Civic Intelligence

South County Performing Arts Association

990 • Fiscal year 2021 • EIN 77-0560115

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 14, 2021

Organization ProfileWWW.CLARKCENTER.ORG
487 Fair Oaks AvenueArroyo Grande, CA 93420

(805) 489-4196

Siviq Scores

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

Liabilities / Assets

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.42x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

15th percentile

-11%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$74,750

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

43rd percentile

6.1%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$3,087,311

Up $177,865 (+6.1%) from 2020

Net Assets

Up

$2,884,510

Up $230,259 (+8.7%) from 2020

Liabilities

Down

$202,801

Down $52,394 (-21%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin15th percentile

Revenue

Down

$480,989

Down $304,762 (-39%) from 2020

Expenses

Down

$533,671

Down $263,017 (-33%) from 2020

Net Income

Down

-$52,682

Down $41,745 (-382%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$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

2021

Assets$3,087,311
Liabilities$202,801
Net Assets$2,884,510
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$480,989
Expenses$533,671
Net Income-$52,682
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 14, 2021
Return Version
2020v4.0
Gross Receipts
$965,989
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$2,371,925$2,346,823▼ $25,102
Cash and Non-Interest-Bearing Accounts$188,339$255,439▲ $67,100
Land, Buildings, and Equipment, Net$249,110$238,403▼ $10,707
Savings and Temporary Cash Investments$84,032$237,339▲ $153,307
Prepaid Expenses and Deferred Charges$9,885$9,307▼ $578
Accounts Receivable$6,155$0▼ $6,155
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$2,909,446$3,087,311▲ $177,865
Other Assets Total-$0-
Liabilities
Deferred Revenue$126,991$111,055▼ $15,936
Other Liabilities$115,249$89,256▼ $25,993
Accounts Payable and Accrued Expenses$12,955$2,490▼ $10,465
Total Liabilities$255,195$202,801▼ $52,394
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,439,065$1,637,793▲ $198,728
Net Assets Without Donor Restrictions$1,215,186$1,246,717▲ $31,531
Total Net Assets Fund Balance$2,654,251$2,884,510▲ $230,259
Total Liabilities and Net Assets / Fund Balance$2,909,446$3,087,311▲ $177,865

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$204,125-$204,125
Equipment$31,356$42,564$73,920
Leasehold Improvements$2,922$655$3,577

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2016-$1,126,905--$1,126,905
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
CONNIE O'HENLEYExecutive DirectorFT$74,750$74,750

Board Members and Trustees

NameTitle
Nan FowlerPast President
Ashlea BoyerPresident
Sandy LubinVice President
Al StanfordDirector
Dennis KembleDirector
Jennifer MarshDirector
Joan PruettDirector
Juanita McmullenDirector
Nathan AlvaradoDirector
Rena DamblyDirector
Jamie Maraviglia-manaloSecretary
David MaislenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$237,073
Program Service Revenue
$38,889
Investment Income
$117,506
Other Revenue
$87,521
All Other Contributions
$60,649
Change in Net Assets
$-52,682

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table143$43,332Fair Market Value (FMV)
Total Noncash Contributions143$43,332-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$231,191
Grants and Similar Amounts Paid$202,803
Other Expenses$99,677
Total Fundraising Expense$18,524
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$189,803--$189,803
Other Salaries and Wages$111,466$19,507$8,360$139,333
Current Officers, Directors, Trustees, and Key Employees$59,308$10,379$4,448$74,135
Payroll Taxes$14,178$2,482$1,063$17,723
Insurance$10,616$1,858$796$13,270
Grants to Domestic Individuals$13,000--$13,000
Fees for Services Other-$11,158-$11,158
Depreciation Depletion$10,707--$10,707
All Other Expenses$5,133$1,149$384$6,666
Other Expenses$2,643$463$198$3,304
Advertising$1,642$288$123$2,053
Conferences and Meetings$36$6$3$45
Total Functional Expenses$460,511$54,636$18,524$533,671
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lucia Mar Unified School DistArroyo Grande, CA-General Donation$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,851
Fundraising Gross Income$29,354
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$72,686$29,354$1,519$27,835
Total Events$72,686$29,354$44,851$-15,497
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
Ppp Loan Payable$36,156
Outside Show Deposits$21,512
Accrued Vacation$10,180
Accrued Wages$7,875
Grants & Scholarships Payable$7,500
Credit Cards Payable$4,693
Payroll Taxes Payable$1,109
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
2021-12-14
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
23
Volunteers
14

Preparer

Firm
Fitzpatrick Professional Accountancy Corp
Address
755 Santa Rosa St Ste 200, San Luis Obispo, CA 93401
Preparer
Kristjan J Cindrich CPA
Phone
8057810688
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,087,311
Liabilities
$202,801
Net assets
$2,884,510
Revenue
$480,989
Expenses
$533,671
Net income
-$52,682
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