Civic Intelligence

Julia Morgan Center for the Arts Inc

990 • Fiscal year 2021 • EIN 94-2626454

Sep 01, 2020 to Aug 31, 2021 • Filed on Aug 10, 2022

Organization Profilewww.juliamorgan.org
2640 College AveBerkeley, CA 94704

(510) 845-8542

Siviq Scores

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

Liabilities / Assets

91st percentile

0.84x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

1.75x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$63,385

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

86th percentile

49%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-25%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$2,855,952

Up $936,151 (+49%) from 2020

Net Assets

Up

$465,846

Up $161,987 (+53%) from 2020

Liabilities

Up

$2,390,106

Up $774,164 (+48%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin49th percentile

Revenue

Down

$1,367,169

Down $448,760 (-25%) from 2020

Expenses

Down

$1,206,662

Down $784,439 (-39%) from 2020

Net Income

Up

$160,507

Up $335,679 (+192%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,268,283Liabilities 2010: $1,563,824Net Assets 2010: $704,4592010Assets 2011: $2,133,793Liabilities 2011: $1,586,315Net Assets 2011: $547,4782011Assets 2012: $2,196,396Liabilities 2012: $1,582,269Net Assets 2012: $614,1272012Assets 2013: $2,198,268Liabilities 2013: $1,586,115Net Assets 2013: $612,1532013Assets 2014: $2,251,796Liabilities 2014: $1,681,992Net Assets 2014: $569,8042014Assets 2015: $2,177,916Liabilities 2015: $1,700,881Net Assets 2015: $477,0352015Assets 2016: $2,058,130Liabilities 2016: $1,646,366Net Assets 2016: $411,7642016Assets 2017: $2,242,867Liabilities 2017: $1,688,781Net Assets 2017: $554,0862017Assets 2018: $2,363,138Liabilities 2018: $1,749,572Net Assets 2018: $613,5662018Assets 2019: $2,125,431Liabilities 2019: $1,646,400Net Assets 2019: $479,0312019Assets 2020: $1,919,801Liabilities 2020: $1,615,942Net Assets 2020: $303,8592020Assets 2021: $2,855,952Liabilities 2021: $2,390,106Net Assets 2021: $465,8462021Assets 2022: $3,381,820Liabilities 2022: $1,879,462Net Assets 2022: $1,502,3582022Assets 2023: $3,128,313Liabilities 2023: $1,143,520Net Assets 2023: $1,984,7932023Assets 2024: $3,138,432Liabilities 2024: $1,048,771Net Assets 2024: $2,089,6612024

Highlighted filing

2021

Assets$2,855,952
Liabilities$2,390,106
Net Assets$465,846
Open 2021 Filing

Operations Trend

Revenue Growth11th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,129,571Expenses 2010: $1,340,647Net Income 2010: -$211,0762010Revenue 2011: $1,371,443Expenses 2011: $1,528,424Net Income 2011: -$156,9812011Revenue 2012: $1,527,171Expenses 2012: $1,460,522Net Income 2012: $66,6492012Revenue 2013: $1,066,783Expenses 2013: $1,068,757Net Income 2013: -$1,9742013Revenue 2014: $1,646,845Expenses 2014: $1,689,195Net Income 2014: -$42,3502014Revenue 2015: $1,757,612Expenses 2015: $1,850,381Net Income 2015: -$92,7692015Revenue 2016: $1,989,629Expenses 2016: $2,054,900Net Income 2016: -$65,2712016Revenue 2017: $2,153,075Expenses 2017: $2,010,753Net Income 2017: $142,3222017Revenue 2018: $2,484,723Expenses 2018: $2,425,245Net Income 2018: $59,4782018Revenue 2019: $2,429,977Expenses 2019: $2,564,512Net Income 2019: -$134,5352019Revenue 2020: $1,815,929Expenses 2020: $1,991,101Net Income 2020: -$175,1722020Revenue 2021: $1,367,169Expenses 2021: $1,206,662Net Income 2021: $160,5072021Revenue 2022: $3,192,877Expenses 2022: $2,156,263Net Income 2022: $1,036,6142022Revenue 2023: $2,997,498Expenses 2023: $2,516,703Net Income 2023: $480,7952023Revenue 2024: $2,790,368Expenses 2024: $2,686,463Net Income 2024: $103,9052024

Highlighted filing

2021

Revenue$1,367,169
Expenses$1,206,662
Net Income$160,507
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Aug 10, 2022
Return Version
2020v4.0
Gross Receipts
$1,367,169
Mission and Program Overview

Mission

To produce music theater that engages, inspires and entertains audiences of all ages. We train and educate theatre artists and enthusiasts from children to late life learners. We believe in the essential power of music theatre to celebrate, inform and interpret our common humanity.

See Schedule O, Part III, Line 1 for Mission Statement

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,440,968$1,350,780▼ $90,188
Cash and Non-Interest-Bearing Accounts$344,485$1,326,112▲ $981,627
Prepaid Expenses and Deferred Charges$96,070$158,547▲ $62,477
Accounts Receivable$24,209$13,077▼ $11,132
Intangible Assets$14,068$7,011▼ $7,057
Savings and Temporary Cash Investments-$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-
Inventories for Sale or Use-$0-
Total Assets$1,919,801$2,855,952▲ $936,151
Other Assets Total$1$425▲ $424
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,223,534$1,209,261▼ $14,273
Deferred Revenue$148,959$917,474▲ $768,515
Other Liabilities$224,787$230,770▲ $5,983
Accounts Payable and Accrued Expenses$18,662$32,601▲ $13,939
Total Liabilities$1,615,942$2,390,106▲ $774,164
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$303,859$465,846▲ $161,987
Total Net Assets Fund Balance$303,859$465,846▲ $161,987
Total Liabilities and Net Assets / Fund Balance$1,919,801$2,855,952▲ $936,151

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$382,781$982,219-
Other Land Buildings$53,306$269,058-
Land$735,000--
Leasehold Improvements$179,693$1,045,156-
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly DooleyExecutive DirectorFT$63,385$63,385
Mary LinsManaging DirectorFT$56,840$56,840

Board Members and Trustees

NameTitle
Tim ChoatePresident
Danine ManetteDirector
Elizabeth MckoyDirector
Gail SimpsonDirector
Helga YingDirector
Judith McKoyDirector
Megan DunbarDirector
Roshan WeeramantryDirector
Stephanie WadeDirector
Thomas EdwardsDirector
David RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$400,826
Program Service Revenue
$569,207
Investment Income
$399
Other Revenue
$396,737
All Other Contributions
$150,152
Change in Net Assets
$160,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$698,673
Salaries, Compensation, and Employee Benefits$507,989
Total Fundraising Expense$4,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,152$70,717-$282,869
Depreciation Depletion$118,009$39,335-$157,344
Current Officers, Directors, Trustees, and Key Employees$90,169$30,056-$120,225
Occupancy$70,739$23,580-$94,319
All Other Expenses$58,032$19,344$4,254$81,630
Fees for Services Other$47,111$15,703-$62,814
Payroll Taxes$44,210$14,736-$58,946
Other Employee Benefits$34,462$11,487-$45,949
Fees for Services Accounting$23,209$7,736-$30,945
Other Expenses$15,695$5,231-$20,926
Office Expenses$14,174$4,725-$18,899
Insurance$2,331$777-$3,108
Travel$90$30-$120
Total Functional Expenses$958,951$243,457$4,254$1,206,662
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$211,458
Security deposits$13,329
Credit Card Payable$5,983
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
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

“Form 990 is prepared by an outside accountant and reviewed by executive staff of JMCA before it is filed.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Berkeley Playhouse Inc
EIN
94-2626454
Phone
5108458542
Address
2640 College Ave, Berkeley, CA 94704

Signing Officer

Name
Kimberly Dooley
Title
Executive Director
Signed
2022-08-10
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
79

Preparer

Firm
Sun & Associates CPA
Address
111 JACKSON ST, HAYWARD, CA 94544
Preparer
Ken Sun CPA
Phone
5108867680
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To produce music theater that engages, inspires and entertains audiences of all ages. We train and educate theatre artists and enthusiasts from children to late life learners. We believe in the essential power of music theatre to celebrate, inform and interpret our common humanity.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0396187
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0465846
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt023580
IRS990/OccupancyGrp/ProgramServicesAmt070739
IRS990/OccupancyGrp/TotalAmt094319
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04725
IRS990/OfficeExpensesGrp/ProgramServicesAmt014174
IRS990/OfficeExpensesGrp/TotalAmt018899
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt0425
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011487
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034462
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045949
IRS990/OtherExpensesGrp/Desc0Conservatory Program Expense
IRS990/OtherExpensesGrp/Desc1Youth company expense
IRS990/OtherExpensesGrp/Desc2Professional Company Expense
IRS990/OtherExpensesGrp/Desc3Repair and maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05231
IRS990/OtherExpensesGrp/ProgramServicesAmt0124483
IRS990/OtherExpensesGrp/ProgramServicesAmt170944
IRS990/OtherExpensesGrp/ProgramServicesAmt233141
IRS990/OtherExpensesGrp/ProgramServicesAmt315695
IRS990/OtherExpensesGrp/TotalAmt0124483
IRS990/OtherExpensesGrp/TotalAmt170944
IRS990/OtherExpensesGrp/TotalAmt233141
IRS990/OtherExpensesGrp/TotalAmt320926
IRS990/OtherLiabilitiesGrp/BOYAmt0224787
IRS990/OtherLiabilitiesGrp/EOYAmt0230770
IRS990/OtherRevenueTotalAmt0550
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070717
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0212152
IRS990/OtherSalariesAndWagesGrp/TotalAmt0282869
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014736
IRS990/PayrollTaxesGrp/ProgramServicesAmt044210
IRS990/PayrollTaxesGrp/TotalAmt058946
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt096070
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0158547
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Concession Income
IRS990/ProgramServiceRevenueGrp/Desc1Conservatory Programs Inc
IRS990/ProgramServiceRevenueGrp/Desc2Professional Season Incom
IRS990/ProgramServiceRevenueGrp/Desc3Ticketing Fees
IRS990/ProgramServiceRevenueGrp/Desc4Youth Season Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0339728
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11066
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2228413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0339728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2228413
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0281850
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0736
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01211142
IRS990/PYOtherRevenueAmt0312401
IRS990/PYProgramServiceRevenueAmt01220942
IRS990/PYRevenuesLessExpensesAmt0-175172
IRS990/PYSalariesCompEmpBnftPaidAmt0779959
IRS990/PYTotalExpensesAmt01991101
IRS990/PYTotalRevenueAmt01815929
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0160507
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0396187
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0167618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0131589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079352
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0167618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0131589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079352
IRS990ScheduleA/Total509Grp/TotalAmt01856726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01196317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0281850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0167618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0131589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079352
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01856726
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Filings

Displayed year

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

Open filing
Assets
$2,855,952
Liabilities
$2,390,106
Net assets
$465,846
Revenue
$1,367,169
Expenses
$1,206,662
Net income
$160,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.14$1.05$2.09$2.79$2.69$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.13$1.14$1.98$3.00$2.52$0.48
2022Detailed filing. Detailed filing data is available for this year.$3.38$1.88$1.50$3.19$2.16$1.04
2021Detailed filing. Detailed filing data is available for this year.$2.86$2.39$0.47$1.37$1.21$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$1.62$0.30$1.82$1.99$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.13$1.65$0.48$2.43$2.56$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.36$1.75$0.61$2.48$2.43$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.24$1.69$0.55$2.15$2.01$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.06$1.65$0.41$1.99$2.05$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.18$1.70$0.48$1.76$1.85$0.09
2014Summary only. Only limited summary data is available for this year.$2.25$1.68$0.57$1.65$1.69$0.04
2013Summary only. Only limited summary data is available for this year.$2.20$1.59$0.61$1.07$1.07$0.00
2012Summary only. Only limited summary data is available for this year.$2.20$1.58$0.61$1.53$1.46$0.07
2011Summary only. Only limited summary data is available for this year.$2.13$1.59$0.55$1.37$1.53$0.16
2010Summary only. Only limited summary data is available for this year.$2.27$1.56$0.70$1.13$1.34$0.21