Civic Intelligence

Mendocino Performing Arts Company Inc.

990 • Fiscal year 2021 • EIN 94-2599308

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 15, 2022

Organization ProfileMENDOCINOTHEATRE.ORG
PO Box 800Mendocino, CA 95460

(707) 937-2718

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

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

Liabilities / Revenue

1st percentile

-0.02x

Higher debt load relative to revenue than 1% of similar nonprofits.

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

Net Margin

31st percentile

-2.7%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

29th percentile

-6.8%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

39%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$324,344

Down $23,725 (-6.8%) from 2020

Net Assets

Down

$327,173

Down $4,210 (-1.3%) from 2020

Liabilities

Down

-$2,829

Down $19,515 (-117%) from 2020

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin31st percentile

Revenue

Up

$153,690

Up $42,976 (+39%) from 2020

Expenses

Up

$157,900

Up $31,960 (+25%) from 2020

Net Income

Up

-$4,210

Up $11,016 (+72%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $68,718Liabilities 2011: $865Net Assets 2011: $67,8532011Assets 2012: $70,154Liabilities 2012: $1,743Net Assets 2012: $68,4112012Assets 2013: $145,995Liabilities 2013: $39,860Net Assets 2013: $106,1352013Assets 2014: $168,938Liabilities 2014: $29,599Net Assets 2014: $139,3392014Assets 2015: $126,578Liabilities 2015: $2,537Net Assets 2015: $124,0412015Assets 2016: $129,976Liabilities 2016: $5,096Net Assets 2016: $124,8802016Assets 2017: $300,444Liabilities 2017: $6,219Net Assets 2017: $294,2252017Assets 2018: $337,244Liabilities 2018: $6,657Net Assets 2018: $330,5872018Assets 2019: $353,154Liabilities 2019: $6,545Net Assets 2019: $346,6092019Assets 2020: $348,069Liabilities 2020: $16,686Net Assets 2020: $331,3832020Assets 2021: $324,344Liabilities 2021: -$2,829Net Assets 2021: $327,1732021Assets 2022: $253,319Liabilities 2022: $998Net Assets 2022: $252,3212022Assets 2023: $235,201Liabilities 2023: $1,328Net Assets 2023: $233,8732023Assets 2024: $110,137Liabilities 2024: $801Net Assets 2024: $109,3362024

Highlighted filing

2021

Assets$324,344
Liabilities-$2,829
Net Assets$327,173
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

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

$400K$200K$0-$200KRevenue 2011: $192,433Expenses 2011: $211,234Net Income 2011: -$18,8012011Expenses 2012: $204,5062012Revenue 2013: $234,367Expenses 2013: $196,643Net Income 2013: $37,7242013Revenue 2014: $253,082Expenses 2014: $219,878Net Income 2014: $33,2042014Revenue 2015: $220,718Expenses 2015: $236,006Net Income 2015: -$15,2882015Revenue 2016: $214,797Expenses 2016: $213,958Net Income 2016: $8392016Revenue 2017: $392,846Expenses 2017: $223,501Net Income 2017: $169,3452017Revenue 2018: $293,525Expenses 2018: $257,238Net Income 2018: $36,2872018Revenue 2019: $274,938Expenses 2019: $258,915Net Income 2019: $16,0232019Revenue 2020: $110,714Expenses 2020: $125,940Net Income 2020: -$15,2262020Revenue 2021: $153,690Expenses 2021: $157,900Net Income 2021: -$4,2102021Revenue 2022: $198,349Expenses 2022: $273,201Net Income 2022: -$74,8522022Revenue 2023: $334,515Expenses 2023: $352,963Net Income 2023: -$18,4482023Revenue 2024: $232,960Expenses 2024: $358,077Net Income 2024: -$125,1172024

Highlighted filing

2021

Revenue$153,690
Expenses$157,900
Net Income-$4,210
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 15, 2022
Return Version
2021v4.0
Gross Receipts
$153,834
Mission and Program Overview

Mission

Provide meaningful theatrical experiences for the local community and visiting audiences.

Provide meaningful theatrical experiences for the local community and visiting audience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$331,383$327,173▼ $4,210
Cash and Non-Interest-Bearing Accounts$331,630$310,809▼ $20,821
Land, Buildings, and Equipment, Net$15,338$13,535▼ $1,803
Prepaid Expenses and Deferred Charges$1,101--
Total Assets$348,069$324,344▼ $23,725
Liabilities
Other Liabilities$16,686$-2,829▼ $19,515
Total Liabilities$16,686$-2,829▼ $19,515
Net Assets / Fund Balance
Total Net Assets Fund Balance$331,383$327,173▼ $4,210
Total Liabilities and Net Assets / Fund Balance$348,069$324,344▼ $23,725
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
James CummingsChair-fundra
Jeff RowlingsPresident
Emily McphailDirector
Ginny ReedDirector
Lisa NormanDirector
Ronda SmithDirector
Raven DeerwaterSecretary
Julie G AhrensTreasurer
Windflower TownleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$110,874
Program Service Revenue
$3,399
Investment Income
$806
Other Revenue
$38,611
All Other Contributions
$94,875
Change in Net Assets
$-4,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,165
Salaries, Compensation, and Employee Benefits$51,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,297--$49,297
Occupancy$37,887--$37,887
Depreciation Depletion$35,319--$35,319
Fees for Services Other$10,996$1,679-$12,675
Fees for Services Accounting-$7,598-$7,598
Royalties$6,631--$6,631
Insurance-$3,719-$3,719
Payroll Taxes$2,438--$2,438
Advertising$2,336--$2,336
Total Functional Expenses$144,904$12,996$0$157,900
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,755
Fundraising Direct Expenses$144
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$38,755$38,755$144$38,611
Total Events$38,755$38,755$144$38,611
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$603
Credit Card Payable$-3,432
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Treasurer & president review form 990 on behalf of the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“The treasurer reviews all transactions with vendors to ensure no conflicts of interest exist.”

Form 990, Page 6, Part VI, Line 15A

“Salaries of comparable positions in the area are obtained by the treasurer and presented to the board of directors. The board of directors uses thi s information to determine an appropriate salary for the executive directo r.”

Form 990, Page 6, Part VI, Line 18

“All documents are available upon request in our office.”

Form 990, Page 6, Part VI, Line 19

“Upon request, these documents are available at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Mendocino Performing Arts Company
EIN
94-2599308
Phone
7079372718
Address
PO BOX 800, MENDOCINO, CA 95460

Signing Officer

Name
Julie G Ahrens
Title
Treasurer
Phone
7079373625
Signed
2022-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Rowlings
Formed
1977
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Firm
Dalton Leombruno & Associates
Address
724 FRONT ST STE 617, EVANSTON, WY 82930-3572
Preparer
Daniel J Leombruno
Phone
3077893600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Depreciation to program service 1”

Raw XML Appendix382 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0399168
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01252874
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-3432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/TotalLiabilityAmt0-2829
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0144
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038755
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038611
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0144
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0144
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION TO PROGRAM SERVICE 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER & PRESIDENT REVIEW FORM 990 ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER REVIEWS ALL TRANSACTIONS WITH VENDORS TO ENSURE NO CONFLICTS OF INTEREST EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES OF COMPARABLE POSITIONS IN THE AREA ARE OBTAINED BY THE TREASURER AND PRESENTED TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS USES THI S INFORMATION TO DETERMINE AN APPROPRIATE SALARY FOR THE EXECUTIVE DIRECTO R.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE UPON REQUEST IN OUR OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST, THESE DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0348069
IRS990/TotalAssetsEOYAmt0324344
IRS990/TotalAssetsGrp/BOYAmt0348069
IRS990/TotalAssetsGrp/EOYAmt0324344
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0110874
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012996
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144904
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157900
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016686
IRS990/TotalLiabilitiesEOYAmt0-2829
IRS990/TotalLiabilitiesGrp/BOYAmt016686
IRS990/TotalLiabilitiesGrp/EOYAmt0-2829
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IRS990/TotalProgramServiceExpensesAmt0144904
IRS990/TotalProgramServiceRevenueAmt03399
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04205
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0153690
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0348069
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0324344
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 800
IRS990/USAddress/CityNm0MENDOCINO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095460
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://MENDOCINOTHEATRE.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE G AHRENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07079373625
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENDOCINO PERFORMING ARTS COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0MEND
ReturnHeader/Filer/EIN0942599308
ReturnHeader/Filer/PhoneNum07079372718
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 800
ReturnHeader/Filer/USAddress/CityNm0MENDOCINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095460
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274579013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DALTON LEOMBRUNO & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0724 FRONT ST STE 617
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EVANSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0829303572
ReturnHeader/PreparerPersonGrp/PhoneNum03077893600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J LEOMBRUNO
ReturnHeader/ReturnTs02022-09-15T13:03:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIE G
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AHRENS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$324,344
Liabilities
-$2,829
Net assets
$327,173
Revenue
$153,690
Expenses
$157,900
Net income
-$4,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.01$1.09$2.33$3.58$1.25
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.01$2.34$3.35$3.53$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.53$0.01$2.52$1.98$2.73$0.75
2021Detailed filing. Detailed filing data is available for this year.$3.24$0.03$3.27$1.54$1.58$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.48$0.17$3.31$1.11$1.26$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.53$0.07$3.47$2.75$2.59$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.37$0.07$3.31$2.94$2.57$0.36
2017Detailed filing. Detailed filing data is available for this year.$3.00$0.06$2.94$3.93$2.24$1.69
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.05$1.25$2.15$2.14$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.24$2.21$2.36$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.30$1.39$2.53$2.20$0.33
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.40$1.06$2.34$1.97$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.02$0.68$2.05
2011Summary only. Only limited summary data is available for this year.$0.69$0.01$0.68$1.92$2.11$0.19