Civic Intelligence

Foundation for Promoting Arts Education

990EZ • Fiscal year 2013 • EIN 68-0590047

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 06, 2013

955 Inspiration Place96003
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$160,333

Up $62,042 (+63%) from 2012

Net Assets

Up

$160,333

Up $62,042 (+63%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$107,245

Up $43,510 (+68%) from 2012

Expenses

Down

$45,203

Down $11,691 (-21%) from 2012

Net Income

Up

$62,042

Up $55,201 (+807%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $91,450Liabilities 2011: $02011Assets 2012: $98,291Liabilities 2012: $0Net Assets 2012: $98,2912012Assets 2013: $160,333Liabilities 2013: $0Net Assets 2013: $160,3332013Assets 2014: $253,075Liabilities 2014: $52,801Net Assets 2014: $200,2742014Assets 2015: $251,330Liabilities 2015: $68,635Net Assets 2015: $182,6952015Assets 2016: $239,630Liabilities 2016: $65,680Net Assets 2016: $173,9502016Assets 2017: $245,311Liabilities 2017: $44,680Net Assets 2017: $200,6312017Assets 2018: $108,088Net Assets 2018: $108,0882018Assets 2019: $112,359Net Assets 2019: $112,3592019Assets 2020: $155,157Net Assets 2020: $155,1572020Assets 2021: $149,156Net Assets 2021: $149,1562021Assets 2022: $197,376Net Assets 2022: $197,3762022Assets 2023: $250,058Net Assets 2023: $250,0582023Assets 2024: $271,930Net Assets 2024: $271,9302024

Highlighted filing

2013

Assets$160,333
Liabilities$0
Net Assets$160,333

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $58,856Expenses 2011: $23,544Net Income 2011: $35,3122011Revenue 2012: $63,735Expenses 2012: $56,894Net Income 2012: $6,8412012Revenue 2013: $107,245Expenses 2013: $45,203Net Income 2013: $62,0422013Revenue 2014: $109,274Expenses 2014: $69,333Net Income 2014: $39,9412014Revenue 2015: $72,460Expenses 2015: $90,039Net Income 2015: -$17,5792015Revenue 2016: $68,992Expenses 2016: $77,737Net Income 2016: -$8,7452016Revenue 2017: $106,688Expenses 2017: $81,009Net Income 2017: $25,6792017Revenue 2018: $53,453Expenses 2018: $144,994Net Income 2018: -$91,5412018Revenue 2019: $49,744Expenses 2019: $47,973Net Income 2019: $1,7712019Revenue 2020: $67,122Expenses 2020: $97,648Net Income 2020: -$30,5262020Revenue 2021: $36,130Expenses 2021: $41,575Net Income 2021: -$5,4452021Revenue 2022: $73,805Expenses 2022: $25,585Net Income 2022: $48,2202022Revenue 2023: $101,981Expenses 2023: $49,299Net Income 2023: $52,6822023Revenue 2024: $96,838Expenses 2024: $74,966Net Income 2024: $21,8722024

Highlighted filing

2013

Revenue$107,245
Expenses$45,203
Net Income$62,042
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 6, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide educational opportunities in visual/performing arts.

Filing and Contact Details

Filer

EIN
68-0590047
Raw XML Appendix200 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARGARET JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHINA ROSE MORRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ODD RUSTAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
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IRS990EZ/OtherRevenueTotal06702
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE EDUCATIONAL OPPORTUNITIES IN VISUAL/PERFORMING ARTS.
IRS990EZ/PrintingPublicationsPostage0649
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE AND FOSTER ARTS EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses029764
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10955 INSPIRATION PLACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0REDDING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096003
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10REDDING SCHOOL OF THE ARTS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05302476933
IRS990EZ/TotalAssets/BOY098291
IRS990EZ/TotalAssets/EOY0160333
IRS990EZ/TotalExpenses045203
IRS990EZ/TotalProgramServiceExpenses029764
IRS990EZ/TotalRevenue0107245
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IRS990EZ/WebSite0WWW.RSARTS.ORG
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0140324
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0457937
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year043
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0261
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IRS990ScheduleG/EventsInformation/NameOfEvent20AUCTION DINNER
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: PTC SALES. AMOUNT: 6,682. DESCRIPTION: INTEREST INCOME. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 8: 6,702.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 122.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,297. DESCRIPTION: PROMOTIONAL EXPENSE. AMOUNT: 1,133. DESCRIPTION: TRAVEL. AMOUNT: 500. DESCRIPTION: TAXES. AMOUNT: 25. DESCRIPTION: DIRECT PROGRAM EXPENSE. AMOUNT: 29,764. TOTAL TO FORM 990-EZ, LINE 16: 35,719.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: THEATRE CONSTUCTION PROJECT. BEG. OF YEAR AMOUNT: 13,031. END OF YEAR AMOUNT: 51,031. DESCRIPTION: PAYPAL RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,398. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 367. END OF YEAR AMOUNT: 244.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0680590047
ReturnHeader/Filer/Name/BusinessNameLine10FOUNDATION FOR PROMOTING ARTS EDUCATION
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ReturnHeader/Officer/DateSigned02013-11-06
ReturnHeader/Officer/Name0JENNIFER COY
ReturnHeader/Officer/Phone05302476933
ReturnHeader/Officer/Title0PRESIDENT
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode096001
ReturnHeader/Preparer/Name0JEFF COLLINS
ReturnHeader/Preparer/Phone05302412515
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T17:36:44-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.72$2.72$0.97$0.75$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.50$2.50$1.02$0.49$0.53
2022Detailed filing. Detailed filing data is available for this year.$1.97$1.97$0.74$0.26$0.48
2021Detailed filing. Detailed filing data is available for this year.$1.49$1.49$0.36$0.42$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.55$1.55$0.67$0.98$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.50$0.48$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.53$1.45$0.92
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.45$2.01$1.07$0.81$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.40$0.66$1.74$0.69$0.78$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.69$1.83$0.72$0.90$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.53$2.00$1.09$0.69$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$1.07$0.45$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.64$0.57$0.07
2011Summary only. Only limited summary data is available for this year.$0.91$0.00$0.59$0.24$0.35