Civic Intelligence

Village Arts Foundation Inc

EIN 83-3652255 • 501(c)3 • Van Nuys, CA

Profile

Village Arts is building an inclusive community through teaching performing and visual arts that supports personal development of children in an environment where families of Valley Village and the greater San Fernando Valley region can connect and create.

6720 Forbes AveVan Nuys, CA 91406

villageartstheatre.org

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.89x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.01x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

62nd percentile

8.7%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

95th percentile

145%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

47th percentile

-3.0%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$396,987

Up $50,815 (+15%) from 2023

Liabilities

Up

$95,930

Up $7,830 (+8.9%) from 2023

Net Assets

Up

$301,057

Up $42,985 (+17%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin62nd percentile

Revenue

Up

$727,542

Up $210,194 (+41%) from 2023

Expenses

Up

$684,557

Up $175,817 (+35%) from 2023

Net Income

Up

$42,985

Up $34,377 (+399%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$400K$300K$200K$100K$0Assets 2019: $35,315Liabilities 2019: $35,315Net Assets 2019: $43,1692019Assets 2020: $95,991Liabilities 2020: $88,100Net Assets 2020: $7,8912020Assets 2021: $211,218Liabilities 2021: $187,058Net Assets 2021: $24,1602021Assets 2022: $337,565Liabilities 2022: $88,100Net Assets 2022: $249,4652022Assets 2023: $346,172Liabilities 2023: $88,100Net Assets 2023: $258,0722023Assets 2024: $396,987Liabilities 2024: $95,930Net Assets 2024: $301,0572024

Highlighted filing

2024

Assets$396,987
Liabilities$95,930
Net Assets$301,057
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2019: $197,755Expenses 2019: $154,586Net Income 2019: $43,1692019Revenue 2020: $98,014Expenses 2020: $132,001Net Income 2020: -$33,9872020Revenue 2021: $186,030Expenses 2021: $169,761Net Income 2021: $16,2692021Revenue 2022: $447,440Expenses 2022: $336,540Net Income 2022: $110,9002022Revenue 2023: $517,348Expenses 2023: $508,740Net Income 2023: $8,6082023Revenue 2024: $727,542Expenses 2024: $684,557Net Income 2024: $42,9852024

Highlighted filing

2024

Revenue$727,542
Expenses$684,557
Net Income$42,985
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$396,987
Liabilities
$95,930
Net assets
$301,057
Revenue
$727,542
Expenses
$684,557
Net income
$42,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.97$0.96$3.01$7.28$6.85$0.43
2023Detailed filing. Detailed filing data is available for this year.$3.46$0.88$2.58$5.17$5.09$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.38$0.88$2.49$4.47$3.37$1.11
2021Detailed filing. Detailed filing data is available for this year.$2.11$1.87$0.24$1.86$1.70$0.16
2020Summary only. Only limited summary data is available for this year.$0.96$0.88$0.08$0.98$1.32$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.43$1.98$1.55$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 2, 2026
Return Version
2024v5.2
Gross Receipts
$727,542
Mission and Program Overview

Mission

Village Arts is building an inclusive community through teaching performing and visual arts that supports personal development of children in an environment where families of Valley Village and the greater San Fernando Valley region can connect and create.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$346,172$384,987▲ $38,815
Prepaid Expenses and Deferred Charges-$12,000-
Total Assets$346,172$396,987▲ $50,815
Liabilities
Unsecured Notes Loans Payable$88,100$88,100→ $0
Accounts Payable and Accrued Expenses-$7,830-
Total Liabilities$88,100$95,930▲ $7,830
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$258,072$301,057▲ $42,985
Total Net Assets Fund Balance$258,072$301,057▲ $42,985
Total Liabilities and Net Assets / Fund Balance$346,172$396,987▲ $50,815
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Pamela S Shafer MoserArtistic DirectorFT$86,985$86,985
John MoserExecutive DirectorFT$85,575$85,575
Laura BiasiniDirector-$12,361$12,361
Parisa StepanekChairperson-$9,956$9,956

Board Members and Trustees

NameTitle
Richard PooleDirector
Gail CravenDirector and Educational Advisor
Karla AvelinoCounsel
Lindsay GamacheSecretary
Daphne McVayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,507
Program Service Revenue
$670,521
Investment Income
$0
Other Revenue
$4,514
All Other Contributions
$40,652
Change in Net Assets
$42,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$427,057
Salaries, Compensation, and Employee Benefits$257,230
Grants and Similar Amounts Paid$270
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$131,029$51,486-$182,515
Fees for Services Other$140,748$3,613-$144,361
Occupancy$117,568--$117,568
Other Salaries and Wages$54,516--$54,516
Information Technology$31,643$10,163-$41,806
Payroll Taxes$16,067$4,132-$20,199
Fees for Services Accounting-$16,350-$16,350
Other Expenses$10,676$13-$10,689
Insurance$7,453$1,863-$9,316
Advertising$826$7,480-$8,306
Fees for Services Management-$7,925-$7,925
Interest-$4,524-$4,524
All Other Expenses$466$3,834-$4,300
Office Expenses-$3,508-$3,508
Fees for Services Legal-$450-$450
Grants to Domestic Orgs$270--$270
Total Functional Expenses$565,108$119,449$0$684,557
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
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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

Officer directors etc family relationship Part VI line 2

“John moser (executive director) and pamela shafer-moser (secretary) are husband and wife.”

Organizational document changes Part VI line 4

“The organization has made significant updates the bylaw during 2024 fiscal year.”

Form 990 governing body review Part VI line 11

“The form 990 is reviewed by the full governing body before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“The organization regulary and consistently monitors and enforces compliance with its conflict of interest policy and addresses any issues during board meetings”

CEO executive director top management comp Part VI line 15A

“Compensation is discussed and approved at board meetings”

Other officer or key employee compensation Part VI line 15B

“Other officer or key employee compensation is discussed and approved at board meetings.”

Governing documents etc available to public Part VI line 19

“990 forms are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Village Arts Inc
EIN
83-3652255
In Care Of
% John Moser
Phone
3107418666
Address
6720 FORBES AVE, Van Nuys, CA 91406

Signing Officer

Name
John Moser
Title
Executive Officer
Phone
3107418666
Signed
2026-03-02
Discuss with paid preparer
No

Organization Details

Formed
2017
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
7
Employees
22

Preparer

Firm
AMA Financials LLC
Address
7080 Hollywood Blvd Suite 700, Los Angeles, CA 90028
Preparer
Andranik Martirosyan
Phone
7472724724
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“INSTRUCTORS”

List of other expenses Part IX line 24E

“63600 Permits & Licenses - $230 64400 Research & Development - $235.75 60900 Taxes & Legal Fees - $3,035.75 64200 Postage & Delivery - $203.81 60230 Client/Vendor gifts - $594.12”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN MOSER (EXECUTIVE DIRECTOR) AND PAMELA SHAFER-MOSER (SECRETARY) ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MADE SIGNIFICANT UPDATES THE BYLAW DURING 2024 FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE FULL GOVERNING BODY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REGULARY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY AND ADDRESSES ANY ISSUES DURING BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS DISCUSSED AND APPROVED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER OFFICER OR KEY EMPLOYEE COMPENSATION IS DISCUSSED AND APPROVED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6990 FORMS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSTRUCTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt863600 Permits & Licenses - $230 64400 Research & Development - $235.75 60900 Taxes & Legal Fees - $3,035.75 64200 Postage & Delivery - $203.81 60230 Client/Vendor gifts - $594.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other expenses Part IX line 24e
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MOSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum03107418666
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VILLAGE ARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0833652255
ReturnHeader/Filer/InCareOfNm0% John Moser
ReturnHeader/Filer/PhoneNum03107418666
ReturnHeader/Filer/USAddress/AddressLine1Txt06720 FORBES AVE
ReturnHeader/Filer/USAddress/CityNm0Van Nuys
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844046726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMA Financials LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07080 Hollywood Blvd Suite 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090028
ReturnHeader/PreparerPersonGrp/PhoneNum07472724724

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