Civic Intelligence

Studio 395 Foundation

990 • Fiscal year 2021 • EIN 46-3479712

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilestudio395.org
PO Box 395Lake Elsinore, CA 92531

(951) 471-4407

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

71st percentile

26%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

85th percentile

$22,660

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

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

Asset Growth

94th percentile

203%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

83rd percentile

82%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$80,037

Up $53,659 (+203%) from 2020

Net Assets

Up

$80,037

Up $53,659 (+203%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin71st percentile

Revenue

Up

$207,155

Up $93,584 (+82%) from 2020

Expenses

Up

$153,496

Up $42,200 (+38%) from 2020

Net Income

Up

$53,659

Up $51,384 (+2259%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$100K$50K$0Assets 2014: $16,776Liabilities 2014: $1,014Net Assets 2014: $15,7622014Assets 2015: $34,606Net Assets 2015: $34,6062015Assets 2016: $29,136Net Assets 2016: $29,1362016Assets 2017: $23,918Net Assets 2017: $23,9182017Assets 2018: $43,922Liabilities 2018: $0Net Assets 2018: $43,9222018Assets 2019: $24,103Liabilities 2019: $0Net Assets 2019: $24,1032019Assets 2020: $26,378Liabilities 2020: $0Net Assets 2020: $26,3782020Assets 2021: $80,037Liabilities 2021: $0Net Assets 2021: $80,0372021Assets 2022: $62,302Liabilities 2022: $1,486Net Assets 2022: $60,8162022Assets 2023: $11,058Liabilities 2023: $0Net Assets 2023: $11,0582023Assets 2024: $69,087Liabilities 2024: $775Net Assets 2024: $68,3122024

Highlighted filing

2021

Assets$80,037
Liabilities$0
Net Assets$80,037
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $30,948Expenses 2014: $18,222Net Income 2014: $12,7262014Revenue 2015: $72,403Expenses 2015: $51,919Net Income 2015: $20,4842015Revenue 2016: $56,184Expenses 2016: $61,655Net Income 2016: -$5,4712016Revenue 2017: $140,472Expenses 2017: $145,668Net Income 2017: -$5,1962017Revenue 2018: $179,525Expenses 2018: $159,521Net Income 2018: $20,0042018Revenue 2019: $207,416Expenses 2019: $204,027Net Income 2019: $3,3892019Revenue 2020: $113,571Expenses 2020: $111,296Net Income 2020: $2,2752020Revenue 2021: $207,155Expenses 2021: $153,496Net Income 2021: $53,6592021Revenue 2022: $208,371Expenses 2022: $227,592Net Income 2022: -$19,2212022Revenue 2023: $148,919Expenses 2023: $198,677Net Income 2023: -$49,7582023Revenue 2024: $265,130Expenses 2024: $207,876Net Income 2024: $57,2542024

Highlighted filing

2021

Revenue$207,155
Expenses$153,496
Net Income$53,659
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$207,758
Mission and Program Overview

Mission

To provide art to an underserved community by using community based public art in an attempt to raise awarness that art can enhance our community in more than just visual appreciation. Through education and events we encourage the dicussion and production of art as a way to enhance our community.

To offer exposure to creative expression through art to disadvantaged members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,378$80,037▲ $53,659
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$26,378$80,037▲ $53,659
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,378$80,037▲ $53,659
Total Net Assets Fund Balance$26,378$80,037▲ $53,659
Total Liabilities and Net Assets / Fund Balance$26,378$80,037▲ $53,659
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca EsquibelCEOFT$22,660$22,660
Lisa CabreraSecretaryPT$12,875$12,875
Drucilla BradfordSecretary/CFOFT$12,380$12,380

Board Members and Trustees

NameTitle
Kristie RodrigueChair
Nina GomezExecutive Director
Theresita ReyesExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$172,178
Program Service Revenue
$9,960
Investment Income
$1
Other Revenue
$25,016
All Other Contributions
$6,199
Change in Net Assets
$53,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,397
Other Expenses$53,099
Total Fundraising Expense$4,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$11,180$34,470$2,265$47,915
Other Salaries and Wages$43,749--$43,749
Payroll Taxes$5,233$3,284$216$8,733
Fees for Services Other$6,629$100-$6,729
Fees for Services Accounting-$6,310-$6,310
Occupancy$2,844$1,785$117$4,746
Office Expenses$2,407$1,526$99$4,032
Insurance$26$3,141$1$3,168
All Other Expenses$621$1,004-$1,625
Advertising--$1,347$1,347
Information Technology$799$502$33$1,334
Other Expenses$896$600$37$600
Fees for Services Legal-$30-$30
Total Functional Expenses$88,391$60,990$4,115$153,496
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,321
Fundraising Direct Expenses$583
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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
Studio 395 Foundation
EIN
46-3479712
Phone
9514714407
Address
PO Box 395, Lake Elsinore, CA 92531

Signing Officer

Name
Drucilla Bradford
Title
Secretary/CFO
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Esquibel
Formed
2013
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
10

Preparer

Firm
MPK Advisors & CPAs
Address
30141 Antelope Rd Ste D681, Menifee, CA 92584
Preparer
Michael Klein CPA
Phone
9517637970
Raw XML AppendixShowing 400 of 414 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To offer exposure to creative expression through art to disadvantaged members of the community.
IRS990/AdvertisingGrp/FundraisingAmt01347
IRS990/AdvertisingGrp/TotalAmt01347
IRS990/AllOtherContributionsAmt06199
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01004
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0621
IRS990/AllOtherExpensesGrp/TotalAmt01625
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Rebecca Esquibel
IRS990/BooksInCareOfDetail/PhoneNum09514714407
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 395
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lake Elsinore
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092531
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt026378
IRS990/CashNonInterestBearingGrp/EOYAmt080037
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02265
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034470
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt011180
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt047915
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt020
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0172178
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt053099
IRS990/CYOtherRevenueAmt025016
IRS990/CYProgramServiceRevenueAmt09960
IRS990/CYRevenuesLessExpensesAmt053659
IRS990/CYSalariesCompEmpBnftPaidAmt0100397
IRS990/CYTotalExpensesAmt0153496
IRS990/CYTotalFundraisingExpenseAmt04115
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0207155
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0To offer exposure to creative expression through art to disadvantaged members of the community.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt088391
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06310
IRS990/FeesForServicesAccountingGrp/TotalAmt06310
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt030
IRS990/FeesForServicesLegalGrp/TotalAmt030
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0100
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06629
IRS990/FeesForServicesOtherGrp/TotalAmt06729
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Rebecca Esquibel
IRS990/Form990PartVIISectionAGrp/PersonNm1Lisa Cabrera
IRS990/Form990PartVIISectionAGrp/PersonNm2Drucilla Bradford
IRS990/Form990PartVIISectionAGrp/PersonNm3Nina Gomez
IRS990/Form990PartVIISectionAGrp/PersonNm4Theresita Reyes
IRS990/Form990PartVIISectionAGrp/PersonNm5Kristie Rodrigue
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt022660
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt112875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt212380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chair
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0583
IRS990/FundraisingGrossIncomeAmt01321
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0165979
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0207758
IRS990/GrossRentsGrp/RealAmt024284
IRS990/GrossSalesOfInventoryAmt014
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt033
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0502
IRS990/InformationTechnologyGrp/ProgramServicesAmt0799
IRS990/InformationTechnologyGrp/TotalAmt01334
IRS990/InsuranceGrp/FundraisingAmt01
IRS990/InsuranceGrp/ManagementAndGeneralAmt03141
IRS990/InsuranceGrp/ProgramServicesAmt026
IRS990/InsuranceGrp/TotalAmt03168
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To offer exposure to creative expression through art to disadvantaged members of the community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt026378
IRS990/NetAssetsOrFundBalancesEOYAmt080037
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0738
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0738
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-6
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-6
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt024284
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024284
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt026378
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt080037
IRS990/NoncashContributionsAmt0850
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0117
IRS990/OccupancyGrp/ManagementAndGeneralAmt01785
IRS990/OccupancyGrp/ProgramServicesAmt02844
IRS990/OccupancyGrp/TotalAmt04746
IRS990/OfficeExpensesGrp/FundraisingAmt099
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01526
IRS990/OfficeExpensesGrp/ProgramServicesAmt02407
IRS990/OfficeExpensesGrp/TotalAmt04032
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies & Materials
IRS990/OtherExpensesGrp/Desc1Taxes and licenses
IRS990/OtherExpensesGrp/Desc2Meals
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt037
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2600
IRS990/OtherExpensesGrp/ProgramServicesAmt014007
IRS990/OtherExpensesGrp/ProgramServicesAmt1896
IRS990/OtherExpensesGrp/TotalAmt014007
IRS990/OtherExpensesGrp/TotalAmt17676
IRS990/OtherExpensesGrp/TotalAmt21495
IRS990/OtherExpensesGrp/TotalAmt3600
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043749
IRS990/OtherSalariesAndWagesGrp/TotalAmt043749
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0216
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03284
IRS990/PayrollTaxesGrp/ProgramServicesAmt05233
IRS990/PayrollTaxesGrp/TotalAmt08733
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Rebecca Esquibel
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Art and Fitness Classes
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09960
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt03945
IRS990/PYContributionsGrantsAmt0113571
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt032126
IRS990/PYRevenuesLessExpensesAmt02275
IRS990/PYSalariesCompEmpBnftPaidAmt075225
IRS990/PYTotalExpensesAmt0111296
IRS990/PYTotalRevenueAmt0113571
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt053659
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt024284
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09960
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0172178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0113441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0203916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0159034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0143167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0791736
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09960
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0791736
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0172178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0113441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0203916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0159034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0143167
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0791736
IRS990ScheduleA/TotalSupportAmt0791751
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026378
IRS990/TotalAssetsEOYAmt080037
IRS990/TotalAssetsGrp/BOYAmt026378
IRS990/TotalAssetsGrp/EOYAmt080037
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0172178
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04115
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060990
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088391
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153496
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026378
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080037
IRS990/TotalProgramServiceExpensesAmt088391
IRS990/TotalProgramServiceRevenueAmt09960
IRS990/TotalReportableCompFromOrgAmt047915
IRS990/TotalRevenueGrp/ExclusionAmt025023
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09954
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207155
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026378
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080037
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 395
IRS990/USAddress/CityNm0Lake Elsinore
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092531
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0studio395.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Drucilla Bradford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Studio 395 Foundation
ReturnHeader/Filer/BusinessNameControlTxt0STUD
ReturnHeader/Filer/EIN0463479712
ReturnHeader/Filer/PhoneNum09514714407
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 395
ReturnHeader/Filer/USAddress/CityNm0Lake Elsinore
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092531
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851568243

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$80,037
Liabilities
$0
Net assets
$80,037
Revenue
$207,155
Expenses
$153,496
Net income
$53,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$2.65$2.08$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$1.49$1.99$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.01$0.61$2.08$2.28$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$2.07$1.53$0.54
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.14$1.11$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$2.07$2.04$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.80$1.60$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$1.40$1.46$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.29$0.56$0.62$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.72$0.52$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.31$0.18$0.13