Civic Intelligence

Teralta Art

990EZ • Fiscal year 2022 • EIN 86-2003207

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 26, 2023

4105 El Cajon BlvdSan Diego, CA 92105

(619) 335-5237

Siviq Scores

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

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

74th percentile

23%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$60,740

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 56.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Assets

$49,109

No earlier filing loaded for comparison.

Net Assets

$43,454

No earlier filing loaded for comparison.

Liabilities

$5,655

No earlier filing loaded for comparison.

Revenue

$107,942

No earlier filing loaded for comparison.

Expenses

$82,837

No earlier filing loaded for comparison.

Net Income

$25,105

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2022: $49,109Liabilities 2022: $5,655Net Assets 2022: $43,4542022Assets 2023: $47,378Liabilities 2023: $339Net Assets 2023: $47,0392023Assets 2024: $59,008Liabilities 2024: $0Net Assets 2024: $59,0082024

Highlighted filing

2022

Assets$49,109
Liabilities$5,655
Net Assets$43,454

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0Revenue 2022: $107,942Expenses 2022: $82,837Net Income 2022: $25,1052022Revenue 2023: $116,427Expenses 2023: $112,842Net Income 2023: $3,5852023Revenue 2024: $142,011Expenses 2024: $130,043Net Income 2024: $11,9682024

Highlighted filing

2022

Revenue$107,942
Expenses$82,837
Net Income$25,105
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 26, 2023
Return Version
2022v5.0
Gross Receipts
$107,942
Mission and Program Overview

Mission

Provide access to arts through arts education, courses, and studio time.

Program Services

DescriptionGrantsExpenses
TERALTA PROVIDES A NUMBER OF OPPORTUNITIES FOR THE COMMUNITY TO EXPERIENCE CERAMICS REGARDLESS OF SKILL LEVEL. OPEN CLAY STUDIO IS OPEN FOR EVERYONE TO PLAY ON THE CLAY TABLE FREE OF CHARGE. THEY OFFER CERAMICS CLASSES FOR CHILDREN AND ADULTS. STUDIO TIME CAN BE BOOKED FOR PEOPLE WHO ARE PROFICIENT AT ALL ASPECTS OF CERAMICS AND REQUIRE ZERO SUPERVISION. TERALTA ALSO OFFERS MONTHLY WORKSHOPS THAT ARE OPEN TO ALL SKILL LEVELS. SCHOLARSHIPS ARE PROVIDED FOR LOW INCOME FAMILIES AND CHILDREN WHO CAN MOST BENEFIT FROM CREATING ART.$0$55,565
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAGGIE SHENExecutive DirectorFT$60,740-$60,740
AMANDA GARDNERPresident-$0--
TINA KLOTZTreasurer-$0--
MICHAEL GALLASPYSecretary-$0--
SHANNON O'NEILLSecretary (Until 9/16/22)-$0--
BARBARA OBRZUTTreasurer (Until 9/16/22)-$0--
Filing and Contact Details

Filer

Filer Name
Teralta Art
EIN
86-2003207
Phone
6193355237
Address
4105 EL CAJON BLVD, SAN DIEGO, CA 92105

Signing Officer

Name
Maggie Shen
Title
Executive Director
Phone
6193355237
Signed
2023-09-26
Discuss with paid preparer
Yes

Preparer

Firm
Evergreen Alliance Professional Corp
Address
4332 CERRITOS AVE SUITE A105, LOS ALAMITOS, CA 90720
Phone
7143728110
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank and merchant fees. Amount: 3,062. Description: insurance . Amount: 1,260. Description: website. Amount: 40. Description: software & subscriptions . Amount: 72. Description: office expenses . Amount: 3,516. Description: payroll fees. Amount: 491. Description: supplies. Amount: 6,360. Total to form 990-ez, line 16: 14,801.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses. Beg. Of year amount: 900. End of year amount: 930. Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 10,000.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: california department of tax and fee administration payable. Beg. Of year amount: 8. End of year amount: 110. Description: payroll liabilities . Beg. Of year amount: 0. End of year amount: 170. Description: accounts payable. Beg. Of year amount: 7,375. End of year amount: 5,375. Description: accrued expenses. Beg. Of year amount: 24,736. End of year amount: 0.

Raw XML Appendix173 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BARBARA OBRZUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY (UNTIL 9/16/22)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER (UNTIL 9/16/22)
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt010930
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ACCESS TO ARTS THROUGH ARTS EDUCATION, COURSES, AND STUDIO TIME.
IRS990EZ/PrintingPublicationsPostageAmt076
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK AND MERCHANT FEES. AMOUNT: 3,062. DESCRIPTION: INSURANCE . AMOUNT: 1,260. DESCRIPTION: WEBSITE. AMOUNT: 40. DESCRIPTION: SOFTWARE & SUBSCRIPTIONS . AMOUNT: 72. DESCRIPTION: OFFICE EXPENSES . AMOUNT: 3,516. DESCRIPTION: PAYROLL FEES. AMOUNT: 491. DESCRIPTION: SUPPLIES. AMOUNT: 6,360. TOTAL TO FORM 990-EZ, LINE 16: 14,801.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 900. END OF YEAR AMOUNT: 930. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CALIFORNIA DEPARTMENT OF TAX AND FEE ADMINISTRATION PAYABLE. BEG. OF YEAR AMOUNT: 8. END OF YEAR AMOUNT: 110. DESCRIPTION: PAYROLL LIABILITIES . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 170. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 7,375. END OF YEAR AMOUNT: 5,375. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 24,736. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MAGGIE SHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06193355237
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TERALTA ART
ReturnHeader/Filer/BusinessNameControlTxt0TERA
ReturnHeader/Filer/EIN0862003207
ReturnHeader/Filer/PhoneNum06193355237
ReturnHeader/Filer/USAddress/AddressLine1Txt04105 EL CAJON BLVD
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861400078
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EVERGREEN ALLIANCE PROFESSIONAL CORP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ALAMITOS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090720
ReturnHeader/PreparerPersonGrp/PhoneNum07143728110
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-05
ReturnHeader/ReturnTs02023-09-27T10:39:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MAGGIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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