Civic Intelligence

Performing Arts Network Inc

EIN 68-0230810 • 501(c)3 • Fairfield, CA

Profile

Grant funds to support solano college theatre

2801 Waterman BlvdFairfield, CA 94534

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

5th percentile

-299%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

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 2015

Asset Growth

36th percentile

-15%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

143%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$71,497

Down $12,612 (-15%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$71,497

Down $12,612 (-15%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Up

$4,221

Up $2,485 (+143%) from 2014

Expenses

Up

$16,833

Up $13,924 (+479%) from 2014

Net Income

Down

-$12,612

Down $11,439 (-975%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$150K$100K$50K$0Assets 2011: $130,770Liabilities 2011: $0Net Assets 2011: $130,7702011Assets 2012: $125,109Liabilities 2012: $0Net Assets 2012: $125,1092012Assets 2013: $85,282Net Assets 2013: $85,2822013Assets 2014: $84,109Net Assets 2014: $84,1092014Assets 2015: $71,497Net Assets 2015: $71,4972015

Highlighted filing

2015

Assets$71,497
Liabilities-
Net Assets$71,497
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,087,579Expenses 2011: $1,121,392Net Income 2011: -$33,8132011Revenue 2012: $677,098Expenses 2012: $682,759Net Income 2012: -$5,6612012Revenue 2013: $44,893Expenses 2013: $84,720Net Income 2013: -$39,8272013Revenue 2014: $1,736Expenses 2014: $2,909Net Income 2014: -$1,1732014Revenue 2015: $4,221Expenses 2015: $16,833Net Income 2015: -$12,6122015

Highlighted filing

2015

Revenue$4,221
Expenses$16,833
Net Income-$12,612
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$71,497
Liabilities
-
Net assets
$71,497
Revenue
$4,221
Expenses
$16,833
Net income
-$12,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.04$0.08$0.04
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.68$0.68$0.01
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$1.09$1.12$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 7, 2015
Return Version
2014v5.0
Gross Receipts
$4,221
Mission and Program Overview

Mission

Grant funds to support solano college theatre

Grant funds to support local area theatre

Program Services

DescriptionGrantsExpenses
SUPPORT TO LOCAL AREA THEATRE BENEFITTING STUDENTS$16,833-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT DELLENBACHPresidentPT$0--
JENNIFER CROSSENSecretaryPT$0--
JOSEPH ANDERSONTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Performing Arts Network Inc
EIN
68-0230810
Phone
7074261390
Address
2801 WATERMAN BLVD, FAIRFIELD, CA 94534

Signing Officer

Name
Joseph Anderson
Title
Treasurer/CFO
Signed
2015-12-07
Discuss with paid preparer
Yes

Preparer

Firm
Kathys Bookkeeping & Tax Service
Address
660 KENTUCKY STREET SUITE A, FAIRFIELD, CA 94533-5531
Preparer
Kathy Oconnell
Phone
7074261390
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $320”

Other Expenses.1012

“Insurance $680”

Other Expenses.1

“Production/stage expense $12434”

Other Expenses.2

“LICENSES & PERMITS $340”

Other Assets.1003

“Machinery and Equipment - Beginning $17863 Machinery and Equipment - Ending $17863”

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOSEPH ANDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07073336012
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0302 COUNTRY CLUB LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094558
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066246
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053634
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12612
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084109
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071497
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01184
IRS990EZ/GrossReceiptsAmt04221
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084109
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071497
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084109
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071497
IRS990EZ/OccupancyRentUtltsAndMaintAmt01875
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT DELLENBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER CROSSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017863
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017863
IRS990EZ/OtherExpensesTotalAmt013774
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GRANT FUNDS TO SUPPORT LOCAL AREA THEATRE
IRS990EZ/ProgramServiceRevenueAmt04221
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT TO LOCAL AREA THEATRE BENEFITTING STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016833
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016833
IRS990EZ/TotalProgramServiceExpensesAmt016833
IRS990EZ/TotalRevenueAmt04221
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020179
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019930
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt040109
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020920
IRS990ScheduleA/Total509Grp/TotalAmt040109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020920
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRODUCTION/STAGE EXPENSE $12434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSES & PERMITS $340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Machinery and Equipment - Beginning $17863 Machinery and Equipment - Ending $17863
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1003
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer/CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERFORMING ARTS NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0PERF
ReturnHeader/Filer/EIN0680230810
ReturnHeader/Filer/PhoneNum07074261390
ReturnHeader/Filer/USAddress/AddressLine1Txt02801 WATERMAN BLVD
ReturnHeader/Filer/USAddress/CityNm0FAIRFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KATHYS BOOKKEEPING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0660 KENTUCKY STREET SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945335531
ReturnHeader/PreparerPersonGrp/PhoneNum07074261390
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY OCONNELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-12-07T14:05:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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