Civic Intelligence

Foundation for Promoting Arts Education

990EZ • Fiscal year 2017 • EIN 68-0590047

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 25, 2017

955 Inspiration PlaceRedding, CA 96003

(530) 247-6933

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.42x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

2.4%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

55%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$245,311

Up $5,681 (+2.4%) from 2016

Net Assets

Up

$200,631

Up $26,681 (+15%) from 2016

Liabilities

Down

$44,680

Down $21,000 (-32%) from 2016

Revenue

Up

$106,688

Up $37,696 (+55%) from 2016

Expenses

Up

$81,009

Up $3,272 (+4.2%) from 2016

Net Income

Up

$25,679

Up $34,424 (+394%) from 2016

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

2017

Assets$245,311
Liabilities$44,680
Net Assets$200,631

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

2017

Revenue$106,688
Expenses$81,009
Net Income$25,679
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$121,701
Mission and Program Overview

Mission

To provide educational opportunities in visual/performing arts.

Program Services

DescriptionGrantsExpenses
TO PROMOTE AND FOSTER ARTS EDUCATION-$77,624
TO PROMOTE AND FOSTER ARTS EDUCATION-$1,002
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HILLARY ROGERSONPresident-$0--
MARGARET JOHNSONSecretary-$0--
MINDY SCHACKVice Preside-$0--
ODD RUSTANDTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraisi$62,763$62,763$9,714$53,049
Auctions$47,966$47,966$5,299$42,667
Total Events$110,729$110,729$15,013$95,716
Filing and Contact Details

Filer

Filer Name
Foundation for Promoting Arts
EIN
68-0590047
Phone
5302476933
Address
955 INSPIRATION PLACE, REDDING, CA 96003

Signing Officer

Name
Odd Rustand
Title
Treasurer
Phone
5302476933
Signed
2017-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Simmons & Associates CPA
Address
PO BOX 491647, REDDING, CA 96049
Preparer
Teri L Simmons
Phone
5306051902
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other income 5,990 total 5,990

Form 990-ez, Part I, Line 16

Expenses advertising 1,015 office 118 insurance expense 600 alliance of np insurance 1,328 bank charges and fees 37 scholarships 250 ptc donations 48,128 supplies 683 miscellaneous 100 non-investment depreciation 1,002 total 53,261

Form 990-ez, Part I, Line 20

Book / tax depreciation difference 1,002

Form 990-ez, Part II, Line 24

611 1,614 less accumulated depreciation 611 611 theatre construction project 129,231 129,231 total 129,231 130,234

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 65,680 44,680

Form 990-ez, Part III, Line 31

To promote and foster arts education

Raw XML Appendix189 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/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0REDDING SCHOOL OF ARTS
IRS990EZ/BooksInCareOfDetail/PhoneNum05302476933
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
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IRS990EZ/OtherChangesInNetAssetsAmt01002
IRS990EZ/OtherExpensesTotalAmt053261
IRS990EZ/OtherRevenueTotalAmt05990
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL OPPORTUNITIES IN VISUAL/PERFORMING ARTS.
IRS990EZ/PrintingPublicationsPostageAmt0420
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROMOTE AND FOSTER ARTS EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077624
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11002
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015013
IRS990EZ/SpecialEventsNetIncomeLossAmt095921
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt065680
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081009
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IRS990EZ/TotalRevenueAmt0106688
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RSARTS.ORG
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0109838
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0393243
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0652364
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER FUNDRAISI
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062763
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062763
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt095716
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09714
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 5,990 TOTAL 5,990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 1,015 OFFICE 118 INSURANCE EXPENSE 600 ALLIANCE OF NP INSURANCE 1,328 BANK CHARGES AND FEES 37 SCHOLARSHIPS 250 PTC DONATIONS 48,128 SUPPLIES 683 MISCELLANEOUS 100 NON-INVESTMENT DEPRECIATION 1,002 TOTAL 53,261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 1,002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3611 1,614 LESS ACCUMULATED DEPRECIATION 611 611 THEATRE CONSTRUCTION PROJECT 129,231 129,231 TOTAL 129,231 130,234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 65,680 44,680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO PROMOTE AND FOSTER ARTS EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ODD RUSTAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05302476933
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR PROMOTING ARTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PRESIDENT
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ReturnHeader/Filer/EIN0680590047
ReturnHeader/Filer/PhoneNum05302476933
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 491647
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDDING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096049
ReturnHeader/PreparerPersonGrp/PhoneNum05306051902
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERI L SIMMONS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T21:34:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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