Civic Intelligence

Fresno Storyland Inc

EIN 94-1529773 • 501(c)3 • Fresno, CA

Profile

Cultural Development for Children

890 West Belmont AveFresno, CA 93728

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

25th percentile

-8.9%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

28th percentile

-5.0%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-32%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$548,534

Down $28,787 (-5.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$548,534

Down $28,787 (-5.0%) from 2016

Operations
Liabilities / Revenue35th percentileNet Margin25th percentile

Revenue

Down

$323,416

Down $150,474 (-32%) from 2016

Expenses

Down

$352,203

Down $45,063 (-11%) from 2016

Net Income

Down

-$28,787

Down $105,411 (-138%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$800K$600K$400K$200K$0Assets 2010: $654,387Liabilities 2010: $6,129Net Assets 2010: $648,2582010Assets 2011: $738,545Liabilities 2011: $18,249Net Assets 2011: $720,2962011Assets 2012: $284,077Liabilities 2012: $52,7332012Assets 2013: $216,426Liabilities 2013: $3Net Assets 2013: $216,4232013Assets 2014: $161,773Net Assets 2014: $161,7732014Assets 2015: $274,280Liabilities 2015: $0Net Assets 2015: $274,2802015Assets 2016: $577,321Liabilities 2016: $0Net Assets 2016: $577,3212016Assets 2017: $548,534Liabilities 2017: $0Net Assets 2017: $548,5342017

Highlighted filing

2017

Assets$548,534
Liabilities$0
Net Assets$548,534
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $210,3482010Expenses 2011: $190,2282011Revenue 2012: $161,137Expenses 2012: $337,860Net Income 2012: -$176,7232012Revenue 2013: $105,586Expenses 2013: $205,233Net Income 2013: -$99,6472013Revenue 2014: $152,262Expenses 2014: $206,912Net Income 2014: -$54,6502014Revenue 2015: $621,792Expenses 2015: $509,285Net Income 2015: $112,5072015Revenue 2016: $473,890Expenses 2016: $397,266Net Income 2016: $76,6242016Revenue 2017: $323,416Expenses 2017: $352,203Net Income 2017: -$28,7872017

Highlighted filing

2017

Revenue$323,416
Expenses$352,203
Net Income-$28,787
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$548,534
Liabilities
$0
Net assets
$548,534
Revenue
$323,416
Expenses
$352,203
Net income
-$28,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$3.23$3.52$0.29
2016Detailed filing. Detailed filing data is available for this year.$5.77$0.00$5.77$4.74$3.97$0.77
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$6.22$5.09$1.13
2014Detailed filing. Detailed filing data is available for this year.$1.62$1.62$1.52$2.07$0.55
2013Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$1.06$2.05$1.00
2012Summary only. Only limited summary data is available for this year.$2.84$0.53$1.61$3.38$1.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.39$0.18$7.20$1.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$0.06$6.48$2.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$323,416
Mission and Program Overview

Mission

Cultural development for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$274,913$251,673▼ $23,240
Cash and Non-Interest-Bearing Accounts$216,176$101,466▼ $114,710
Savings and Temporary Cash Investments-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$577,321$548,534▼ $28,787
Other Assets Total$86,232$195,395▲ $109,163
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$577,321$548,534▼ $28,787
Total Net Assets Fund Balance$577,321$548,534▼ $28,787
Total Liabilities and Net Assets / Fund Balance$577,321$548,534▼ $28,787

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$788,067$788,067
Leasehold Improvements$243,059$50,694$293,753
Equipment$8,614$131,819$140,433
Other Land Buildings-$20,150$20,150
Other Assets Org$2,906--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Scott MillerChairman
Bruce BattiVice President
Brad HardieBoard Member
Brian WhelanBoard Member
Joe DenhamBoard Member
John ValentinoBoard Member
Jose ElgorriagaBoard Member
Kathryn CataniaBoard Member
Mike SnellBoard Member
Scott BartonBoard Member
Susan AndersonSecretary
Henry OumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,843
Program Service Revenue
$279,573
Investment Income
$0
Other Revenue
$0
All Other Contributions
$23,783
Change in Net Assets
$-28,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$352,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$45,547$15,182-$60,729
All Other Expenses$19,886$20,277-$40,163
Insurance$18,369$6,123-$24,492
Other Expenses$15,810$14,957-$14,957
Fees for Services Legal-$13,313-$13,313
Office Expenses$1,330$235-$1,565
Travel-$550-$550
Total Functional Expenses$260,993$91,210$0$352,203
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“A copy of the information returns have been made available to all board members prior to filing.”

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

“Organizing documents are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Fresno Storyland Inc
EIN
94-1529773
Phone
5594862124
Address
890 West Belmont Ave, Fresno, CA 93728

Signing Officer

Name
Henry Oum
Title
Treasurer
Signed
2018-11-15

Organization Details

Principal Officer
Scott Miller
Formed
1955
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
1,000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank and Merchant Fees: Column (A) - Total = $4710; Column (B) - Program Services = $0; Column (C) - Management & General = $4710; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $945; Column (B) - Program Services = $709; Column (C) - Management & General = $236; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JANITORIAL: Column (A) - Total = $5430; Column (B) - Program Services = $0; Column (C) - Management & General = $5430; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Landscape Services: Column (A) - Total = $2364; Column (B) - Program Services = $1182; Column (C) - Management & General = $1182; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“License & Permits: Column (A) - Total = $493; Column (B) - Program Services = $0; Column (C) - Management & General = $493; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $1238; Column (B) - Program Services = $619; Column (C) - Management & General = $619; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OPERATIONS: Column (A) - Total = $1575; Column (B) - Program Services = $0; Column (C) - Management & General = $1575; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Signs and flyers: Column (A) - Total = $5545; Column (B) - Program Services = $5545; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Taxes and Licenses: Column (A) - Total = $930; Column (B) - Program Services = $0; Column (C) - Management & General = $930; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $2657; Column (B) - Program Services = $0; Column (C) - Management & General = $2657; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Training : Column (A) - Total = $1130; Column (B) - Program Services = $0; Column (C) - Management & General = $1130; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $13146; Column (B) - Program Services = $11831; Column (C) - Management & General = $1315; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 541 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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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22790
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IRS990/PrincipalOfficerNm0SCOTT MILLER
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