Civic Intelligence

Pomona Valley Art Association Inc.

EIN 51-0179938 • 501(c)3 • Claremont, CA

Pub. 78 Eligible990-N Coverage

Profile

See attachment 1

PO Box 932Claremont, CA 91711

www.pvaa.net

Siviq Scores

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

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

61st percentile

8.4%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$78,218

Up $7,783 (+11%) from 2023

Liabilities

Down

$5,720

Down $110 (-1.9%) from 2023

Net Assets

Up

$72,498

Up $7,893 (+12%) from 2023

Revenue

Down

$94,412

Down $18,678 (-17%) from 2023

Expenses

Down

$86,519

Down $17,702 (-17%) from 2023

Net Income

Down

$7,893

Down $976 (-11%) from 2023

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $31,970Liabilities 2011: $02011Assets 2012: $30,861Liabilities 2012: $02012Assets 2013: $42,416Liabilities 2013: $02013Assets 2016: $23,834Liabilities 2016: $3,000Net Assets 2016: $20,8342016Assets 2017: $19,254Liabilities 2017: $3,000Net Assets 2017: $16,2542017Assets 2018: $17,823Liabilities 2018: $3,000Net Assets 2018: $14,8232018Assets 2019: $22,142Liabilities 2019: $10,775Net Assets 2019: $11,3672019Assets 2021: $46,465Liabilities 2021: $7,774Net Assets 2021: $38,6912021Assets 2022: $60,936Liabilities 2022: $5,200Net Assets 2022: $55,7362022Assets 2023: $70,435Liabilities 2023: $5,830Net Assets 2023: $64,6052023Assets 2024: $78,218Liabilities 2024: $5,720Net Assets 2024: $72,4982024

Highlighted filing

2024

Assets$78,218
Liabilities$5,720
Net Assets$72,498

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $23,218Expenses 2011: $19,504Net Income 2011: $3,7142011Revenue 2012: $3,151Expenses 2012: $17,131Net Income 2012: -$13,9802012Revenue 2013: $3,843Expenses 2013: $1,733Net Income 2013: $2,1102013Revenue 2016: $68,868Expenses 2016: $74,125Net Income 2016: -$5,2572016Revenue 2017: $76,527Expenses 2017: $81,107Net Income 2017: -$4,5802017Revenue 2018: $78,146Expenses 2018: $79,577Net Income 2018: -$1,4312018Revenue 2019: $70,823Expenses 2019: $74,279Net Income 2019: -$3,4562019Revenue 2021: $61,042Expenses 2021: $46,015Net Income 2021: $15,0272021Revenue 2022: $71,689Expenses 2022: $57,854Net Income 2022: $13,8352022Revenue 2023: $113,090Expenses 2023: $104,221Net Income 2023: $8,8692023Revenue 2024: $94,412Expenses 2024: $86,519Net Income 2024: $7,8932024

Highlighted filing

2024

Revenue$94,412
Expenses$86,519
Net Income$7,893

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 28, 2025
Return Version
2024v5.1
Gross Receipts
$94,412
Mission and Program Overview

Mission

See attachment 1

Foster interest, understanding, appreciation, and creativity in painting and other art media

Program Services

DescriptionGrantsExpenses
FOSTER INTEREST, UNDERSTANDING, APPRECIATION, AND CREATIVITY IN PAINGING AND OTHER ART MEDIA-$42,837
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN BAGLEY JRPresidentPT$0--
RUTHELLYN WHITTINGTONVice PresidentPT$0--
ROBERT SCOTTTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Pomona Valley Art Association
EIN
51-0179938
Phone
9096244900
Address
PO BOX 932, CLAREMONT, CA 91711

Signing Officer

Name
Kathy Thomas
Title
Treasurer
Phone
9096244900
Signed
2025-04-28
Supplemental Narrative

Additional Explanations

Part I Line 16

Part 1, item 16 other expenses of $16471 sales tax $4758 shopify fees $2207 office supplies/expenses $5556 accounting services $1080 insurance $963 advertising/marketing $1907 - 16471

Part II Line 24

PART II, ITEM 24 OTHER ASSETS: RENTAL AGREEMENT SECURITY, $3000 - Beginning Of Year Amount: 3000 End Of Year Amount:3000

Part II Line 26

PART II, ITEM 26 TOTAL LIABILITIES: ARTISTS DEPOSITS $5720 - Beginning Of Year Amount: 5830 End Of Year Amount:5720

Raw XML Appendix138 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/PhoneNum09096244900
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLAREMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091711
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IRS990EZ/GrossReceiptsAmt094412
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05720
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064605
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IRS990EZ/OccupancyRentUtltsAndMaintAmt036728
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN BAGLEY JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUTHELLYN WHITTINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03000
IRS990EZ/OtherExpensesTotalAmt016471
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOSTER INTEREST, UNDERSTANDING, APPRECIATION, AND CREATIVITY IN PAINTING AND OTHER ART MEDIA
IRS990EZ/PrintingPublicationsPostageAmt0289
IRS990EZ/ProgramServiceRevenueAmt087255
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOSTER INTEREST, UNDERSTANDING, APPRECIATION, AND CREATIVITY IN PAINGING AND OTHER ART MEDIA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042837
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05830
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05720
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086519
IRS990EZ/TotalProgramServiceExpensesAmt042837
IRS990EZ/TotalRevenueAmt094412
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://PVAA.NET/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0102405
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048608
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0388919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART 1, ITEM 16 OTHER EXPENSES OF $16471 SALES TAX $4758 SHOPIFY FEES $2207 OFFICE SUPPLIES/EXPENSES $5556 ACCOUNTING SERVICES $1080 INSURANCE $963 ADVERTISING/MARKETING $1907 - 16471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART II, ITEM 24 OTHER ASSETS: RENTAL AGREEMENT SECURITY, $3000 - Beginning Of Year Amount: 3000 End Of Year Amount:3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART II, ITEM 26 TOTAL LIABILITIES: ARTISTS DEPOSITS $5720 - Beginning Of Year Amount: 5830 End Of Year Amount:5720
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
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ReturnHeader/Filer/PhoneNum09096244900
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/ReturnTs02025-04-28T16:50:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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