Civic Intelligence

Celebration Arts

990 • Fiscal year 2023 • EIN 68-0077971

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 30, 2024

Organization Profilewww.celebrationarts.net
2727 B StSacramento, CA 95816-3212

(916) 455-2787

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$35,798

Down $52,552 (-59%) from 2022

Net Assets

Down

$35,361

Down $52,989 (-60%) from 2022

Liabilities

Up

$437

Up $437 from 2022

Revenue And Expenses

Revenue

Down

$188,716

Down $81,305 (-30%) from 2022

Expenses

Up

$241,705

Up $43,477 (+22%) from 2022

Net Income

Down

-$52,989

Down $124,782 (-174%) from 2022

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $7,335Liabilities 2011: $02011Assets 2012: $7,401Liabilities 2012: $02012Assets 2013: $4,918Liabilities 2013: $1,8922013Assets 2014: $24,940Liabilities 2014: $02014Assets 2015: $31,227Liabilities 2015: $02015Assets 2016: $61,217Liabilities 2016: $02016Assets 2017: $57,505Liabilities 2017: $02017Assets 2018: $90,099Liabilities 2018: $02018Assets 2019: $55,483Liabilities 2019: $02019Assets 2020: $84,190Liabilities 2020: $02020Assets 2021: $16,558Liabilities 2021: $0Net Assets 2021: $16,5582021Assets 2022: $88,350Liabilities 2022: $0Net Assets 2022: $88,3502022Assets 2023: $35,798Liabilities 2023: $437Net Assets 2023: $35,3612023Assets 2023: $55,741Liabilities 2023: $437Net Assets 2023: $55,3042023Assets 2024: $73,421Liabilities 2024: $1,184Net Assets 2024: $72,2372024

Highlighted filing

2023

Assets$35,798
Liabilities$437
Net Assets$35,361
Open 2023 Filing

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $54,931Expenses 2011: $53,182Net Income 2011: $1,7492011Revenue 2012: $49,257Expenses 2012: $47,553Net Income 2012: $1,7042012Revenue 2013: $51,124Expenses 2013: $53,016Net Income 2013: -$1,8922013Revenue 2014: $82,341Expenses 2014: $62,923Net Income 2014: $19,4182014Revenue 2015: $97,013Expenses 2015: $62,796Net Income 2015: $34,2172015Revenue 2016: $65,486Expenses 2016: $63,672Net Income 2016: $1,8142016Revenue 2017: $86,930Expenses 2017: $82,461Net Income 2017: $4,4692017Revenue 2018: $191,723Expenses 2018: $161,109Net Income 2018: $30,6142018Revenue 2019: $190,190Expenses 2019: $168,931Net Income 2019: $21,2592019Revenue 2020: $136,465Expenses 2020: $106,129Net Income 2020: $30,3362020Revenue 2021: $107,590Expenses 2021: $155,030Net Income 2021: -$47,4402021Revenue 2022: $270,021Expenses 2022: $198,228Net Income 2022: $71,7932022Revenue 2023: $188,716Expenses 2023: $241,705Net Income 2023: -$52,9892023Revenue 2023: $257,447Expenses 2023: $241,705Net Income 2023: $15,7422023Revenue 2024: $392,684Expenses 2024: $375,271Net Income 2024: $17,4132024

Highlighted filing

2023

Revenue$188,716
Expenses$241,705
Net Income-$52,989
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 30, 2024
Return Version
2023v5.0
Gross Receipts
$188,716
Mission and Program Overview

Mission

Provide training and performing arts experiences.

To contribute to the growth and development of the performing arts by presenting live performances teaching training dancers actors craftspersons technicians and musicians and by creating new dance works drama and musical productions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,350$35,773▼ $52,577
Savings and Temporary Cash Investments$0$25▲ $25
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$88,350$35,798▼ $52,552
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$437▲ $437
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$437▲ $437
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$88,350$35,361▼ $52,989
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$88,350$35,361▼ $52,989
Total Liabilities and Net Assets / Fund Balance$88,350$35,798▼ $52,552
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nicole MankerBoard President Executive Director
Andre RameyBoard Member
Halifu Osumare PhDBoard Member
Samuel JenkinsBoard Member
Voress FranklinBoard Member
James Ellison IIIBoard Member Artistic Director
Niyah MooreSecretary
Kelly McDoleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,169
Program Service Revenue
$74,426
Investment Income
$31
Other Revenue
$23,090
All Other Contributions
$50,445
Change in Net Assets
$-52,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,432
Salaries, Compensation, and Employee Benefits$42,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$89,451$8,677$0$98,128
Other Salaries and Wages$39,194$0$0$39,194
Advertising$12,224$0$0$12,224
Insurance$0$3,844$0$3,844
Payroll Taxes$3,079$0$0$3,079
Other Expenses$460$0$0$460
Total Functional Expenses$169,530$72,175$0$241,705
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Day of Giving$15,645$15,645$0$15,645
Event 2$0$0$0$0
Total Events$15,645$15,645$0$15,645
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $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

Part VI, Line 11B

“A copy of this Form 990 was provided via email to each member of the governing body before filing.”

Part VI, Line 12C

“The organization's governing board receives a monthly statement of activity showing all expenditures which are reviewed and approved by the board. No board members or officers have any outside business interests which would provide goods or services to the organization or engage in any financial transactions with the organization.”

Part VI, Line 19

“The governing documents and all other documents are available upon request from the public.”

Filing and Contact Details

Filer

Filer Name
Celebration Arts
EIN
68-0077971
In Care Of
% Kelly McDole
Phone
9164552787
Address
2727 B ST, SACRAMENTO, CA 95816-3212

Signing Officer

Name
Kelly McDole
Title
Treasurer
Signed
2024-04-30

Organization Details

Principal Officer
Kelly McDole
Formed
1986
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
60
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To contribute to the growth and development of the performing arts by presenting live performances teaching training dancers actors craftspersons technicians and musicians and by creating new dance works drama and musical productions.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt088350
IRS990/NetAssetsOrFundBalancesEOYAmt035361
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1600
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1600
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07190
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07190
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt088350
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt035361
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01963
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08677
IRS990/OccupancyGrp/ProgramServicesAmt089451
IRS990/OccupancyGrp/TotalAmt098128
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Production Costs for Performances
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Facilities Operations (ex Occupancy)
IRS990/OtherExpensesGrp/Desc3Programming Costs (Kid's Time)
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128744
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230910
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt025122
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3460
IRS990/OtherExpensesGrp/TotalAmt025122
IRS990/OtherExpensesGrp/TotalAmt128744
IRS990/OtherExpensesGrp/TotalAmt230910
IRS990/OtherExpensesGrp/TotalAmt3460
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0711190
IRS990/OtherRevenueMiscGrp/Desc0Season Sponsorships
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt017500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039194
IRS990/OtherSalariesAndWagesGrp/TotalAmt039194
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03079
IRS990/PayrollTaxesGrp/TotalAmt03079
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,798
Liabilities
$437
Net assets
$35,361
Revenue
$188,716
Expenses
$241,705
Net income
-$52,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$3.93$3.75$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.55$2.57$2.42$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.35$1.89$2.42$0.53
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$2.70$1.98$0.72
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.08$1.55$0.47
2020Summary only. Only limited summary data is available for this year.$0.84$0.00$1.36$1.06$0.30
2019Summary only. Only limited summary data is available for this year.$0.55$0.00$1.90$1.69$0.21
2018Summary only. Only limited summary data is available for this year.$0.90$0.00$1.92$1.61$0.31
2017Summary only. Only limited summary data is available for this year.$0.58$0.00$0.87$0.82$0.04
2016Summary only. Only limited summary data is available for this year.$0.61$0.00$0.65$0.64$0.02
2015Summary only. Only limited summary data is available for this year.$0.31$0.00$0.97$0.63$0.34
2014Summary only. Only limited summary data is available for this year.$0.25$0.00$0.82$0.63$0.19
2013Summary only. Only limited summary data is available for this year.$0.05$0.02$0.51$0.53$0.02
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.49$0.48$0.02
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.55$0.53$0.02