2018: $47,098Liabilities 2018: $33,125Net Assets 2018: $13,9732018Assets 2019: $16,212Liabilities 2019: $38,301Net Assets 2019: -$22,0892019Assets 2020: $36,500Liabilities 2020: $53,581Net Assets 2020: -$17,0812020Assets 2021: $105,102Liabilities 2021: $43,450Net Assets 2021: $61,6522021Assets 2022: $29,655Liabilities 2022: $92,339Net Assets 2022: -$62,6842022Assets 2023: $37,378Liabilities 2023: $95,300Net Assets 2023: -$57,9222023Assets 2024: $10,568Liabilities 2024: $118,729Net Assets 2024: -$108,1612024

Highlighted filing

2017

Assets$23,351
Liabilities$30,445
Net Assets-$7,094
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $202,6852012Revenue 2013: $111,175Expenses 2013: $129,945Net Income 2013: -$18,7702013Revenue 2014: $145,549Expenses 2014: $152,562Net Income 2014: -$7,0132014Revenue 2015: $119,478Expenses 2015: $140,082Net Income 2015: -$20,6042015Revenue 2016: $119,388Expenses 2016: $139,514Net Income 2016: -$20,1262016Revenue 2017: $216,383Expenses 2017: $211,627Net Income 2017: $4,7562017Revenue 2018: $208,026Expenses 2018: $186,959Net Income 2018: $21,0672018Revenue 2019: $170,168Expenses 2019: $201,115Net Income 2019: -$30,9472019Revenue 2020: $119,301Expenses 2020: $114,612Net Income 2020: $4,6892020Revenue 2021: $172,623Expenses 2021: $94,823Net Income 2021: $77,8002021Revenue 2022: $204,198Expenses 2022: $323,034Net Income 2022: -$118,8362022Revenue 2023: $385,705Expenses 2023: $372,297Net Income 2023: $13,4082023Revenue 2024: $402,254Expenses 2024: $462,441Net Income 2024: -$60,1872024

Highlighted filing

2017

Revenue$216,383
Expenses$211,627
Net Income$4,756
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$216,383
Mission and Program Overview

Mission

To bring quality theatrical productions and performance opportunities to the temecula valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$31,770$30,445▼ $1,325
Land, Buildings, and Equipment, Net$17,954$16,575▼ $1,379
Cash and Non-Interest-Bearing Accounts-$4,088-
Intangible Assets$1,071$538▼ $533
Savings and Temporary Cash Investments-$0-
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$21,175$23,351▲ $2,176
Other Assets Total$2,150$2,150→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,255--
Total Liabilities$33,025$30,445▼ $2,580
Net Assets / Fund Balance
Unrestricted Net Assets$-11,850$-7,094▲ $4,756
Total Net Assets Fund Balance$-11,850$-7,094▲ $4,756
Total Liabilities and Net Assets / Fund Balance$21,175$23,351▲ $2,176

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,575$87,015$103,590
Leasehold Improvements-$505$505
Other Assets Org$2,150--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Joe J ArreolaPresident
Aaron EnglandVice President
Beverly StephensonDirector
Bridgett NorrisDirector
Brittany CampbellDirector
Joseph ArreolaDirector
Mark EricksonDirector
Shawna SarnowskiDirector
Jamie KimbleSecretary
Annette RosenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,500
Program Service Revenue
$209,578
Investment Income
$5
Other Revenue
$300
All Other Contributions
$6,500
Change in Net Assets
$4,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,001
Salaries, Compensation, and Employee Benefits$5,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$11,400--$11,400
Depreciation Depletion$7,912--$7,912
Advertising$7,854--$7,854
Other Salaries and Wages$4,726--$4,726
Insurance-$4,154-$4,154
Fees for Services Accounting-$2,026-$2,026
Travel$1,000--$1,000
Other Expenses$986--$986
Payroll Taxes$900--$900
All Other Expenses$143$689-$832
Interest-$19-$19
Total Functional Expenses$204,739$6,888$0$211,627
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$300
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
Loans from Officers, Directors, Trustees, and Key Employees$31,770$30,445▼ $1,325
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
Annual disclosure for covered persons
No
Backup withholding compliance
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Fine Arts Network
EIN
33-0624570
Phone
9513142401
Address
33175 TEMECULA PKWY 131, TEMECULA, CA 92592

Signing Officer

Name
Joseph Arreola
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
35

Preparer

Firm
Leslie a Doherty CPA Apc
Address
29970 TECHNOLOGY DR STE 120, MURRIETA, CA 92563-2646
Preparer
Leslie a Doherty CPA
Phone
9516982260
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0900
IRS990/PayrollTaxesGrp/TotalAmt0900
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AD SALES
IRS990/ProgramServiceRevenueGrp/Desc1COSTUME RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER CAMP PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05509
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113889
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2188855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2188855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31325
IRS990/ProgSrvcAccomActy2Grp/Desc0FINE ARTS NETWORK THEATER COMPANY MAINTAINS A SYNERGY BETWEEN ALL POPULATIONS WITHIN THE COMMUNITY BY PROVIDING OUTREACH AND EDUCATION THROUGH CHILDREN'S SUMMER CAMPS, ACTING AND DIRECTING COMPETITIONS, THEATRICAL INTERNSHIPS, AND SUPPORT OF OTHER NONPROFIT ORGANIZATIONS AND CHARITIES IN THE ACCOMPLISHMENT OF THEIR MISSIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03450
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07083
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0131432
IRS990/PYOtherRevenueAmt02327
IRS990/PYProgramServiceRevenueAmt0109976
IRS990/PYRevenuesLessExpensesAmt0-20126
IRS990/PYSalariesCompEmpBnftPaidAmt08082
IRS990/PYTotalExpensesAmt0139514
IRS990/PYTotalRevenueAmt0119388
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04756
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056353
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0209578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0109976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0119074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0134547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0652974
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0117059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0119474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0145542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111174
IRS990ScheduleA/Total509Grp/TotalAmt0709327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0216083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0117061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0119478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0145549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0111175
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0709346
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt016575
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087015
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103590
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0505
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0505
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02150
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016575
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02150
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt021175
IRS990/TotalAssetsEOYAmt023351
IRS990/TotalAssetsGrp/BOYAmt021175
IRS990/TotalAssetsGrp/EOYAmt023351
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06500
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,351
Liabilities
$30,445
Net assets
-$7,094
Revenue
$216,383
Expenses
$211,627
Net income
$4,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$1.19$1.08$4.02$4.62$0.60
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.95$0.58$3.86$3.72$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.92$0.63$2.04$3.23$1.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.43$0.62$1.73$0.95$0.78
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.54$0.17$1.19$1.15$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.38$0.22$1.70$2.01$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.33$0.14$2.08$1.87$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.30$0.07$2.16$2.12$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.33$0.12$1.19$1.40$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.24$0.08$1.19$1.40$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.20$0.29$1.46$1.53$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.11$1.30$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$2.03