Civic Intelligence

New Performance Traditions

990 • Fiscal year 2014 • EIN 52-1055738

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 17, 2015

Organization Profilewww.dresherensemble.org
333 Valencia Street94103

(415) 558-9540

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$67,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$133,380

Down $16,209 (-11%) from 2013

Net Assets

Up

$129,828

Up $7,405 (+6.0%) from 2013

Liabilities

Down

$3,552

Down $23,614 (-87%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin47th percentile

Revenue

Down

$357,725

Down $58,298 (-14%) from 2013

Expenses

Down

$350,320

Down $34,002 (-8.8%) from 2013

Net Income

Down

$7,405

Down $24,296 (-77%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $165,757Liabilities 2011: $8,039Net Assets 2011: $157,7182011Assets 2012: $110,867Liabilities 2012: $20,145Net Assets 2012: $90,7222012Assets 2013: $149,589Liabilities 2013: $27,166Net Assets 2013: $122,4232013Assets 2014: $133,380Liabilities 2014: $3,552Net Assets 2014: $129,8282014Assets 2015: $89,155Liabilities 2015: $37,592Net Assets 2015: $51,5632015Assets 2016: $110,525Liabilities 2016: $8,535Net Assets 2016: $101,9902016Assets 2017: $145,214Liabilities 2017: $6,660Net Assets 2017: $138,5542017Assets 2018: $257,161Liabilities 2018: $32,555Net Assets 2018: $224,6062018Assets 2019: $286,812Liabilities 2019: $106,457Net Assets 2019: $180,3552019Assets 2020: $264,685Liabilities 2020: $66,788Net Assets 2020: $197,8972020Assets 2021: $382,680Liabilities 2021: $59,152Net Assets 2021: $323,5282021Assets 2022: $1,294,873Liabilities 2022: $41,540Net Assets 2022: $1,253,3332022Assets 2023: $1,352,025Liabilities 2023: $20,898Net Assets 2023: $1,331,1272023Assets 2024: $1,285,230Liabilities 2024: $20,215Net Assets 2024: $1,265,0152024

Highlighted filing

2014

Assets$133,380
Liabilities$3,552
Net Assets$129,828
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $309,982Expenses 2011: $320,524Net Income 2011: -$10,5422011Revenue 2012: $304,293Expenses 2012: $408,688Net Income 2012: -$104,3952012Revenue 2013: $416,023Expenses 2013: $384,322Net Income 2013: $31,7012013Revenue 2014: $357,725Expenses 2014: $350,320Net Income 2014: $7,4052014Revenue 2015: $447,135Expenses 2015: $526,150Net Income 2015: -$79,0152015Revenue 2016: $331,255Expenses 2016: $280,828Net Income 2016: $50,4272016Revenue 2017: $492,320Expenses 2017: $455,756Net Income 2017: $36,5642017Revenue 2018: $450,616Expenses 2018: $364,564Net Income 2018: $86,0522018Revenue 2019: $366,375Expenses 2019: $415,617Net Income 2019: -$49,2422019Revenue 2020: $515,077Expenses 2020: $484,904Net Income 2020: $30,1732020Revenue 2021: $580,823Expenses 2021: $455,194Net Income 2021: $125,6292021Revenue 2022: $1,539,990Expenses 2022: $613,296Net Income 2022: $926,6942022Revenue 2023: $909,840Expenses 2023: $832,043Net Income 2023: $77,7972023Revenue 2024: $920,300Expenses 2024: $986,415Net Income 2024: -$66,1152024

Highlighted filing

2014

Revenue$357,725
Expenses$350,320
Net Income$7,405
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 17, 2015
Return Version
2013v4.0
Gross Receipts
$357,725
Mission and Program Overview

Mission

Presentation, production, and development of new contemporary music and opera/music theater.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,152$87,143▲ $41,991
Loans From Officers Directors$20,000--
Land, Buildings, and Equipment, Net$18,086$18,739▲ $653
Investments in Publicly Traded Securities$78,018$10,976▼ $67,042
Accounts Receivable$1,045$6,407▲ $5,362
Pledges and Grants Receivable-$4,000-
Prepaid Expenses and Deferred Charges$3,500$3,014▼ $486
Savings and Temporary Cash Investments$1,119$433▼ $686
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$149,589$133,380▼ $16,209
Other Assets Total$2,669$2,668▼ $1
Liabilities
Accounts Payable and Accrued Expenses$7,166$3,552▼ $3,614
Total Liabilities$27,166$3,552▼ $23,614
Net Assets / Fund Balance
Temporarily Rstr Net Assets$62,700$67,517▲ $4,817
Unrestricted Net Assets$59,723$62,311▲ $2,588
Total Net Assets Fund Balance$122,423$129,828▲ $7,405
Total Liabilities and Net Assets / Fund Balance$149,589$133,380▼ $16,209

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,357$97,928$105,285
Leasehold Improvements$9,705-$9,705
Other Land Buildings$1,677$4,112$5,789
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul DresherArtistic DirectorsFT$67,000$67,000

Board Members and Trustees

NameTitle
Paul DresherPresident
Dean SuzukiDirector
Helen MeyerDirector
Keith McmillenDirector
Tim WareDirector
Mary K AustinSecretary
John HellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$233,332
Program Service Revenue
$108,262
Investment Income
$10,397
Other Revenue
$5,734
All Other Contributions
$189,682
Change in Net Assets
$7,405

Audited Revenue Reconciliation

Revenue per Audited Statements
$357,725
Total Revenue per Audited Statements
$357,725
Total Revenue per Form 990
$357,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,615
Other Expenses$162,931
Total Fundraising Expense$46,631
Grants and Similar Amounts Paid$19,774
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$132,361$14,163$7,355$153,879
Other Salaries and Wages$39,260$9,552$21,657$70,469
Current Officers, Directors, Trustees, and Key Employees$44,666$11,167$11,167$67,000
Grants to Domestic Individuals$19,774--$19,774
Other Employee Benefits$9,968$3,187$3,573$16,728
Payroll Taxes$8,655$1,884$2,879$13,418
Depreciation Depletion$9,052--$9,052
Total Functional Expenses$263,736$39,953$46,631$350,320

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$350,320
Total Expenses per Audited Statements$350,320
Total Expenses per Form 990$350,320
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
Loans from Officers, Directors, Trustees, and Key Employees$20,000--
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
Audit committee
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
Yes
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

“Form 990 is approved by the board of directors before filing.”

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

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
52-1055738
Phone
4155589540

Signing Officer

Name
Paul Dresher
Title
President
Signed
2015-02-17
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
7

Preparer

Preparer
Erwin C Laranang CPA
Phone
5105850230
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IRS990/ProgramServiceRevenueGrp/Desc1COMMISSIONING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FACILITY AND EQUIPMENT RE
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IRS990/ProgramServiceRevenueGrp/Desc4PERFORMANCE FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216652
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33631
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt460357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt460357
IRS990/ProgSrvcAccomActy2Grp/Desc0Production and Performance of Opera and Interdisciplinary Performing Arts, locally, nationally and internationally.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0109412
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt081087
IRS990/ProgSrvcAccomActy3Grp/Desc0Fiscal sponsorship and production support for local performing artists and arts groups
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt041773
IRS990/ProgSrvcAccomActy3Grp/GrantAmt019774
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt019709
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0240549
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02556
IRS990/PYInvestmentIncomeAmt0403
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0209646
IRS990/PYOtherRevenueAmt026941
IRS990/PYProgramServiceRevenueAmt0144992
IRS990/PYRevenuesLessExpensesAmt028563
IRS990/PYSalariesCompEmpBnftPaidAmt0172120
IRS990/PYTotalExpensesAmt0384322
IRS990/PYTotalRevenueAmt0412885
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07405
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09631
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01119
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0433
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06986
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt038073
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt040046
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt098105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0233333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0240549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0188808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0249713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0213622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01126025
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-14759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-12442
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06945
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0108262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0144992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0130244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt078683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0534892
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-14759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-12442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026356
IRS990ScheduleA/InvestmentIncomeCYPct00.01560
IRS990ScheduleA/InvestmentIncomePYPct00.00540
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87870
IRS990ScheduleA/PublicSupportPY509Pct00.84160
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt028175
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt038073
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt048935
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0178339
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt024843
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt024627
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt021875
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt08889
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt080234
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0385541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0319052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0322424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0292305
IRS990ScheduleA/Total509Grp/TotalAmt01660917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0357725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0416023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0304293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0309982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0299250
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01687273
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt097928

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,380
Liabilities
$3,552
Net assets
$129,828
Revenue
$357,725
Expenses
$350,320
Net income
$7,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.02$1.27$0.92$0.99$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.02$1.33$0.91$0.83$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.04$1.25$1.54$0.61$0.93
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.06$0.32$0.58$0.46$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.07$0.20$0.52$0.48$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.11$0.18$0.37$0.42$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.03$0.22$0.45$0.36$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.49$0.46$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.01$0.10$0.33$0.28$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.05$0.45$0.53$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.36$0.35$0.01
2013Summary only. Only limited summary data is available for this year.$0.15$0.03$0.12$0.42$0.38$0.03
2012Summary only. Only limited summary data is available for this year.$0.11$0.02$0.09$0.30$0.41$0.10
2011Summary only. Only limited summary data is available for this year.$0.17$0.01$0.16$0.31$0.32$0.01