Civic Intelligence

Colleagues of the Arts

EIN 77-0489830 • 501(c)3 • Carmel, CA

Profile

Colleagues of the arts raises fund to provide resources and financial assistance to young people in music, art, literature, drama, and other artistic endeavors.

PO Box 222978Carmel, CA 93922

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

2nd percentile

-2021%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-69%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $117,498 (-100%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $117,498 (-100%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$5,814

Down $13,225 (-69%) from 2018

Expenses

Up

$123,312

Up $111,326 (+929%) from 2018

Net Income

Down

-$117,498

Down $124,551 (-1766%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0Assets 2011: $68,666Liabilities 2011: $376Net Assets 2011: $68,2902011Assets 2012: $64,114Liabilities 2012: $98Net Assets 2012: $64,0162012Assets 2013: $58,272Liabilities 2013: $0Net Assets 2013: $58,2722013Assets 2014: $47,602Liabilities 2014: $5,533Net Assets 2014: $42,0692014Assets 2015: $43,780Liabilities 2015: $0Net Assets 2015: $43,7802015Assets 2017: $107,072Liabilities 2017: $0Net Assets 2017: $107,0722017Assets 2018: $117,498Liabilities 2018: $0Net Assets 2018: $117,4982018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities-
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $55,658Expenses 2011: $81,138Net Income 2011: -$25,4802011Revenue 2012: $62,201Expenses 2012: $63,533Net Income 2012: -$1,3322012Revenue 2013: $49,471Expenses 2013: $52,246Net Income 2013: -$2,7752013Revenue 2014: $23,146Expenses 2014: $29,898Net Income 2014: -$6,7522014Revenue 2015: $24,561Expenses 2015: $22,850Net Income 2015: $1,7112015Revenue 2017: $73,238Expenses 2017: $28,344Net Income 2017: $44,8942017Revenue 2018: $19,039Expenses 2018: $11,986Net Income 2018: $7,0532018Revenue 2019: $5,814Expenses 2019: $123,312Net Income 2019: -$117,4982019

Highlighted filing

2019

Revenue$5,814
Expenses$123,312
Net Income-$117,498
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$5,814
Expenses
$123,312
Net income
-$117,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.06$1.23$1.17
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.19$0.12$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.73$0.28$0.45
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.25$0.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.06$0.42$0.23$0.30$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.49$0.52$0.03
2012Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.62$0.64$0.01
2011Summary only. Only limited summary data is available for this year.$0.69$0.00$0.68$0.56$0.81$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.1
Gross Receipts
$5,814
Mission and Program Overview

Mission

Provides training and instruments to artistically gifted youth from low income families selected through an application and audition process.

Colleagues of the arts raises fund to provide resources and financial assistance to young people in music, art, literature, drama, and other artistic endeavors.

Program Services

DescriptionGrantsExpenses
THE COLLEGE OF THE ARTS GAVE OUT 18 SCHOLARSHIPS.$1,036$10,900
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN SMITH MCHENRYPresident-$0--
JACKIE CRAGHEADPast President-$0--
JEANNETTE WITTENCo-Vice Preside-$0--
CHRISTINA DEMARIATreasurer-$0--
MARIA PEAKESSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Colleagues of the Arts
EIN
77-0489830
Phone
8315945506
Address
PO BOX 222978, CARMEL, CA 93922

Signing Officer

Name
Christina Demaria
Title
Treasurer
Signed
2020-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Blake T Pintar CPA
Address
431-A Webster Street, Monterey, CA 93940
Preparer
Blake Pintar CPA
Phone
8313755531
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.24

“| Donee's Name: COMMUNITY FOUNDATION OF MONTEREY | Donee's Address: 2354 GARDEN ROAD MONTEREY CA 93940 | Cash Amount Given: $110222”

Other Expenses.1002

“Office Expenses $117”

Other Expenses.1012

“Insurance $503”

Raw XML Appendix187 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/BooksInCareOfDetail/PhoneNum08316262644
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARMEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0939222978
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0117498
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IRS990EZ/FinalReturnInd0X
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
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IRS990EZ/GrossReceiptsAmt05814
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0117498
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOAN SMITH MCHENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACKIE CRAGHEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEANNETTE WITTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINA DEMARIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARIA PEAKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0620
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COLLEAGUES OF THE ARTS RAISES FUND TO PROVIDE RESOURCES AND FINANCIAL ASSISTANCE TO YOUNG PEOPLE IN MUSIC, ART, LITERATURE, DRAMA, AND OTHER ARTISTIC ENDEAVORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE COLLEGE OF THE ARTS GAVE OUT 18 SCHOLARSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01036
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010900
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123312
IRS990EZ/TotalProgramServiceExpensesAmt01036
IRS990EZ/TotalRevenueAmt05814
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0143295
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0980
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01098
IRS990ScheduleA/InvestmentIncomeCYPct00.00700
IRS990ScheduleA/InvestmentIncomePYPct00.00560
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05993
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05907
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011900
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91740
IRS990ScheduleA/PublicSupportPY509Pct00.93660
IRS990ScheduleA/PublicSupportTotal509Amt0144275
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037069
IRS990ScheduleA/Total509Grp/TotalAmt0144275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037069
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0157273
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
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ENDOWNMENT FUND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0941615897
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0110222
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt02354 GARDEN ROAD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0MONTEREY
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd093940
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: COMMUNITY FOUNDATION OF MONTEREY | Donee's Address: 2354 GARDEN ROAD MONTEREY CA 93940 | Cash Amount Given: $110222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $503
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA DEMARIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLEAGUES OF THE ARTS
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0770489830
ReturnHeader/Filer/PhoneNum08315945506
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 222978
ReturnHeader/Filer/USAddress/CityNm0CARMEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093922
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770437899
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Blake T Pintar CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0431-A Webster Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monterey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093940
ReturnHeader/PreparerPersonGrp/PhoneNum08313755531
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Blake Pintar CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-15T12:09:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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