Civic Intelligence

Village Arts Foundation Inc.

990EZ • Fiscal year 2019 • EIN 83-3652255

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 19, 2020

Organization Profilevillageartstheatre.org
6720 Forbes AveVan Nuys, CA 91406

(310) 926-8194

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

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

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

Liabilities / Revenue

87th percentile

0.18x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

91st percentile

$47,711

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

$35,315

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$35,315

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin77th percentile

Revenue

$197,755

No earlier filing loaded for comparison.

Expenses

$154,586

No earlier filing loaded for comparison.

Net Income

$43,169

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2019: $35,315Liabilities 2019: $35,315Net Assets 2019: $02019Assets 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

2019

Assets$35,315
Liabilities$35,315
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue$197,755
Expenses$154,586
Net Income$43,169
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 19, 2020
Return Version
2019v5.0
Gross Receipts
$197,755
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.

ARTS CAMP

Program Services

DescriptionGrantsExpenses
ALICE IN WONDERLAND-$60,459
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MOSERTreasurerFT$47,711-$47,711
Filing and Contact Details

Filer

Filer Name
Village Arts Inc
EIN
83-3652255
In Care Of
% JOHN MOSER
Phone
3109268194
Address
6720 FORBES AVE, VAN NUYS, CA 91406

Signing Officer

Name
John Moser
Title
Treasurer
Phone
3109268194
Signed
2020-11-19
Discuss with paid preparer
Yes

Preparer

Firm
By the Book Enterprises Inc
Address
4804 LAUREL CYN BLVD 158, VALLEY VILLAGE, CA 91607
Preparer
Patricia Obrien
Phone
3107418666
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $5505.00”

Part I Line 16

“Information technology $395.00”

Part I Line 16

“Travel $906.00”

Part I Line 16

“Insurance $2582.00”

Part I Line 16

“SUBCONTRACTORS $47113.00”

Part I Line 16

“Production expenses $10811.00”

Part I Line 16

“STUDENT FOOD $3959.00”

Part I Line 16

“Repairs & maintenance $2532.00”

Part II Line 26

“Deferred revenue. Beginning:$0.00 Ending: $35315.00”

Raw XML Appendix136 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JOHN MOSER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0MANAGEMENT COSTS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN MOSER
IRS990EZ/BooksInCareOfDetail/PhoneNum03109268194
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06720 FORBES AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VAN NUYS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091406
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035315
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011181
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt043169
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035315
IRS990EZ/GrossReceiptsAmt0197755
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043169
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt026873
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt047711
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN MOSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt077328
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ARTS CAMP
IRS990EZ/PrintingPublicationsPostageAmt02674
IRS990EZ/ProgramServiceRevenueAmt0186574
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALICE IN WONDERLAND
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060459
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047711
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt035315
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0154586
IRS990EZ/TotalProgramServiceExpensesAmt060459
IRS990EZ/TotalRevenueAmt0197755
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0197695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0197695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011181
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0197695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0197695
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0197695
IRS990ScheduleA/TotalSupportAmt0197695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $5505.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information technology $395.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $906.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2582.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUBCONTRACTORS $47113.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRODUCTION EXPENSES $10811.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STUDENT FOOD $3959.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS & MAINTENANCE $2532.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Deferred revenue. Beginning:$0.00 Ending: $35315.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part II Line 26
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MOSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03109268194
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VILLAGE ARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0833652255
ReturnHeader/Filer/InCareOfNm0% JOHN MOSER
ReturnHeader/Filer/PhoneNum03109268194
ReturnHeader/Filer/USAddress/AddressLine1Txt06720 FORBES AVE
ReturnHeader/Filer/USAddress/CityNm0VAN NUYS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091406
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F220269FBC00C3761F6D46440E5D0247FCF8A6F7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02C91CE445109C4E5EC79BAB587FA2E6DABE99AA5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId095715420203241255873
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.185.84.244
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861129881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BY THE BOOK ENTERPRISES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04804 LAUREL CYN BLVD 158
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALLEY VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091607
ReturnHeader/PreparerPersonGrp/PhoneNum03107418666
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA OBRIEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-19T20:36:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$35,315
Liabilities
$35,315
Net assets
$0
Revenue
$197,755
Expenses
$154,586
Net income
$43,169
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$0.00$1.98$1.55$0.43