Civic Intelligence

Near & Arnolds School of Performing

EIN 68-0379044 • 501(c)3 • Ukiah, CA

Profile

Space's mission is to empower our youth to discover and trust in their innate ability to be creative, responsible, and compassionate individuals through effective training in dance, theater, music, and cultural education. The school of performing arts and culural education (aka space) provides classes in dance, acting, musical theatre, and art in a culturally diverse context.

508 W Perkins StUkiah, CA 95482

www.spaceperformingarts.org

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.16x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

20th percentile

-9.6%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$120,924

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

30th percentile

-1.6%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$5,018,275

Down $84,172 (-1.6%) from 2023

Liabilities

Down

$123,852

Down $8,634 (-6.5%) from 2023

Net Assets

Down

$4,894,423

Down $75,538 (-1.5%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin20th percentile

Revenue

Up

$790,220

Up $87,920 (+13%) from 2023

Expenses

Up

$865,758

Up $16,248 (+1.9%) from 2023

Net Income

Up

-$75,538

Up $71,672 (+49%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,492,208Liabilities 2010: $106,548Net Assets 2010: $4,385,6602010Assets 2011: $4,447,991Liabilities 2011: $89,830Net Assets 2011: $4,358,1612011Assets 2012: $4,519,274Liabilities 2012: $54,135Net Assets 2012: $4,465,1392012Assets 2013: $4,722,505Liabilities 2013: $52,887Net Assets 2013: $4,669,6182013Assets 2014: $4,938,171Liabilities 2014: $61,377Net Assets 2014: $4,876,7942014Assets 2015: $5,110,961Liabilities 2015: $60,287Net Assets 2015: $5,050,6742015Assets 2016: $5,343,914Liabilities 2016: $105,147Net Assets 2016: $5,238,7672016Assets 2017: $5,712,248Liabilities 2017: $75,538Net Assets 2017: $5,636,7102017Assets 2018: $5,603,423Liabilities 2018: $77,439Net Assets 2018: $5,525,9842018Assets 2019: $5,449,528Liabilities 2019: $78,561Net Assets 2019: $5,370,9672019Assets 2020: $5,361,008Liabilities 2020: $88,926Net Assets 2020: $5,272,0822020Assets 2021: $5,322,146Liabilities 2021: $98,570Net Assets 2021: $5,223,5762021Assets 2022: $5,255,952Liabilities 2022: $138,781Net Assets 2022: $5,117,1712022Assets 2023: $5,102,447Liabilities 2023: $132,486Net Assets 2023: $4,969,9612023Assets 2024: $5,018,275Liabilities 2024: $123,852Net Assets 2024: $4,894,4232024

Highlighted filing

2024

Assets$5,018,275
Liabilities$123,852
Net Assets$4,894,423
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $397,0242010Expenses 2011: $482,4522011Expenses 2012: $478,0432012Revenue 2013: $709,716Expenses 2013: $489,336Net Income 2013: $220,3802013Revenue 2014: $717,894Expenses 2014: $510,920Net Income 2014: $206,9742014Revenue 2015: $716,226Expenses 2015: $537,279Net Income 2015: $178,9472015Revenue 2016: $736,885Expenses 2016: $542,862Net Income 2016: $194,0232016Revenue 2017: $1,059,643Expenses 2017: $660,816Net Income 2017: $398,8272017Revenue 2018: $626,795Expenses 2018: $736,798Net Income 2018: -$110,0032018Revenue 2019: $662,250Expenses 2019: $818,824Net Income 2019: -$156,5742019Revenue 2020: $542,519Expenses 2020: $642,135Net Income 2020: -$99,6162020Revenue 2021: $599,046Expenses 2021: $647,552Net Income 2021: -$48,5062021Revenue 2022: $615,764Expenses 2022: $722,169Net Income 2022: -$106,4052022Revenue 2023: $702,300Expenses 2023: $849,510Net Income 2023: -$147,2102023Revenue 2024: $790,220Expenses 2024: $865,758Net Income 2024: -$75,5382024

Highlighted filing

2024

Revenue$790,220
Expenses$865,758
Net Income-$75,538
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,018,275
Liabilities
$123,852
Net assets
$4,894,423
Revenue
$790,220
Expenses
$865,758
Net income
-$75,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.02$0.12$4.89$0.79$0.87$0.08
2023Detailed filing. Detailed filing data is available for this year.$5.10$0.13$4.97$0.70$0.85$0.15
2022Detailed filing. Detailed filing data is available for this year.$5.26$0.14$5.12$0.62$0.72$0.11
2021Detailed filing. Detailed filing data is available for this year.$5.32$0.10$5.22$0.60$0.65$0.05
2020Detailed filing. Detailed filing data is available for this year.$5.36$0.09$5.27$0.54$0.64$0.10
2019Detailed filing. Detailed filing data is available for this year.$5.45$0.08$5.37$0.66$0.82$0.16
2018Detailed filing. Detailed filing data is available for this year.$5.60$0.08$5.53$0.63$0.74$0.11
2017Detailed filing. Detailed filing data is available for this year.$5.71$0.08$5.64$1.06$0.66$0.40
2016Detailed filing. Detailed filing data is available for this year.$5.34$0.11$5.24$0.74$0.54$0.19
2015Detailed filing. Detailed filing data is available for this year.$5.11$0.06$5.05$0.72$0.54$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.94$0.06$4.88$0.72$0.51$0.21
2013Detailed filing. Detailed filing data is available for this year.$4.72$0.05$4.67$0.71$0.49$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.05$4.47$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.09$4.36$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.11$4.39$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$790,220
Mission and Program Overview

Mission

Space's mission is to empower our youth to discover and trust in their innate ability to be creative, responsible, and compassionate individuals through effective training in dance, theater, music, and cultural education. The school of performing arts and cultural education (aka space) provides classes in dance, acting, musical theatre, and art in a culturally diverse context.

Space's mission is to empower our youth to discover and trust in their innate ability to be creative, responsible, and compassionate individuals through effective training in dance, theater, music, and cultural education. The school of performing arts and culural education (aka space) provides classes in dance, acting, musical theatre, and art in a culturally diverse context.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,396,810$4,262,600▼ $134,210
Savings and Temporary Cash Investments$454,253$470,990▲ $16,737
Cash and Non-Interest-Bearing Accounts$247,815$267,557▲ $19,742
Accounts Receivable-$13,891-
Prepaid Expenses and Deferred Charges$3,569$3,237▼ $332
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,102,447$5,018,275▼ $84,172
Other Assets Total-$0-
Liabilities
Deferred Revenue$86,124$63,921▼ $22,203
Accounts Payable and Accrued Expenses$46,362$59,931▲ $13,569
Total Liabilities$132,486$123,852▼ $8,634
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,774,006$4,681,916▼ $92,090
Net Assets With Donor Restrictions$195,955$212,507▲ $16,552
Total Net Assets Fund Balance$4,969,961$4,894,423▼ $75,538
Total Liabilities and Net Assets / Fund Balance$5,102,447$5,018,275▼ $84,172

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,035,709$1,621,763$5,657,472
Equipment$41,322$122,490$163,812
Other Land Buildings$42,752$100,519$143,271
Land$142,817-$142,817
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laurel NearExecutive DirectorFT$120,924$120,924

Board Members and Trustees

NameTitle
Zoey FernandezPresident
Keith SugawaraVice President
ALISON de GRASSIDirector
Audrey GramkeDirector
Buffie CampbellDirector
JACKELINE GONZALEZ de OROZCODirector
Jaciara BayerDirector
Michaelyn WipfDirector
Michelle Sides-reichardtDirector
Rachel YoungDirector
Carol ParkSecretary
Judith WatermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$323,826
Program Service Revenue
$440,724
Investment Income
$18,060
Other Revenue
$7,610
All Other Contributions
$310,479
Change in Net Assets
$-75,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$493,774
Other Expenses$371,984
Total Fundraising Expense$2,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,099--$240,099
Depreciation Depletion$163,095--$163,095
Current Officers, Directors, Trustees, and Key Employees-$120,426-$120,426
Comp Disqual Persons-$82,802-$82,802
Fees for Services Other$49,939-$2,500$52,439
Payroll Taxes$25,890$15,883-$41,773
Occupancy$25,700$7,042-$32,742
Fees for Services Accounting-$24,259-$24,259
Insurance$10,743$3,518-$14,261
Other Expenses$10,875$2,384-$10,875
Office Expenses$4,782$5,127-$9,909
Other Employee Benefits$2,009$6,665-$8,674
Information Technology$2,073$2,299-$4,372
Advertising$3,250$98-$3,348
Travel$2,605--$2,605
Total Functional Expenses$579,365$283,893$2,500$865,758
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
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
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

Form 990, Part VI, Section B, Line 11B

“Form 990 is provided to the board of directors and officers prior to the filing date for review and comment.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policies are reviewed annually with the entire board and appropriate actions are taken. The policy is also discussed prior to making any major decisions.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Near & Arnolds School of Performing
EIN
68-0379044
Phone
7074629370
Address
508 W PERKINS ST, UKIAH, CA 95482

Signing Officer

Name
Zoey Fernandez
Title
President
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurel Near
Formed
1995
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
46
Volunteers
40

Preparer

Firm
Stornetta Fiscal Management
Address
10300 MAIN STREET, POTTER VALLEY, CA 95469
Preparer
Kate Stornetta
Phone
7074853112
Raw XML AppendixShowing 400 of 507 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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