Civic Intelligence

Foundation for the Performing

EIN 77-0129605 • 501(c)3 • San Luis Obispo, CA

Profile

To provide and promote an extraordinary and accessible center for the performing arts that elevates the arts in our community.

PO Box 1137San Luis Obispo, CA 93406

www.fpacslo.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.08x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

57th percentile

7.2%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$9,445,432

Up $631,070 (+7.2%) from 2024

Liabilities

Down

$75,073

Down $37,289 (-33%) from 2024

Net Assets

Up

$9,370,359

Up $668,359 (+7.7%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin13th percentile

Revenue

Up

$966,800

Up $267,424 (+38%) from 2024

Expenses

Down

$1,159,316

Down $430,787 (-27%) from 2024

Net Income

Up

-$192,516

Up $698,211 (+78%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$10M$5.0M$0Assets 2011: $4,184,974Liabilities 2011: $12,226Net Assets 2011: $4,172,7482011Assets 2012: $3,947,736Liabilities 2012: $64,831Net Assets 2012: $3,882,9052012Assets 2013: $3,189,998Liabilities 2013: $55,639Net Assets 2013: $3,134,3592013Assets 2014: $4,299,211Liabilities 2014: $8,728Net Assets 2014: $4,290,4832014Assets 2015: $5,407,629Liabilities 2015: $34,246Net Assets 2015: $5,373,3832015Assets 2016: $5,536,925Liabilities 2016: $47,861Net Assets 2016: $5,489,0642016Assets 2017: $5,729,125Liabilities 2017: $39,245Net Assets 2017: $5,689,8802017Assets 2018: $7,449,562Liabilities 2018: $48,100Net Assets 2018: $7,401,4622018Assets 2019: $7,828,758Liabilities 2019: $39,417Net Assets 2019: $7,789,3412019Assets 2020: $7,826,639Liabilities 2020: $101,418Net Assets 2020: $7,725,2212020Assets 2021: $9,604,819Liabilities 2021: $56,599Net Assets 2021: $9,548,2202021Assets 2022: $8,046,022Liabilities 2022: $10,836Net Assets 2022: $8,035,1862022Assets 2023: $8,850,159Liabilities 2023: $104,138Net Assets 2023: $8,746,0212023Assets 2024: $8,814,362Liabilities 2024: $112,362Net Assets 2024: $8,702,0002024Assets 2025: $9,445,432Liabilities 2025: $75,073Net Assets 2025: $9,370,3592025

Highlighted filing

2025

Assets$9,445,432
Liabilities$75,073
Net Assets$9,370,359
Open 2025 Filing

Operations Trend

Revenue Growth82nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $655,504Expenses 2011: $847,346Net Income 2011: -$191,8422011Revenue 2012: $573,939Expenses 2012: $779,037Net Income 2012: -$205,0982012Revenue 2013: $520,838Expenses 2013: $1,466,481Net Income 2013: -$945,6432013Revenue 2014: $1,804,190Expenses 2014: $959,051Net Income 2014: $845,1392014Revenue 2015: $2,139,222Expenses 2015: $932,364Net Income 2015: $1,206,8582015Revenue 2016: $1,089,083Expenses 2016: $835,598Net Income 2016: $253,4852016Revenue 2017: $594,314Expenses 2017: $793,290Net Income 2017: -$198,9762017Revenue 2018: $2,281,848Expenses 2018: $884,433Net Income 2018: $1,397,4152018Revenue 2019: $1,144,909Expenses 2019: $985,693Net Income 2019: $159,2162019Revenue 2020: $867,650Expenses 2020: $1,054,207Net Income 2020: -$186,5572020Revenue 2021: $2,799,125Expenses 2021: $976,126Net Income 2021: $1,822,9992021Revenue 2022: $900,272Expenses 2022: $1,148,185Net Income 2022: -$247,9132022Revenue 2023: $1,781,544Expenses 2023: $1,651,721Net Income 2023: $129,8232023Revenue 2024: $699,376Expenses 2024: $1,590,103Net Income 2024: -$890,7272024Revenue 2025: $966,800Expenses 2025: $1,159,316Net Income 2025: -$192,5162025

Highlighted filing

2025

Revenue$966,800
Expenses$1,159,316
Net Income-$192,516
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,445,432
Liabilities
$75,073
Net assets
$9,370,359
Revenue
$966,800
Expenses
$1,159,316
Net income
-$192,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.45$0.08$9.37$0.97$1.16$0.19
2024Detailed filing. Detailed filing data is available for this year.$8.81$0.11$8.70$0.70$1.59$0.89
2023Detailed filing. Detailed filing data is available for this year.$8.85$0.10$8.75$1.78$1.65$0.13
2022Detailed filing. Detailed filing data is available for this year.$8.05$0.01$8.04$0.90$1.15$0.25
2021Detailed filing. Detailed filing data is available for this year.$9.60$0.06$9.55$2.80$0.98$1.82
2020Detailed filing. Detailed filing data is available for this year.$7.83$0.10$7.73$0.87$1.05$0.19
2019Detailed filing. Detailed filing data is available for this year.$7.83$0.04$7.79$1.14$0.99$0.16
2018Detailed filing. Detailed filing data is available for this year.$7.45$0.05$7.40$2.28$0.88$1.40
2017Detailed filing. Detailed filing data is available for this year.$5.73$0.04$5.69$0.59$0.79$0.20
2016Detailed filing. Detailed filing data is available for this year.$5.54$0.05$5.49$1.09$0.84$0.25
2015Detailed filing. Detailed filing data is available for this year.$5.41$0.03$5.37$2.14$0.93$1.21
2014Summary only. Only limited summary data is available for this year.$4.30$0.01$4.29$1.80$0.96$0.85
2013Summary only. Only limited summary data is available for this year.$3.19$0.06$3.13$0.52$1.47$0.95
2012Summary only. Only limited summary data is available for this year.$3.95$0.06$3.88$0.57$0.78$0.21
2011Summary only. Only limited summary data is available for this year.$4.18$0.01$4.17$0.66$0.85$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 21, 2025
Return Version
2024v5.2
Gross Receipts
$966,800
Mission and Program Overview

Mission

To provide and promote an extraordinary and accessible center for the performing arts that elevates the arts in our community.

To provide and promote an extraordinary and accessible center for the performing arts that elevates the arts in our community. Together foundation members, with our partners, the city of san luis obispo and cal poly, provide more than half of the center's $3.1 million budget. These contributions keep the hall accessible and affordable and:1) bring 9,000 children to school admission-free school matinees;2) provide local arts groups with a 75% discount on center rental rates;3) give the opportunity to 6,000 young artists who had a chance to perform on a world-class stage; and4) keep the center like-new and state-of-the-art

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,063,230$8,724,416▲ $661,186
Savings and Temporary Cash Investments$309,900$250,837▼ $59,063
Cash and Non-Interest-Bearing Accounts$194,486$244,775▲ $50,289
Accounts Receivable$5,804$35,422▲ $29,618
Land, Buildings, and Equipment, Net$39,113$8,901▼ $30,212
Prepaid Expenses and Deferred Charges$6,953$4,904▼ $2,049
Total Assets$8,814,362$9,445,432▲ $631,070
Other Assets Total$194,876$176,177▼ $18,699
Liabilities
Accounts Payable and Accrued Expenses$55,165$40,072▼ $15,093
Other Liabilities$57,197$35,001▼ $22,196
Total Liabilities$112,362$75,073▼ $37,289
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,201,634$9,022,303▲ $820,669
Net Assets Without Donor Restrictions$500,366$348,056▼ $152,310
Total Net Assets Fund Balance$8,702,000$9,370,359▲ $668,359
Total Liabilities and Net Assets / Fund Balance$8,814,362$9,445,432▲ $631,070

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$136,000$136,000
Equipment$8,901$8,915$17,816

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$8,063,230-▲ $1,049,989$-233,786$8,879,433
2023$7,531,164-▲ $1,019,472$-487,406$8,063,230
2022$6,787,402-▲ $1,205,041$-461,279$7,531,164
2021$8,005,204-▼ $1,080,988$-136,814$6,787,402
2020$6,274,937-▲ $1,824,282$-94,015$8,005,204
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristin HooverExecutive DirectorFT$151,993$26,000$177,993

Board Members and Trustees

NameTitle
Tom StraitPresident
Ashley WilkenDirector
Brittany CouchDirector
Chase MartinDirector
Cindy VillaDirector
Claude SwainDirector
Lauren ButlerDirector
Skylar StuckDirector
Stacy SullivanSecretary
Morgen HoulisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$729,346
Program Service Revenue
$0
Investment Income
$237,454
Other Revenue
$0
All Other Contributions
$620,019
Change in Net Assets
$-192,516

Audited Revenue Reconciliation

Revenue per Audited Statements
$966,800
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$875,000
Total Revenue per Audited Statements
$1,841,800
Total Revenue per Form 990
$966,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$425,304
Grants and Similar Amounts Paid$412,094
Salaries, Compensation, and Employee Benefits$321,918
Total Fundraising Expense$80,914
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$412,094--$412,094
Current Officers, Directors, Trustees, and Key Employees$97,196$56,697$8,100$161,993
Other Salaries and Wages$69,156$40,341$5,763$115,260
Fees for Services Accounting$2,253$33,332$3,745$39,330
Depreciation Depletion$18,128$10,574$1,511$30,213
Fees for Service Investment Mgmnt Fees$30,000--$30,000
Occupancy$14,400$8,400$1,200$24,000
Payroll Taxes$13,132$7,661$1,094$21,887
Other Employee Benefits$9,270$5,407$772$15,449
Information Technology$5,269$3,074$7,095$15,438
Office Expenses$7,986$4,658$665$13,309
Conferences and Meetings$6,682$3,898$557$11,137
Pension Plan Contributions$4,398$2,565$366$7,329
Fees for Services Management$4,331$2,527$361$7,219
Other Expenses$90,000$2,060$4,806$6,866
All Other Expenses$1,675$977$1,801$4,453
Insurance$2,556$1,491$213$4,260
Fees for Services Legal-$3,003$334$3,337
Travel$2,002$1,168$167$3,337
Advertising--$1,796$1,796
Interest$26$15$2$43
Total Functional Expenses$890,554$187,848$80,914$1,159,316

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,173,441
Expenses per Audited Statements$1,159,316
Total Expenses per Form 990$1,159,316
Expenses Not Reported on Form 990$14,125
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cal Poly CorporationSan Luis Obispo, CA501(c)(3)Center Operations, Arts Season, Student Matinee$412,094
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$35,001
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 review process foundation's executive officer and board of directors review tax return prior to filing.”

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

“Each employee, board member and all committee members complete and sign a written conflict of interest statement. Executive board reviews conflict of interest statements”

Form 990, Part VI, Section B, Line 15A

“The board chair, with input from the board of directors, prepares and provides an annual performance review. Compensation has been merit based, driven by performance.”

Form 990, Part VI, Section C, Line 19

“Public information is available upon request”

Filing and Contact Details

Filer

Filer Name
Foundation for the Performing Arts
EIN
77-0129605
Phone
8055415401
Address
PO BOX 1137, SAN LUIS OBISPO, CA 93406

Signing Officer

Name
Ron Regier
Title
Executive Director
Phone
8055415401
Signed
2025-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Regier
Formed
1986
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
13

Preparer

Firm
Caliber Audit & Attest Llp
Address
805 AEROVISTA PLACE SUITE 103, SAN LUIS OBISPO, CA 93401
Preparer
Kimberlyn Spiller CPA
Phone
8058880242
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C, FINANCIAL STATEMENTS AND REPORTING:

“The oversight process by the executive officer and board of directors did not change this year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation's activities are generally exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and section 23701(d) of the california franchise tax code. Since the organization is exempt from federal and state income tax liability, no provision is made for current or deferred income tax expense. The organization is not a private foundation. Management is not aware of any transactions that would impact the organization's tax-exempt status. For the year ended june 30, 2025, management of the organization is not aware of any material uncertain tax positions to be accounted for in the financial statements under the principles of the income taxes topic of the fasb (asc). The organization recognizes interest and penalties, if any, related to unrecognized tax benefits in interest expense. All tax exempt entities are subject to review and audit by federal, state and other applicable agencies. Such agencies may review the taxability of unrelated business income, or the qualification of the tax-exempt entity under the internal revenue code and applicable state statutes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment management fees net with revenue for financial statements”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Investment management fees net with revenue for financial statements”

Raw XML AppendixShowing 400 of 555 raw XML fields

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IRS990/ActivityOrMissionDesc0TO PROVIDE AND PROMOTE AN EXTRAORDINARY AND ACCESSIBLE CENTER FOR THE PERFORMING ARTS THAT ELEVATES THE ARTS IN OUR COMMUNITY. TOGETHER FOUNDATION MEMBERS, WITH OUR PARTNERS, THE CITY OF SAN LUIS OBISPO AND CAL POLY, PROVIDE MORE THAN HALF OF THE CENTER'S $3.1 MILLION BUDGET. THESE CONTRIBUTIONS KEEP THE HALL ACCESSIBLE AND AFFORDABLE AND:1) BRING 9,000 CHILDREN TO SCHOOL ADMISSION-FREE SCHOOL MATINEES;2) PROVIDE LOCAL ARTS GROUPS WITH A 75% DISCOUNT ON CENTER RENTAL RATES;3) GIVE THE OPPORTUNITY TO 6,000 YOUNG ARTISTS WHO HAD A CHANCE TO PERFORM ON A WORLD-CLASS STAGE; AND4) KEEP THE CENTER LIKE-NEW AND STATE-OF-THE-ART
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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