Civic Intelligence

Modesto Performing Arts Association

990EZ • Fiscal year 2012 • EIN 94-2435239

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 16, 2013

Organization ProfileWWW.MODESTOPERFORMINGARTS.COM
2633 El Greco Dr95354
Siviq Scores

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

Liabilities / Assets

84th percentile

0.31x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

28th percentile

-7.3%

Higher net margin than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-8.0%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$98,189

Down $8,504 (-8.0%) from 2011

Net Assets

Down

$68,189

Down $8,504 (-11%) from 2011

Liabilities

Flat

$30,000

Flat from 2011

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin28th percentile

Revenue

Down

$115,833

Down $28,468 (-20%) from 2011

Expenses

Down

$124,337

Down $14,121 (-10%) from 2011

Net Income

Down

-$8,504

Down $14,347 (-246%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$150K$100K$50K$0Assets 2011: $106,693Liabilities 2011: $30,000Net Assets 2011: $76,6932011Assets 2012: $98,189Liabilities 2012: $30,000Net Assets 2012: $68,1892012Assets 2013: $92,744Liabilities 2013: $30,000Net Assets 2013: $62,7442013Assets 2014: $94,603Liabilities 2014: $30,000Net Assets 2014: $64,6032014Assets 2015: $80,323Liabilities 2015: $30,000Net Assets 2015: $50,3232015Assets 2016: $87,579Liabilities 2016: $30,000Net Assets 2016: $57,5792016Assets 2017: $102,035Liabilities 2017: $30,000Net Assets 2017: $72,0352017Assets 2018: $87,069Liabilities 2018: $30,000Net Assets 2018: $57,0692018Assets 2019: $84,171Liabilities 2019: $30,000Net Assets 2019: $54,1712019Assets 2020: $104,663Liabilities 2020: $30,000Net Assets 2020: $74,6632020Assets 2021: $105,427Liabilities 2021: $30,000Net Assets 2021: $75,4272021Assets 2022: $81,245Liabilities 2022: $30,000Net Assets 2022: $51,2452022Assets 2023: $73,288Liabilities 2023: $30,000Net Assets 2023: $43,2882023Assets 2024: $58,789Liabilities 2024: $30,000Net Assets 2024: $28,7892024

Highlighted filing

2012

Assets$98,189
Liabilities$30,000
Net Assets$68,189
Open 2012 Filing

Operations Trend

Revenue Growth24th percentile

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

$200K$100K$0-$100KRevenue 2011: $144,301Expenses 2011: $138,458Net Income 2011: $5,8432011Revenue 2012: $115,833Expenses 2012: $124,337Net Income 2012: -$8,5042012Revenue 2013: $102,576Expenses 2013: $108,021Net Income 2013: -$5,4452013Revenue 2014: $97,719Expenses 2014: $95,860Net Income 2014: $1,8592014Revenue 2015: $107,533Expenses 2015: $121,813Net Income 2015: -$14,2802015Revenue 2016: $109,746Expenses 2016: $102,490Net Income 2016: $7,2562016Revenue 2017: $148,949Expenses 2017: $134,493Net Income 2017: $14,4562017Revenue 2018: $116,010Expenses 2018: $130,976Net Income 2018: -$14,9662018Revenue 2019: $125,238Expenses 2019: $128,136Net Income 2019: -$2,8982019Revenue 2020: $49,029Expenses 2020: $28,537Net Income 2020: $20,4922020Revenue 2021: $95,717Expenses 2021: $94,953Net Income 2021: $7642021Revenue 2022: $88,284Expenses 2022: $112,466Net Income 2022: -$24,1822022Revenue 2023: $111,096Expenses 2023: $119,053Net Income 2023: -$7,9572023Revenue 2024: $167,404Expenses 2024: $181,903Net Income 2024: -$14,4992024

Highlighted filing

2012

Revenue$115,833
Expenses$124,337
Net Income-$8,504
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 16, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Advancement of performing arts

Filing and Contact Details

Filer

EIN
94-2435239
Raw XML Appendix185 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY032518
IRS990EZ/CashSavingsAndInvestments/EOY026976
IRS990EZ/ContributionsGiftsGrantsEtc028219
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8504
IRS990EZ/FeesAndOthPymtToIndContractors031988
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0115833
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY074175
IRS990EZ/LandAndBuildings/EOY071213
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY076693
IRS990EZ/NetAssetsOrFundBalancesBOY076693
IRS990EZ/NetAssetsOrFundBalances/EOY068189
IRS990EZ/NetAssetsOrFundBalancesEOY068189
IRS990EZ/OccupancyRentUtilitiesAndMaint04749
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAUL TISCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GREG RHODES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAT DONZE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVE COOPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KATHY POMETTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JAN ROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PENNY RAMOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CAROL SMIRFIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal068806
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ADVANCEMENT OF PERFORMING ARTS
IRS990EZ/PrintingPublicationsPostage02239
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PERFORMANCE OF MUSICAL PRODUCTIONS CAST MAINLY FROM THE COMMUNITY AND INCLUDING STUDENTS WHICH PROVIDES TRAINING IN ACTING DANCE AND MUSIC AND ENTERTAINS THE COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0900
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0120518
IRS990EZ/ProgramServiceRevenue087614
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits016555
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY030000
IRS990EZ/SumOfTotalLiabilities/EOY030000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102633 EL GRECO DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Modesto
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095354
IRS990EZ/TheBooksAreInCareOf/NamePerson0PAUL TISCHER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02095245654
IRS990EZ/TotalAssets/BOY0106693
IRS990EZ/TotalAssets/EOY098189
IRS990EZ/TotalExpenses0124337
IRS990EZ/TotalProgramServiceExpenses0120518
IRS990EZ/TotalRevenue0115833
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWMODESTOPERFORMINGARTSCOM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear028219
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year034849
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years058565
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years042090
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years030939
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0194662
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year013
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0795
IRS990ScheduleA/GrossInvestmentIncome509/Total0808
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear087614
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0144301
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years050997
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years069634
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years078248
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0430794
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year013
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0795
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0808
IRS990ScheduleA/InvestmentIncomePercentage00.00130
IRS990ScheduleA/PriorYearSupportPercentage00.99880
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00120
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99870
IRS990ScheduleA/PublicSupportTotal5090625456
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0115833
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0179150
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0109562
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0111724
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0109187
IRS990ScheduleA/Total509/Total0625456
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0115833
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0179163
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0109562
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0112519
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0109187
IRS990ScheduleA/TotalSupportTotal/Total0626264
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Production Expenses 67,226 Insurance 1,580
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year PAYABLES AND ACCRUED EXPENSES 30,000 30,000
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0942435239
ReturnHeader/Filer/Name/BusinessNameLine10MODESTO PERFORMING ARTS ASSOCIATION
ReturnHeader/Filer/NameControl0MODE
ReturnHeader/Filer/USAddress/AddressLine102633 EL GRECO DR
ReturnHeader/Filer/USAddress/City0Modesto
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095354
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-16
ReturnHeader/Officer/Name0Paul Tischer
ReturnHeader/Officer/Phone02095245654
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-07-23
ReturnHeader/PreparerFirm/EIN0200108421
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Jan Aquino CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103224 McHenry Ave Ste E
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Modesto
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095350
ReturnHeader/Preparer/Name0Jan Aquino
ReturnHeader/Preparer/Phone02095778053
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-23T14:22:46-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$98,189
Liabilities
$30,000
Net assets
$68,189
Revenue
$115,833
Expenses
$124,337
Net income
-$8,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.30$0.29$1.67$1.82$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.30$0.43$1.11$1.19$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.30$0.51$0.88$1.12$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.30$0.75$0.96$0.95$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.30$0.75$0.49$0.29$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.30$0.54$1.25$1.28$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.30$0.57$1.16$1.31$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.30$0.72$1.49$1.34$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.30$0.58$1.10$1.02$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.30$0.50$1.08$1.22$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.30$0.65$0.98$0.96$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.30$0.63$1.03$1.08$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.30$0.68$1.16$1.24$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.30$0.77$1.44$1.38$0.06