Civic Intelligence

California Center for the Arts

EIN 33-0646517 • 501(c)3 • Escondido, CA

View Organization Page

Profile

Development in the community of performing and visual arts and art education.

340 N Escondido BlvdEscondido, CA 92025

www.artcenter.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.42x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.14x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

38th percentile

0.2%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$189,781

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

54th percentile

5.3%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

1.6%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,789,841

Up $139,609 (+5.3%) from 2023

Liabilities

Down

$1,169,467

Down $580,589 (-33%) from 2023

Net Assets

Up

$1,620,374

Up $720,198 (+80%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin38th percentile

Revenue

Up

$8,153,817

Up $131,571 (+1.6%) from 2023

Expenses

Down

$8,137,208

Down $1,110,216 (-12%) from 2023

Net Income

Up

$16,609

Up $1,241,787 (+101%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $1,107,899Liabilities 2012: $475,710Net Assets 2012: $632,1892012Assets 2013: $1,275,700Liabilities 2013: $490,412Net Assets 2013: $785,2882013Assets 2014: $1,086,394Liabilities 2014: $569,905Net Assets 2014: $516,4892014Assets 2015: $1,250,555Liabilities 2015: $784,716Net Assets 2015: $465,8392015Assets 2016: $1,105,747Liabilities 2016: $863,755Net Assets 2016: $241,9922016Assets 2017: $1,364,581Liabilities 2017: $927,397Net Assets 2017: $437,1842017Assets 2018: $1,536,039Liabilities 2018: $1,162,305Net Assets 2018: $373,7342018Assets 2019: $1,791,154Liabilities 2019: $1,729,307Net Assets 2019: $61,8472019Assets 2020: $1,637,426Liabilities 2020: $1,994,201Net Assets 2020: -$356,7752020Assets 2021: $1,138,079Liabilities 2021: $1,269,218Net Assets 2021: -$131,1392021Assets 2022: $2,678,028Liabilities 2022: $1,188,932Net Assets 2022: $1,489,0962022Assets 2023: $2,650,232Liabilities 2023: $1,750,056Net Assets 2023: $900,1762023Assets 2024: $2,789,841Liabilities 2024: $1,169,467Net Assets 2024: $1,620,3742024

Highlighted filing

2024

Assets$2,789,841
Liabilities$1,169,467
Net Assets$1,620,374
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $2,561,2492012Expenses 2013: $3,403,3542013Revenue 2014: $3,414,283Expenses 2014: $3,744,592Net Income 2014: -$330,3092014Revenue 2015: $4,606,892Expenses 2015: $4,650,793Net Income 2015: -$43,9012015Revenue 2016: $4,620,717Expenses 2016: $4,895,399Net Income 2016: -$274,6822016Revenue 2017: $5,175,035Expenses 2017: $5,002,152Net Income 2017: $172,8832017Revenue 2018: $5,772,100Expenses 2018: $5,776,170Net Income 2018: -$4,0702018Revenue 2019: $6,082,222Expenses 2019: $6,326,694Net Income 2019: -$244,4722019Revenue 2020: $6,432,180Expenses 2020: $6,923,691Net Income 2020: -$491,5112020Revenue 2021: $5,232,816Expenses 2021: $5,069,425Net Income 2021: $163,3912021Revenue 2022: $9,429,596Expenses 2022: $8,336,419Net Income 2022: $1,093,1772022Revenue 2023: $8,022,246Expenses 2023: $9,247,424Net Income 2023: -$1,225,1782023Revenue 2024: $8,153,817Expenses 2024: $8,137,208Net Income 2024: $16,6092024

Highlighted filing

2024

Revenue$8,153,817
Expenses$8,137,208
Net Income$16,609
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,789,841
Liabilities
$1,169,467
Net assets
$1,620,374
Revenue
$8,153,817
Expenses
$8,137,208
Net income
$16,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.79$1.17$1.62$8.15$8.14$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.65$1.75$0.90$8.02$9.25$1.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$1.19$1.49$9.43$8.34$1.09
2021Detailed filing. Detailed filing data is available for this year.$1.14$1.27$0.13$5.23$5.07$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.64$1.99$0.36$6.43$6.92$0.49
2019Detailed filing. Detailed filing data is available for this year.$1.79$1.73$0.06$6.08$6.33$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.54$1.16$0.37$5.77$5.78$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.93$0.44$5.18$5.00$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.86$0.24$4.62$4.90$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.78$0.47$4.61$4.65$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.57$0.52$3.41$3.74$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.49$0.79$3.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.48$0.63$2.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 15, 2025
Return Version
2023v6.0
Gross Receipts
$9,823,654
Mission and Program Overview

Mission

Development in the community of performing and visual arts and art education.

To bring people together to discover, create and celebrate both the visual and performing arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$873,525$1,804,824▲ $931,299
Land, Buildings, and Equipment, Net$449,966$406,456▼ $43,510
Accounts Receivable$477,556$158,856▼ $318,700
Prepaid Expenses and Deferred Charges$433,227$137,214▼ $296,013
Inventories for Sale or Use$16,961$8,837▼ $8,124
Other Notes and Loans Receivable, Net$0--
Total Assets$2,650,232$2,789,841▲ $139,609
Other Assets Total$398,997$273,654▼ $125,343
Liabilities
Other Liabilities$1,537,550$941,748▼ $595,802
Accounts Payable and Accrued Expenses$212,506$227,719▲ $15,213
Total Liabilities$1,750,056$1,169,467▼ $580,589
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$805,533$1,176,062▲ $370,529
Net Assets With Donor Restrictions$94,643$444,312▲ $349,669
Total Net Assets Fund Balance$900,176$1,620,374▲ $720,198
Total Liabilities and Net Assets / Fund Balance$2,650,232$2,789,841▲ $139,609

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$311,736$983,111$1,294,847
Leasehold Improvements$94,720$74,025$168,745
Other Land Buildings$0$12,050$12,050
Other Assets Org$12,500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,530,108$247,723▲ $257,070$4,131$1,555,046
2022$1,519,204$12,772▲ $179,276-$1,530,108
2021$1,409,552-▲ $109,652-$1,519,204
2020$1,116,680-▲ $302,869$9,997$1,409,552
2019$1,117,669-▲ $36,980$37,969$1,116,680
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gina LopezCEOFT$175,000$14,781$189,781

Board Members and Trustees

NameTitle
Leila SackfieldPresident
Sara MattaPresident
Melba TiradoSecretary
Mike StelmanTreasurer
Rick DudleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Active Working WomenHousekeeping/cleaningPO BOX 300116, Escondido, CA 92030$254,260
Rg Alliance Group LLCAccounting/payroll Services140 W 3RD STREET, Escondido, CA 92025$193,099
-Grant Writer31890 VIA SALTIO, Temecula, CA 92592$101,580
Revenue and Support

Revenue Composition

Contributions and Grants
$3,405,222
Program Service Revenue
$1,231,842
Investment Income
$0
Other Revenue
$3,516,753
All Other Contributions
$3,405,222
Change in Net Assets
$16,609

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,153,817
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,580,615
Total Revenue per Audited Statements
$14,734,432
Total Revenue per Form 990
$8,153,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,713,836
Salaries, Compensation, and Employee Benefits$3,423,372
Total Fundraising Expense$168,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,831,824$1,501,642$89,906$3,423,372
Fees for Services Management$1,258,332$322,263$22,583$1,603,178
All Other Expenses$363,035$107,857$35,178$506,070
Advertising$129,498$12,682-$142,180
Other Expenses$92,356$33,848$2,313$128,517
Depreciation Depletion$46,643$23,316-$69,959
Interest$781$5,241-$6,022
Total Functional Expenses$5,428,917$2,539,668$168,623$8,137,208

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,014,234
Total Expenses per Form 990$8,137,208
Expenses per Audited Statements$8,082,395
Expenses Not Reported on Form 990$5,931,839
Expenses Not Reported on Financial Statements$54,813
Other Expense Adjustments$54,813
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$662,089
Noncurrent Operating Lease Liability$112,401
Accrued Compensated Absences$99,719
Current Operating- Lease Liability$55,068
Current Portion of Note Payable$12,471
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Line 6 explanation - the organization has members, but no stockholders.”

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation- the financial controller, ceo, and finance committee chairman, who is also the board treasurer, review the form 990.”

Form 990, Part VI, Section B, Line 12C

“Every july during performance reviews, employees complete the conflict of interest form. New hires complete the form at the time of hire. Board members complete the form annually.”

Form 990, Part VI, Section B, Line 15A

“Compensation of officers is determined by review and approval of independent persons and by using comparable data”

Form 990, Part VI, Section C, Line 19

“The foundation posts its conflict of interest and financial statements on its own website. The financial statements and form 990 are posted on the guidestar website.”

Filing and Contact Details

Filer

Filer Name
California Center for the Arts
EIN
33-0646517
Phone
7608394138
Address
340 N ESCONDIDO BLVD, ESCONDIDO, CA 92025

Signing Officer

Name
Gina Lopez
Title
Chief Executive Officer
Phone
7608394138
Signed
2025-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Lopez
Formed
1994
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
148
Volunteers
0

Preparer

Firm
Lance Soll & Lunghard Llp
Address
203 N BREA BLVD SUITE 203, BREA, CA 92821
Preparer
Kimberly a Manning CPA
Phone
7146720022
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Donated use of facilities in expenses -4,142,412. Excess ubi expenses -112,430. Other expenses 47,653.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Per board policy, endowment principal to grow to $5,000,000 at which time annual earnings can be used for operations.”

PART X, LINE 2:

“The foundation is exempt from income taxes under section 501(c)(3) of the internal revenue code and section 23701(d) of the california revenue and taxation code. The foundation may, however, be subject to tax on income which is not related to its exempt purpose. For the year ended june 30, 2019 no provision for income taxes has been made. Fasb asc no. 740 income taxes applies to not-for-profit organizations because their financial statements contain assertions related to the foundation's tax exempt status and determination of net earnings subject to unrelated business income tax. Should the foundation lose its tax-exempt status, it could be subject to interest and penalties. No liability for unrecognized tax obligations was required. As of june 30, 2020, no interest or penalties have been recognized associated with any tax positions. The foundation's form 990, return of organization exempt from income tax, for the years beginning 2016, 2017, 2018, and 2019 are subject to examination by the internal revenue service, generally for three years after they were filed. Similarly, the foundation's form 199, california exempt organization annual information return, for the tax years beginning 2015, 2016, 2017, 2018, and 2019 are subject to examination by the franchise tax board, generally for four years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 876,758. Conference center rent 650,642. Cogs museum 3,554. Cogs fundraising cogs performing arts 138,883. Expenses related to dwos fundraiser”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales 429,642. Center costs 1,655,734. Program exp for center sales and events svcs included here instead of ubi -8,774. Center occupancy center cogs -287,175. Rounding”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Management & general cost 30,131. Other expenses 24,682.”

Raw XML AppendixShowing 400 of 570 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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IRS990/Desc0PERFORMING ARTS/COMMUNITY EVENTSTHE 2023-2024 PERFORMING ARTS SEASON WAS A SHOWCASE OF ARTISTIC EXCELLENCE AND CULTURAL DIVERSITY. THE SEASON TRANSPORTED AUDIENCES ON A CAPTIVATING JOURNEY THROUGH THE WORLD OF PERFORMING ARTS, FEATURING A DYNAMIC LINEUP OF RENOWNED ARTISTS, MUSICIANS, DANCERS, AND THEATRICAL PRODUCTIONS. WE ENTERTAINED, EDUCATED, INSPIRED, AND FOSTERED A SENSE OF COMMUNITY FOR 55,984 AUDIENCE MEMBERS. ADDITIONALLY, OUR FREE COMMUNITY EVENTS MADE QUALITY ARTS PROGRAMMING ACCESSIBLE TO ALL WITH OUR 14 FREE PERFORMANCES SERVING A TOTAL OF 43,000 COMMUNITY MEMBERS WITH MUSICA EN LA PLAZA, 4TH OF JULY, DIA DE LOS MUERTES AND WINTER WONDERLAND EVENTS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0MUSEUM: THE FINE ARTS MUSEUM BROUGHT CULTURAL DIVERSITY THROUGH AN EDUCATIONAL LENS TO 8,477 GUESTS LAST YEAR, COLLABORATING WITH 154 PROFESSIONAL ARTISTS AND 239 EMERGING STUDENT ARTISTS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0ARTS EDUCATION: EVERY YEAR, THE CALIFORNIA CENTER FOR THE ARTS, ESCONDIDO FOUNDATION PARTNERS WITH SCHOOLS IN THE SURROUNDING COMMUNITY TO PROVIDE ARTS EDUCATION FOR STUDENTS AND ALL AGES. IN FY24 WE PROVIDED FREE ARTS EDUCATION TO A TOTAL OF 5,400 STUDENTS. OUR TECHNICAL INTERNSHIP PROGRAM OFFERS ASPIRING THEATER TECHNICIANS THE UNIQUE OPPORTUNITY TO IMMERSE THEMSELVES IN THE DYNAMIC WORLD OF LIVE PERFORMANCES, GAINING HAND-ON EXPERIENCE, MENTORSHIP FROM INDUSTRY PROFESSIONALS, AND THE CHANCE TO BE PART OF CREATING UNFORGETTABLE MOMENTS THAT SHAPE THE CULTURAL LANDSCAPE OF OUR COMMUNITY. OVER 105 INTERNS HAVE BEEN TRAINED AND PLACED AS WORKING PROFESSIONALS IN ORGANIZATIONS LIKE THE CIVIC THEATER, THE OLD GLOBE AND THE SAN DIEGO CONVENTION CENTER.
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