Civic Intelligence

Stapleton School of Performing Arts

990 • Fiscal year 2015 • EIN 68-0202381

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization Profilewww.stapletonschool.org

View Organization Page

PO Box 331San Anselmo, CA 94979

(415) 454-5759

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

66th percentile

9.0%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$106,095

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.6%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$525,510

Up $101,146 (+24%) from 2014

Net Assets

Up

$518,207

Up $98,082 (+23%) from 2014

Liabilities

Up

$7,303

Up $3,064 (+72%) from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin66th percentile

Revenue

Up

$1,098,473

Up $58,271 (+5.6%) from 2014

Expenses

Up

$999,795

Up $51,249 (+5.4%) from 2014

Net Income

Up

$98,678

Up $7,022 (+7.7%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $244,583Liabilities 2011: $17,583Net Assets 2011: $227,0002011Assets 2012: $291,041Liabilities 2012: $9,963Net Assets 2012: $281,0782012Assets 2013: $335,083Liabilities 2013: $6,614Net Assets 2013: $328,4692013Assets 2014: $424,364Liabilities 2014: $4,239Net Assets 2014: $420,1252014Assets 2015: $525,510Liabilities 2015: $7,303Net Assets 2015: $518,2072015Assets 2016: $702,533Liabilities 2016: $4,517Net Assets 2016: $698,0162016Assets 2017: $1,548,484Liabilities 2017: $363,396Net Assets 2017: $1,185,0882017Assets 2018: $1,774,462Liabilities 2018: $297,012Net Assets 2018: $1,477,4502018Assets 2019: $1,801,771Liabilities 2019: $139,056Net Assets 2019: $1,662,7152019Assets 2020: $1,708,242Liabilities 2020: $101,372Net Assets 2020: $1,606,8702020Assets 2021: $1,734,566Liabilities 2021: $11,897Net Assets 2021: $1,722,6692021Assets 2022: $1,704,851Liabilities 2022: $2,748Net Assets 2022: $1,702,1032022Assets 2023: $1,644,178Liabilities 2023: $2,890Net Assets 2023: $1,641,2882023Assets 2024: $1,566,754Liabilities 2024: $6,436Net Assets 2024: $1,560,3182024

Highlighted filing

2015

Assets$525,510
Liabilities$7,303
Net Assets$518,207
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $839,185Expenses 2011: $826,396Net Income 2011: $12,7892011Revenue 2012: $966,450Expenses 2012: $912,552Net Income 2012: $53,8982012Revenue 2013: $997,578Expenses 2013: $950,281Net Income 2013: $47,2972013Revenue 2014: $1,040,202Expenses 2014: $948,546Net Income 2014: $91,6562014Revenue 2015: $1,098,473Expenses 2015: $999,795Net Income 2015: $98,6782015Revenue 2016: $1,190,551Expenses 2016: $1,010,742Net Income 2016: $179,8092016Revenue 2017: $1,416,537Expenses 2017: $922,315Net Income 2017: $494,2222017Revenue 2018: $1,403,660Expenses 2018: $1,111,298Net Income 2018: $292,3622018Revenue 2019: $1,352,573Expenses 2019: $1,168,786Net Income 2019: $183,7872019Revenue 2020: $632,736Expenses 2020: $690,834Net Income 2020: -$58,0982020Revenue 2021: $879,843Expenses 2021: $764,444Net Income 2021: $115,3992021Revenue 2022: $1,000,356Expenses 2022: $1,021,829Net Income 2022: -$21,4732022Revenue 2023: $1,060,271Expenses 2023: $1,124,583Net Income 2023: -$64,3122023Revenue 2024: $1,139,669Expenses 2024: $1,219,921Net Income 2024: -$80,2522024

Highlighted filing

2015

Revenue$1,098,473
Expenses$999,795
Net Income$98,678
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$1,107,400
Mission and Program Overview

Mission

Instruction in the performing arts - dance and theater

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$420,125$518,207▲ $98,082
Savings and Temporary Cash Investments$200,360$300,748▲ $100,388
Land, Buildings, and Equipment, Net$110,297$103,643▼ $6,654
Cash and Non-Interest-Bearing Accounts$98,429$84,572▼ $13,857
Investments in Publicly Traded Securities$13,197$18,987▲ $5,790
Accounts Receivable$-1,015$-36▲ $979
Total Assets$424,364$525,510▲ $101,146
Other Assets Total$3,096$17,596▲ $14,500
Liabilities
Other Liabilities$4,239$7,303▲ $3,064
Total Liabilities$4,239$7,303▲ $3,064
Net Assets / Fund Balance
Total Net Assets Fund Balance$420,125$518,207▲ $98,082
Total Liabilities and Net Assets / Fund Balance$424,364$525,510▲ $101,146

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$94,571$70,786$165,357
Other Land Buildings$9,072$60,210$69,282
Other Assets Org$-500--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon BurnsManaging DirectorFT$94,035$12,060$106,095
Virginia StapletonFounder and Artistic DirectorFT$102,060-$102,060

Board Members and Trustees

NameTitle
Eva HolmPresident
David HafnerDirector
Gene PhillipsDirector
Robert VallasTreasurerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$46,575
Program Service Revenue
$1,040,232
Investment Income
$831
Other Revenue
$10,835
All Other Contributions
$46,575
Change in Net Assets
$98,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$508,148
Salaries, Compensation, and Employee Benefits$491,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,697$39,935-$233,632
Current Officers, Directors, Trustees, and Key Employees$147,071$49,024-$196,095
Occupancy$103,478$11,498-$114,976
All Other Expenses$48,788$399-$49,187
Payroll Taxes$27,889$7,414-$35,303
Fees for Services Other$33,688--$33,688
Other Employee Benefits$16,989$9,628-$26,617
Insurance$15,436$662-$16,098
Office Expenses$13,152$1,461-$14,613
Other Expenses$14,045--$14,045
Advertising$9,889--$9,889
Depreciation Depletion$7,855--$7,855
Fees for Services Accounting$7,424--$7,424
Fees for Services Legal$6,007--$6,007
Travel$3,842--$3,842
Information Technology$270$30-$300
Total Functional Expenses$879,744$120,051$0$999,795
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
Credit card payable$4,297
403b plan payable$2,300
Sales tax payable$706
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 governing body review Part VI line 11

“Form 990 is available to the Board and Directors for review. It is prepared by the Board Treasurer.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of Interest form and policy adopted in 2014. All oficers and directors are required to sign form annually.”

Governing documents etc available to public Part VI line 19

“All statements are available upon request at the schools office.”

Filing and Contact Details

Filer

Filer Name
Stapleton School of Performing Arts
EIN
68-0202381
Address
PO Box 331, San Anselmo, CA 94979

Signing Officer

Name
Eva Holm
Title
President
Phone
4154545759
Signed
2016-11-11

Organization Details

Principal Officer
Eva Holm
Formed
1989
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
14
Volunteers
175
Raw XML AppendixShowing 400 of 404 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0222003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02598
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017867
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026510
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021926
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02273
IRS990ScheduleA/OtherIncome170Grp/TotalAmt079411
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71310
IRS990ScheduleA/PublicSupportPY170Pct00.72620
IRS990ScheduleA/PublicSupportTotal170Amt0216783
IRS990ScheduleA/SubstantialContributorsTotAmt05220
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024525
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0222003
IRS990ScheduleA/TotalSupportAmt0304012
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt094571
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt070786
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0165357
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03096
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2-500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Prepaid rents and security deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Escrow deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Employee receivable
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09072
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060210
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit card payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales tax payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2403b plan payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0103643
IRS990ScheduleD/TotalBookValueOtherAssetsAmt017596
IRS990ScheduleD/TotalLiabilityAmt07303
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is available to the Board and Directors for review. It is prepared by the Board Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of Interest form and policy adopted in 2014. All oficers and directors are required to sign form annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All statements are available upon request at the schools office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0525510
IRS990/TotalAssetsGrp/BOYAmt0424364
IRS990/TotalAssetsGrp/EOYAmt0525510
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IRS990/TotalContributionsAmt046575
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120051
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0879744
IRS990/TotalFunctionalExpensesGrp/TotalAmt0999795
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04239
IRS990/TotalLiabilitiesEOYAmt07303
IRS990/TotalLiabilitiesGrp/BOYAmt04239
IRS990/TotalLiabilitiesGrp/EOYAmt07303
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0518207
IRS990/TotalOtherCompensationAmt012060
IRS990/TotalProgramServiceExpensesAmt0879744
IRS990/TotalProgramServiceRevenueAmt01040232
IRS990/TotalReportableCompFromOrgAmt0196095
IRS990/TotalRevenueGrp/ExclusionAmt0831
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01051067
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01098473
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0424364
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0525510
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03842
IRS990/TravelGrp/TotalAmt03842
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.stapletonschool.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Eva Holm
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04154545759
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stapleton School of Performing Arts
ReturnHeader/Filer/BusinessNameControlTxt0STAP
ReturnHeader/Filer/EIN0680202381
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 331
ReturnHeader/Filer/USAddress/CityNm0San Anselmo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094979
ReturnHeader/ReturnTs02016-11-11T16:19:44-08:00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$525,510
Liabilities
$7,303
Net assets
$518,207
Revenue
$1,098,473
Expenses
$999,795
Net income
$98,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.01$1.56$1.14$1.22$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$1.06$1.12$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.00$1.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.72$0.88$0.76$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.10$1.61$0.63$0.69$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.14$1.66$1.35$1.17$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.30$1.48$1.40$1.11$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.36$1.19$1.42$0.92$0.49
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.19$1.01$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$1.10$1.00$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.04$0.95$0.09
2013Summary only. Only limited summary data is available for this year.$0.34$0.01$0.33$1.00$0.95$0.05
2012Summary only. Only limited summary data is available for this year.$0.29$0.01$0.28$0.97$0.91$0.05
2011Summary only. Only limited summary data is available for this year.$0.24$0.02$0.23$0.84$0.83$0.01