Civic Intelligence

Center for the Performing Arts Inc.

EIN 77-0163504 • 501(c)3 • Greenfield, CA, United States

Pub. 78 Eligible990-N Coverage
PO Box 698Greenfield, CA 93927United States
Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets66th percentile

Assets

$24,834

No earlier filing loaded for comparison.

Liabilities

$191

No earlier filing loaded for comparison.

Net Assets

$24,643

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue67th percentileNet Margin68th percentile

Revenue

$34,904

No earlier filing loaded for comparison.

Expenses

$29,986

No earlier filing loaded for comparison.

Net Income

$4,918

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2012: $24,834Liabilities 2012: $191Net Assets 2012: $24,6432012

Highlighted filing

2012

Assets$24,834
Liabilities$191
Net Assets$24,643
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0Revenue 2012: $34,904Expenses 2012: $29,986Net Income 2012: $4,9182012

Highlighted filing

2012

Revenue$34,904
Expenses$29,986
Net Income$4,918
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,834
Liabilities
$191
Net assets
$24,643
Revenue
$34,904
Expenses
$29,986
Net income
$4,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$0.19$24.6$34.9$30.0$4.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Aug 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
77-0163504
Raw XML Appendix175 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY019862
IRS990EZ/CashSavingsAndInvestments/EOY024834
IRS990EZ/ContributionsGiftsGrantsEtc033099
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04918
IRS990EZ/FeesAndOthPymtToIndContractors02000
IRS990EZ/FiledScheduleA0true
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IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019725
IRS990EZ/NetAssetsOrFundBalancesBOY019725
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IRS990EZ/NetAssetsOrFundBalancesEOY024643
IRS990EZ/OccupancyRentUtilitiesAndMaint0596
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10532 Ellis Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 443
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1246397 Pine Meadow Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0King City
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1San Ardo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2King City
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Brent Green
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Dorothy Errea
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2John Pekema
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationFiled990T0false
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IRS990EZ/OtherExpensesTotal013443
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Encourage, develop and fund a performing arts facility and program within South Monterey County.
IRS990EZ/PrintingPublicationsPostage090
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Southern Monterey County Center for the Performing Arts is dedicated to the preservation and maintenance of the historic Robert Stanton Theater for the pleasure and use of the citizens of Southern Monterey County. During the current fiscal year, projects and improvements included 1) theatre manager ($12,703), 2) sound equipment ($11,947), 3) grants for auditorium usage ($2,227) and 4) minor repairs ($596).
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations027473
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02227
IRS990EZ/ProgramServiceRevenue01805
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits011630
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0137
IRS990EZ/SumOfTotalLiabilities/EOY0191
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 698
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Greenfield
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093927
IRS990EZ/TheBooksAreInCareOf/NamePerson0Brent Green
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08316745562
IRS990EZ/TotalAssets/BOY019862
IRS990EZ/TotalAssets/EOY024834
IRS990EZ/TotalExpenses029986
IRS990EZ/TotalProgramServiceExpenses027473
IRS990EZ/TotalRevenue034904
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear033099
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year021540
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years034560
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years032975
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years019665
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0141839
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years011
IRS990ScheduleA/GrossInvestmentIncome170/Total014
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99990
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99980
IRS990ScheduleA/PublicSupportTotal1700141839
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear033099
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year021540
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years034560
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years032975
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years019665
IRS990ScheduleA/Total170/Total0141839
IRS990ScheduleA/TotalSupport0141853
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $137 Accounts Payable and Accrued Expenses - Ending $191
IRS990ScheduleO/GeneralExplanation/Explanation1Filing Fees $30
IRS990ScheduleO/GeneralExplanation/Explanation2Small Equipment $11947
IRS990ScheduleO/GeneralExplanation/Explanation3Insurance $1398
IRS990ScheduleO/GeneralExplanation/Explanation4Travel $45
IRS990ScheduleO/GeneralExplanation/Explanation5Office Expenses $23
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0770163504
ReturnHeader/Filer/Name/BusinessNameLine10Southern Monterey County Center for the
ReturnHeader/Filer/Name/BusinessNameLine20Performing Arts
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone08316745562
ReturnHeader/Filer/USAddress/AddressLine10PO Box 698
ReturnHeader/Filer/USAddress/City0Greenfield
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093927
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-15
ReturnHeader/Officer/Name0Brent Green
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Greens Accounting
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10300 El Camino Real
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Greenfield
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093927
ReturnHeader/Preparer/Name0Brent Green
ReturnHeader/Preparer/Phone08316745562
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T11:17:37-07:00

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