Civic Intelligence

Artspace Inc.

990 • Fiscal year 2018 • EIN 77-0233621

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilecenterstagetheater.org

View Organization Page

751 Paseo Nuevo MallSanta Barbara, CA 93101

(805) 963-8198

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$51,600

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

43rd percentile

-1.4%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$83,133

Down $1,143 (-1.4%) from 2017

Net Assets

Down

$82,959

Down $1,143 (-1.4%) from 2017

Liabilities

Flat

$174

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin39th percentile

Revenue

Up

$346,035

Up $32,267 (+10%) from 2017

Expenses

Up

$347,190

Up $29,059 (+9.1%) from 2017

Net Income

Up

-$1,155

Up $3,208 (+74%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$300K$200K$100K$0Assets 2010: $132,807Liabilities 2010: $24,440Net Assets 2010: $108,3672010Assets 2011: $95,177Liabilities 2011: $318Net Assets 2011: $94,8592011Assets 2012: $102,630Liabilities 2012: $8,563Net Assets 2012: $94,0672012Assets 2013: $107,063Liabilities 2013: $296Net Assets 2013: $106,7672013Assets 2014: $94,897Liabilities 2014: $174Net Assets 2014: $94,7232014Assets 2015: $87,781Liabilities 2015: $174Net Assets 2015: $87,6072015Assets 2016: $88,639Liabilities 2016: $174Net Assets 2016: $88,4652016Assets 2017: $84,276Liabilities 2017: $174Net Assets 2017: $84,1022017Assets 2018: $83,133Liabilities 2018: $174Net Assets 2018: $82,9592018Assets 2019: $94,320Liabilities 2019: $175Net Assets 2019: $94,1452019Assets 2020: $80,469Liabilities 2020: $80,003Net Assets 2020: $4662020Assets 2021: $231,506Liabilities 2021: $168,487Net Assets 2021: $63,0192021Assets 2022: $246,618Liabilities 2022: $184,905Net Assets 2022: $61,7132022Assets 2023: $224,621Liabilities 2023: $171,235Net Assets 2023: $53,3862023Assets 2024: $228,120Liabilities 2024: $169,843Net Assets 2024: $58,2772024

Highlighted filing

2018

Assets$83,133
Liabilities$174
Net Assets$82,959
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

$400K$200K$0-$200KExpenses 2010: $250,1852010Expenses 2011: $235,6422011Expenses 2012: $299,6192012Revenue 2013: $327,760Expenses 2013: $315,057Net Income 2013: $12,7032013Revenue 2014: $308,200Expenses 2014: $320,244Net Income 2014: -$12,0442014Revenue 2015: $317,805Expenses 2015: $324,556Net Income 2015: -$6,7512015Revenue 2016: $318,247Expenses 2016: $314,733Net Income 2016: $3,5142016Revenue 2017: $313,768Expenses 2017: $318,131Net Income 2017: -$4,3632017Revenue 2018: $346,035Expenses 2018: $347,190Net Income 2018: -$1,1552018Revenue 2019: $335,655Expenses 2019: $324,466Net Income 2019: $11,1892019Revenue 2020: $122,691Expenses 2020: $216,370Net Income 2020: -$93,6792020Revenue 2021: $369,790Expenses 2021: $307,273Net Income 2021: $62,5172021Revenue 2022: $376,598Expenses 2022: $376,605Net Income 2022: -$72022Revenue 2023: $323,943Expenses 2023: $331,702Net Income 2023: -$7,7592023Revenue 2024: $310,369Expenses 2024: $315,910Net Income 2024: -$5,5412024

Highlighted filing

2018

Revenue$346,035
Expenses$347,190
Net Income-$1,155
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$346,035
Mission and Program Overview

Mission

The organizations provides affordable performance space for art, music and theater. It provides performances to the public at affordable prices that would not otherwise be available. The theater operates all year round.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$84,102$82,959▼ $1,143
Cash and Non-Interest-Bearing Accounts$42,350$43,839▲ $1,489
Land, Buildings, and Equipment, Net$28,389$25,881▼ $2,508
Intangible Assets$8,487$7,620▼ $867
Accounts Receivable$400$400→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$84,276$83,133▼ $1,143
Other Assets Total$4,650$5,393▲ $743
Liabilities
Other Liabilities$174$174→ $0
Total Liabilities$174$174→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$84,102$82,959▼ $1,143
Total Liabilities and Net Assets / Fund Balance$84,276$83,133▼ $1,143

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,666$290,334$295,000
Leasehold Improvements$20,553$26,011$46,564
Other Land Buildings$662$10,024$10,686
Other Assets Org$5,393--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teri BallExecutive DirectorFT$51,600$51,600

Board Members and Trustees

NameTitle
Laurel LylePresident
Ann DusenberryDirector
Hallie AndersonDirector
Matthew TavianiniDirector
Pamela Vander HiedeDirector
Peter LacknerSecretary
Kathy MardenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,575
Program Service Revenue
$306,444
Investment Income
$16
Other Revenue
$0
All Other Contributions
$23,325
Change in Net Assets
$-1,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,034
Other Expenses$172,156
Total Fundraising Expense$23,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,895$4,463$3,135$107,493
Current Officers, Directors, Trustees, and Key Employees$36,120$7,740$7,740$51,600
Occupancy$24,372$5,223$5,222$34,817
Insurance$7,438$3,719$3,718$14,875
Payroll Taxes$9,615$1,538$1,667$12,820
All Other Expenses$7,746$983$1,378$10,107
Office Expenses$3,313$884$221$4,418
Other Expenses$4,380--$4,380
Depreciation Depletion$3,375--$3,375
Other Employee Benefits$2,991$130-$3,121
Total Functional Expenses$299,429$24,680$23,081$347,190
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Uncashed Payroll Checks$174
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
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, Line 11B: Form 990 Review Process

“The organization gives all board members a copy of the 990 for review prior to filing. Questions are directed to the treasurer and/or staff; the treasurer recommends to the board the filing of the 990.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents are available with advanced appointment.”

Filing and Contact Details

Filer

Filer Name
Artspace Inc
EIN
77-0233621
Phone
8059638198
Address
751 PASEO NUEVO MALL, SANTA BARBARA, CA 93101

Signing Officer

Name
Laurel Lyle
Title
President
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
25
Volunteers
6

Preparer

Firm
Stathis & Lishman Inc
Address
1616 Anacapa Street 1st FL, Santa Barbara, CA 93101-1910
Preparer
Patricia J Stathis
Phone
8059658117
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior year adjustments = $12”

Raw XML AppendixShowing 400 of 485 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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IRS990/PYTotalExpensesAmt0318131
IRS990/PYTotalRevenueAmt0313768
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1155
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt084102
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069964
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0306444
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0225038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0239544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0235335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01242378
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00240
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02901
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020195
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90320
IRS990ScheduleA/PublicSupportPY509Pct00.87850
IRS990ScheduleA/PublicSupportTotal509Amt01449152
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0135000
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IRS990ScheduleA/Total509Grp/TotalAmt01584152
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0308200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01604397
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0290334
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0295000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020553
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026011
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046564
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05393
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE ON BOX OFFICE RECEIPTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0662
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010024
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0174
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt025881
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,133
Liabilities
$174
Net assets
$82,959
Revenue
$346,035
Expenses
$347,190
Net income
-$1,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.28$1.70$0.58$3.10$3.16$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.25$1.71$0.53$3.24$3.32$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.47$1.85$0.62$3.77$3.77$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.32$1.68$0.63$3.70$3.07$0.63
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.00$1.23$2.16$0.94
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$3.36$3.24$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$3.46$3.47$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$3.14$3.18$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.88$3.18$3.15$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$3.18$3.25$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$3.08$3.20$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$3.28$3.15$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.09$0.94$3.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$2.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.24$1.08$2.50
Peer Organizations

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