Civic Intelligence

Clark Center for the Performing Arts

EIN 77-0560115 • 501(c)3 • Arroyo Grande, CA

Profile

To support and promote the performing arts for the enjoyment, entertainment, and education of our community.

487 Fair Oaks AvenueArroyo Grande, CA 93420

www.clarkcenter.org

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.14x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$71,562

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

102%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$2,777,597

Down $309,714 (-10%) from 2021

Liabilities

Down

$138,579

Down $64,222 (-32%) from 2021

Net Assets

Down

$2,639,018

Down $245,492 (-8.5%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin21st percentile

Revenue

Up

$970,775

Up $489,786 (+102%) from 2021

Expenses

Up

$1,072,027

Up $538,356 (+101%) from 2021

Net Income

Down

-$101,252

Down $48,570 (-92%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $58,111Liabilities 2011: $91,355Net Assets 2011: -$33,2442011Assets 2012: $87,248Liabilities 2012: $132,084Net Assets 2012: -$44,8362012Assets 2013: $98,822Liabilities 2013: $193,594Net Assets 2013: -$94,7722013Assets 2014: $83,068Liabilities 2014: $102,074Net Assets 2014: -$19,0062014Assets 2015: $155,009Liabilities 2015: $144,129Net Assets 2015: $10,8802015Assets 2016: $167,937Liabilities 2016: $127,260Net Assets 2016: $40,6772016Assets 2017: $1,298,750Liabilities 2017: $177,953Net Assets 2017: $1,120,7972017Assets 2018: $2,753,767Liabilities 2018: $152,843Net Assets 2018: $2,600,9242018Assets 2019: $2,909,015Liabilities 2019: $173,561Net Assets 2019: $2,735,4542019Assets 2020: $2,909,446Liabilities 2020: $255,195Net Assets 2020: $2,654,2512020Assets 2021: $3,087,311Liabilities 2021: $202,801Net Assets 2021: $2,884,5102021Assets 2022: $2,777,597Liabilities 2022: $138,579Net Assets 2022: $2,639,0182022

Highlighted filing

2022

Assets$2,777,597
Liabilities$138,579
Net Assets$2,639,018
Open 2022 Filing

Operations Trend

Revenue Growth91st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $619,262Expenses 2011: $624,367Net Income 2011: -$5,1052011Revenue 2012: $813,193Expenses 2012: $824,785Net Income 2012: -$11,5922012Revenue 2013: $656,845Expenses 2013: $710,231Net Income 2013: -$53,3862013Revenue 2014: $774,824Expenses 2014: $701,111Net Income 2014: $73,7132014Revenue 2015: $728,958Expenses 2015: $699,072Net Income 2015: $29,8862015Revenue 2016: $825,385Expenses 2016: $795,588Net Income 2016: $29,7972016Revenue 2017: $1,896,561Expenses 2017: $816,442Net Income 2017: $1,080,1192017Revenue 2018: $2,359,572Expenses 2018: $824,726Net Income 2018: $1,534,8462018Revenue 2019: $1,041,378Expenses 2019: $967,707Net Income 2019: $73,6712019Revenue 2020: $785,751Expenses 2020: $796,688Net Income 2020: -$10,9372020Revenue 2021: $480,989Expenses 2021: $533,671Net Income 2021: -$52,6822021Revenue 2022: $970,775Expenses 2022: $1,072,027Net Income 2022: -$101,2522022

Highlighted filing

2022

Revenue$970,775
Expenses$1,072,027
Net Income-$101,252
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,777,597
Liabilities
$138,579
Net assets
$2,639,018
Revenue
$970,775
Expenses
$1,072,027
Net income
-$101,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.78$0.14$2.64$0.97$1.07$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.09$0.20$2.88$0.48$0.53$0.05
2020Summary only. Only limited summary data is available for this year.$2.91$0.26$2.65$0.79$0.80$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.91$0.17$2.74$1.04$0.97$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.75$0.15$2.60$2.36$0.82$1.53
2017Summary only. Only limited summary data is available for this year.$1.30$0.18$1.12$1.90$0.82$1.08
2016Summary only. Only limited summary data is available for this year.$0.17$0.13$0.04$0.83$0.80$0.03
2015Summary only. Only limited summary data is available for this year.$0.16$0.14$0.01$0.73$0.70$0.03
2014Summary only. Only limited summary data is available for this year.$0.08$0.10$0.02$0.77$0.70$0.07
2013Summary only. Only limited summary data is available for this year.$0.10$0.19$0.09$0.66$0.71$0.05
2012Summary only. Only limited summary data is available for this year.$0.09$0.13$0.04$0.81$0.82$0.01
2011Summary only. Only limited summary data is available for this year.$0.06$0.09$0.03$0.62$0.62$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 7, 2024
Return Version
2021v4.1
Gross Receipts
$970,775
Mission and Program Overview

Mission

To support and promote the performing arts for the enjoyment, entertainment, and education of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,346,823$2,202,583▼ $144,240
Land, Buildings, and Equipment, Net$238,403$227,696▼ $10,707
Savings and Temporary Cash Investments$237,339$188,666▼ $48,673
Cash and Non-Interest-Bearing Accounts$255,439$156,720▼ $98,719
Prepaid Expenses and Deferred Charges$9,307$1,932▼ $7,375
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,087,311$2,777,597▼ $309,714
Other Assets Total-$0-
Liabilities
Other Liabilities$89,256$74,725▼ $14,531
Deferred Revenue$111,055$38,627▼ $72,428
Accounts Payable and Accrued Expenses$2,490$25,227▲ $22,737
Total Liabilities$202,801$138,579▼ $64,222
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,637,793$1,637,793→ $0
Net Assets Without Donor Restrictions$1,246,717$1,001,225▼ $245,492
Total Net Assets Fund Balance$2,884,510$2,639,018▼ $245,492
Total Liabilities and Net Assets / Fund Balance$3,087,311$2,777,597▼ $309,714

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$204,125-$204,125
Equipment$20,887$53,033$73,920
Leasehold Improvements$2,684$893$3,577

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,727,119-▲ $78,754-$1,805,873
2020$1,516,425-▲ $269,908-$1,727,119
2019$1,489,516$20,000▲ $6,909-$1,516,425
2018$1,373,642$37,630▲ $94,746-$1,489,516
2017$1,126,905$253,004▼ $4,267-$1,373,642
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
CONNIE O'HENLEYExecutive DirectorFT$71,562$71,562

Board Members and Trustees

NameTitle
Nan FowlerPast President
Ashlea BoyerPresident
Jamie Maraviglia-manaloVice President
Al StanfordDirector
Fernando GranadosDirector
Joan PruettDirector
Michael GrossDirector
Nathan AlvaradoDirector
Rena DamblyDirector
Dennis KembleSecretary
David MaislenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$272,678
Program Service Revenue
$583,187
Investment Income
$78,754
Other Revenue
$36,156
All Other Contributions
$38,791
Change in Net Assets
$-101,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$406,833
Salaries, Compensation, and Employee Benefits$354,645
Grants and Similar Amounts Paid$310,549
Total Fundraising Expense$23,243
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$298,023--$298,023
Other Salaries and Wages$203,973$37,850$13,143$254,966
Current Officers, Directors, Trustees, and Key Employees$60,000$8,500$3,062$71,562
All Other Expenses$13,163$40,222$4,391$57,776
Payroll Taxes$22,494$4,174$1,449$28,117
Advertising$25,254$1,974-$27,228
Other Expenses$3,046$17,660-$17,660
Grants to Domestic Individuals$12,526--$12,526
Insurance$8,636$1,603$556$10,795
Depreciation Depletion$8,566$1,499$642$10,707
Fees for Services Accounting-$5,050-$5,050
Total Functional Expenses$873,083$175,701$23,243$1,072,027
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lucia Mar Unified School DistArroyo Grande, CA-General Donation$0
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
Sponsorships - Not Assigned$21,300
Outside Show Deposits$20,762
Accrued Vacation$10,180
Accrued Wages$7,875
Grants & Scholarships Payable$7,500
Credit Cards Payable$5,997
Payroll Taxes Payable$880
Employee Benefits Payable$231
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
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

“Executive committee is given a copy to review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual acknowledgement form.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive committee collects comparative salary data.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Executive committee collects comparative salary data.”

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

“All documentation is available upon request.”

Filing and Contact Details

Filer

Filer Name
Clark Center for the Performing Arts
EIN
77-0560115
Phone
8054894196
Address
487 FAIR OAKS AVENUE, ARROYO GRANDE, CA 93420

Signing Officer

Name
Ashlea Boyer
Title
President
Signed
2024-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
CONNIE O'HENLEY
Formed
2000
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
19
Volunteers
103

Preparer

Firm
Fitzpatrick Professional Accountancy Corp
Address
755 Santa Rosa St Ste 200, San Luis Obispo, CA 93401
Preparer
Pamela Fitzpatrick CPA
Phone
8057810688
Raw XML AppendixShowing 400 of 592 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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