Civic Intelligence

Paso Robles Art Association

990EZ • Fiscal year 2017 • EIN 77-0078624

Sep 01, 2016 to Aug 31, 2017 • Filed on Nov 06, 2017

PO Box 2216Paso Robles, CA 93447

(805) 238-5473

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

26th percentile

-7.4%

Higher net margin than 26% 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

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

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

Assets

Down

$81,514

Down $2,459 (-2.9%) from 2016

Net Assets

$81,514

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$41,258

Down $7,404 (-15%) from 2016

Expenses

Up

$44,314

Up $5,836 (+15%) from 2016

Net Income

Down

-$3,056

Down $13,240 (-130%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $81,757Net Assets 2011: $81,7572011Assets 2012: $60,832Liabilities 2012: $0Net Assets 2012: $60,8322012Assets 2013: $48,746Liabilities 2013: $02013Assets 2014: $44,030Liabilities 2014: $02014Assets 2015: $73,789Liabilities 2015: $02015Assets 2016: $83,973Liabilities 2016: $02016Assets 2017: $81,514Net Assets 2017: $81,5142017Assets 2018: $372,839Liabilities 2018: $0Net Assets 2018: $372,8392018Assets 2019: $355,528Liabilities 2019: $6,488Net Assets 2019: $349,0402019Assets 2020: $344,183Liabilities 2020: $816Net Assets 2020: $343,3672020Assets 2021: $346,629Liabilities 2021: $259Net Assets 2021: $346,3702021Assets 2022: $341,313Liabilities 2022: $705Net Assets 2022: $340,6082022Assets 2023: $335,307Liabilities 2023: $922Net Assets 2023: $334,3852023Assets 2024: $336,632Liabilities 2024: $1,496Net Assets 2024: $335,1362024Assets 2025: $355,410Liabilities 2025: $1,431Net Assets 2025: $353,9792025

Highlighted filing

2017

Assets$81,514
Liabilities-
Net Assets$81,514

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $57,618Expenses 2011: $67,713Net Income 2011: -$10,0952011Revenue 2012: $43,917Expenses 2012: $64,842Net Income 2012: -$20,9252012Revenue 2013: $47,792Expenses 2013: $59,878Net Income 2013: -$12,0862013Revenue 2014: $52,274Expenses 2014: $56,988Net Income 2014: -$4,7142014Revenue 2015: $73,910Expenses 2015: $44,151Net Income 2015: $29,7592015Revenue 2016: $48,662Expenses 2016: $38,478Net Income 2016: $10,1842016Revenue 2017: $41,258Expenses 2017: $44,314Net Income 2017: -$3,0562017Revenue 2018: $356,529Expenses 2018: $65,204Net Income 2018: $291,3252018Revenue 2019: $47,688Expenses 2019: $71,487Net Income 2019: -$23,7992019Revenue 2020: $29,804Expenses 2020: $35,477Net Income 2020: -$5,6732020Revenue 2021: $48,750Expenses 2021: $46,674Net Income 2021: $2,0762021Revenue 2022: $49,572Expenses 2022: $55,334Net Income 2022: -$5,7622022Revenue 2023: $41,399Expenses 2023: $47,622Net Income 2023: -$6,2232023Revenue 2024: $51,787Expenses 2024: $51,036Net Income 2024: $7512024Revenue 2025: $89,328Expenses 2025: $70,485Net Income 2025: $18,8432025

Highlighted filing

2017

Revenue$41,258
Expenses$44,314
Net Income-$3,056
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$43,851
Mission and Program Overview

Mission

Bring art education to children and the community

Bring art to children and the comminity.

Program Services

DescriptionGrantsExpenses
ART SHOW: PROVIDE SAN LUIS OBISPO COUNTY WITH QUALITY ART WORK AND TO RAISEAWARENESS AND APPRECIATION OF ART IN THE COMMUNITY.$37,841-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carlota Santa CruzPresidentPT$0--
Kelly JohnsonSecretaryPT$0--
Deprise BresciaVice PresidentPT$0--
Roger BowskyTreasurerPT$0--
Steve CrouchDirector-ProgPT$0--
Stephanie WilbanksDirector-MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Paso Robles Art Association
EIN
77-0078624
Phone
8052385473
Address
PO Box 2216, Paso Robles, CA 93447

Signing Officer

Name
Carolta Santa Cruz
Title
President
Signed
2017-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Burkart and Associates
Address
694 SANTA ROSA ST, SAN LUIS OBISPO, CA 93401
Preparer
Dennis J Burkart
Phone
8055436876
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $347

Other Expenses.1012

Insurance $1465

Other Expenses.1

Artists commissions $7282

Other Expenses.2

SCHOLARSHIPS $4000

Other Expenses.3

SUPPLIES $2432

Other Expenses.4

SPEAKER MEETING $1012

Other Expenses.6

TELEPHONE $877

Other Expenses.7

SALES TAX PAID $726

Other Expenses.8

Chamber of commerce dues $490

Other Expenses.10

Bank service charges $246

Other Expenses.11

P.O. BOX $228

Other Expenses.12

WEBSITE $185

Other Expenses.13

PUBLIC RELATIONS $100

Other Expenses.14

REGISTRATION FEES $35

Raw XML Appendix196 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/OtherChangesInNetAssetsAmt0597
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ARTISTS COMMISSIONS $7282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $2432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPEAKER MEETING $1012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SALES TAX PAID $726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHAMBER OF COMMERCE DUES $490
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Carolta Santa Cruz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Paso Robles Art Association
ReturnHeader/Filer/BusinessNameControlTxt0PASO
ReturnHeader/Filer/EIN0770078624
ReturnHeader/Filer/PhoneNum08052385473
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ReturnHeader/Filer/USAddress/CityNm0Paso Robles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093447
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0694 SANTA ROSA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN LUIS OBISPO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093401
ReturnHeader/PreparerPersonGrp/PhoneNum08055436876
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis J Burkart
ReturnHeader/ReturnTs02017-11-06T09:56:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.55$0.01$3.54$0.89$0.70$0.19
2024Detailed filing. Detailed filing data is available for this year.$3.37$0.01$3.35$0.52$0.51$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.35$0.01$3.34$0.41$0.48$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.41$0.01$3.41$0.50$0.55$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.46$0.49$0.47$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.44$0.01$3.43$0.30$0.35$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.56$0.06$3.49$0.48$0.71$0.24
2018Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$3.57$0.65$2.91
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.41$0.44$0.03
2016Summary only. Only limited summary data is available for this year.$0.84$0.00$0.49$0.38$0.10
2015Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.44$0.30
2014Summary only. Only limited summary data is available for this year.$0.44$0.00$0.52$0.57$0.05
2013Summary only. Only limited summary data is available for this year.$0.49$0.00$0.48$0.60$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.44$0.65$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.82$0.58$0.68$0.10