Civic Intelligence

Merced Center for the Performing Arts

990 • Fiscal year 2014 • EIN 77-0367895

Aug 01, 2013 to Jul 31, 2014 • Filed on Jun 11, 2015

Organization ProfileWWW.PLAYHOUSEMERCED.COM
452-b West Main Street95340

(209) 725-8587

Siviq Scores

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

Liabilities / Assets

98th percentile

3.12x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$35,936

Down $7,595 (-17%) from 2013

Net Assets

Down

-$76,332

Down $346 (-0.5%) from 2013

Liabilities

Down

$112,268

Down $7,249 (-6.1%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin40th percentile

Revenue

$408,339

No earlier filing loaded for comparison.

Expenses

Up

$408,686

Up $32,280 (+8.6%) from 2013

Net Income

-$347

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$600K$400K$200K$0-$200KAssets 2010: $36,879Liabilities 2010: $100,459Net Assets 2010: -$63,5802010Assets 2011: $45,253Liabilities 2011: $99,579Net Assets 2011: -$54,3262011Assets 2012: $32,837Liabilities 2012: $115,533Net Assets 2012: -$82,6962012Assets 2013: $43,531Liabilities 2013: $119,517Net Assets 2013: -$75,9862013Assets 2014: $35,936Liabilities 2014: $112,268Net Assets 2014: -$76,3322014Assets 2015: $48,019Liabilities 2015: $122,286Net Assets 2015: -$74,2672015Assets 2016: $69,392Liabilities 2016: $121,474Net Assets 2016: -$52,0822016Assets 2017: $67,009Liabilities 2017: $87,889Net Assets 2017: -$20,8802017Assets 2018: $118,650Liabilities 2018: $88,044Net Assets 2018: $30,6062018Assets 2019: $271,800Liabilities 2019: $54,998Net Assets 2019: $216,8022019Assets 2020: $377,636Liabilities 2020: $13,606Net Assets 2020: $364,0302020Assets 2021: $392,027Liabilities 2021: $18,112Net Assets 2021: $373,9152021Assets 2022: $468,641Liabilities 2022: $11,735Net Assets 2022: $456,9062022Assets 2023: $451,071Liabilities 2023: $25,120Net Assets 2023: $425,9512023

Highlighted filing

2014

Assets$35,936
Liabilities$112,268
Net Assets-$76,332
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $453,7142010Expenses 2011: $392,3812011Expenses 2012: $446,7142012Expenses 2013: $376,4062013Revenue 2014: $408,339Expenses 2014: $408,686Net Income 2014: -$3472014Revenue 2015: $455,464Expenses 2015: $453,398Net Income 2015: $2,0662015Revenue 2016: $561,526Expenses 2016: $539,341Net Income 2016: $22,1852016Revenue 2017: $657,485Expenses 2017: $626,283Net Income 2017: $31,2022017Revenue 2018: $660,014Expenses 2018: $608,528Net Income 2018: $51,4862018Revenue 2019: $731,206Expenses 2019: $545,010Net Income 2019: $186,1962019Revenue 2020: $690,327Expenses 2020: $543,099Net Income 2020: $147,2282020Revenue 2021: $312,509Expenses 2021: $302,624Net Income 2021: $9,8852021Revenue 2022: $533,771Expenses 2022: $450,780Net Income 2022: $82,9912022Revenue 2023: $600,136Expenses 2023: $631,091Net Income 2023: -$30,9552023

Highlighted filing

2014

Revenue$408,339
Expenses$408,686
Net Income-$347
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jun 11, 2015
Return Version
2013v4.0
Gross Receipts
$429,408
Mission and Program Overview

Mission

To provide instruction in the performing arts and to give public performances to display these and other art forms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,337$10,134▲ $797
Land, Buildings, and Equipment, Net$10,795$9,688▼ $1,107
Accounts Receivable$4,295$2,000▼ $2,295
Total Assets$43,531$35,936▼ $7,595
Other Assets Total$19,104$14,114▼ $4,990
Liabilities
Other Liabilities$37,873$42,828▲ $4,955
Deferred Revenue$55,882$42,724▼ $13,158
Accounts Payable and Accrued Expenses$25,762$21,716▼ $4,046
Unsecured Notes Loans Payable-$5,000-
Total Liabilities$119,517$112,268▼ $7,249
Net Assets / Fund Balance
Unrestricted Net Assets$-75,986$-76,332▼ $346
Total Net Assets Fund Balance$-75,986$-76,332▼ $346
Total Liabilities and Net Assets / Fund Balance$43,531$35,936▼ $7,595

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,141$270,213$274,354
Buildings$5,547$790$6,337
Other Assets Org$14,114--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Marilyn FauerbachPresident
William CookVice President
David ZachariasBoard Member
Jenni SamuelsonBoard Member
John MayerBoard Member
Kathy WagnerBoard Member
Katie BrokawBoard Member
Martha HermosilloBoard Member
Matt ThomasBoard Member
Melissa ProiettiBoard Member
Patrice Stribling-nelsonBoard Member
Richard BarnesBoard Member
Sue MillerBoard Member
Valiant ReyesBoard Member
Bruce LogueSecretary
Carol LongobardiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,155
Program Service Revenue
$255,814
Investment Income
$0
Other Revenue
$60,370
All Other Contributions
$77,765
Change in Net Assets
$-347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$252,629
Other Expenses$156,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,121$44,530-$222,651
Occupancy$33,234$8,309-$41,543
Royalties$30,960--$30,960
Insurance$19,002$4,751-$23,753
Payroll Taxes$12,801$3,200-$16,001
Other Employee Benefits$11,182$2,795-$13,977
All Other Expenses$10,246$2,608-$12,854
Office Expenses$3,508$4,679-$8,187
Interest-$6,983-$6,983
Other Expenses$4,638$4,978-$4,638
Advertising$3,166--$3,166
Fees for Services Accounting-$1,987-$1,987
Depreciation Depletion$1,033$74-$1,107
Total Functional Expenses$323,148$85,538$0$408,686
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,439
Fundraising Direct Expenses$21,069
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$56,600$42,210$508$41,702
Event 2$13,256$13,256$8,390$4,866
Total Events$73,722$59,332$14,569$44,763
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$38,101
Payroll Tax Withholdings$4,477
Board Member Loan Payable$250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No committee has the authority to act on behalf of the governing body. Committees do not record minutes. Instead, committees report back to the governing body, which then makes final decisions. Findings are reported in the minutes of the governing board.”

Form 990, Part VI, Section B, Line 11

“The board reviews the income tax returns at a regularly scheduled board meeting. If there are no proposed changes, the returns are then signed by the president.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, financial statements, and tax returns available to the public on request.”

Filing and Contact Details

Filer

EIN
77-0367895
Phone
2097258587

Signing Officer

Name
Marilyn Fauerbach
Title
President
Phone
2093588941
Signed
2015-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Fauerbach
Formed
1994
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
0
Employees
20
Volunteers
0

Preparer

Preparer
Sheila Livingston
Phone
2097227429
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 522 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/OtherEmployeeBenefitsGrp/TotalAmt013977
IRS990/OtherExpensesGrp/Desc0CONSERVATORY EXPENSES
IRS990/OtherExpensesGrp/Desc1PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES & CREDIT C
IRS990/OtherExpensesGrp/Desc3COSTUMES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14978
IRS990/OtherExpensesGrp/ProgramServicesAmt010903
IRS990/OtherExpensesGrp/ProgramServicesAmt14354
IRS990/OtherExpensesGrp/ProgramServicesAmt24638
IRS990/OtherExpensesGrp/TotalAmt010903
IRS990/OtherExpensesGrp/TotalAmt14998
IRS990/OtherExpensesGrp/TotalAmt24978
IRS990/OtherExpensesGrp/TotalAmt34638
IRS990/OtherLiabilitiesGrp/BOYAmt037873
IRS990/OtherLiabilitiesGrp/EOYAmt042828
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044530
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178121
IRS990/OtherSalariesAndWagesGrp/TotalAmt0222651
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03200
IRS990/PayrollTaxesGrp/ProgramServicesAmt012801
IRS990/PayrollTaxesGrp/TotalAmt016001
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARILYN FAUERBACH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/Desc0THEATRICAL PERFORMANCE
IRS990/ProgramServiceRevenueGrp/Desc1TUITION - YAC/SYTF
IRS990/ProgramServiceRevenueGrp/Desc2THEATRE RENT
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0174225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170294
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0174225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34595
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt092308
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0131220
IRS990/PYOtherRevenueAmt040727
IRS990/PYProgramServiceRevenueAmt0250081
IRS990/PYRevenuesLessExpensesAmt06710
IRS990/PYSalariesCompEmpBnftPaidAmt0245186
IRS990/PYTotalExpensesAmt0376406
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0383116
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-347
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0255814
IRS990/RoyaltiesGrp/ProgramServicesAmt030960
IRS990/RoyaltiesGrp/TotalAmt030960
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0152537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06125
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0429782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0416157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0436706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0433369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0441931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02157945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035000
IRS990ScheduleA/InvestmentIncomeCYPct00.01490
IRS990ScheduleA/InvestmentIncomePYPct00.01680
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98510
IRS990ScheduleA/PublicSupportPY509Pct00.98320
IRS990ScheduleA/PublicSupportTotal509Amt02310482
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0475225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0460324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0477670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0437869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0459394
IRS990ScheduleA/Total509Grp/TotalAmt02310482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0481925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0466799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0484170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0447069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0465519
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02345482
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05547
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0790
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06337
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014114
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04141
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0270213
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0274354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BOARD MEMBER LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAX WITHHOLDINGS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09688
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014114

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,936
Liabilities
$112,268
Net assets
-$76,332
Revenue
$408,339
Expenses
$408,686
Net income
-$347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.51$0.25$4.26$6.00$6.31$0.31
2022Detailed filing. Detailed filing data is available for this year.$4.69$0.12$4.57$5.34$4.51$0.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.18$3.74$3.13$3.03$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.78$0.14$3.64$6.90$5.43$1.47
2019Detailed filing. Detailed filing data is available for this year.$2.72$0.55$2.17$7.31$5.45$1.86
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.88$0.31$6.60$6.09$0.51
2017Summary only. Only limited summary data is available for this year.$0.67$0.88$0.21$6.57$6.26$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.69$1.21$0.52$5.62$5.39$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.48$1.22$0.74$4.55$4.53$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.36$1.12$0.76$4.08$4.09$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$1.20$0.76$3.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$1.16$0.83$4.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$1.00$0.54$3.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$1.00$0.64$4.54
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits