Civic Intelligence

Julia Morgan Center for the Arts Inc

990 • Fiscal year 2022 • EIN 94-2626454

Sep 01, 2021 to Aug 31, 2022 • Filed on Jun 16, 2023

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

86th percentile

0.56x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.59x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$84,111

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

134%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$3,381,820

Up $525,868 (+18%) from 2021

Net Assets

Up

$1,502,358

Up $1,036,512 (+223%) from 2021

Liabilities

Down

$1,879,462

Down $510,644 (-21%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin81st percentile

Revenue

Up

$3,192,877

Up $1,825,708 (+134%) from 2021

Expenses

Up

$2,156,263

Up $949,601 (+79%) from 2021

Net Income

Up

$1,036,614

Up $876,107 (+546%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2022

Assets$3,381,820
Liabilities$1,879,462
Net Assets$1,502,358
Open 2022 Filing

Operations Trend

Revenue Growth93rd 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

2022

Revenue$3,192,877
Expenses$2,156,263
Net Income$1,036,614
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jun 16, 2023
Return Version
2021v4.1
Gross Receipts
$3,204,208
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
Cash and Non-Interest-Bearing Accounts$1,326,112$1,860,342▲ $534,230
Land, Buildings, and Equipment, Net$1,350,780$1,323,623▼ $27,157
Prepaid Expenses and Deferred Charges$158,547$181,400▲ $22,853
Accounts Receivable$13,077$12,559▼ $518
Intangible Assets$7,011$3,894▼ $3,117
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$2,855,952$3,381,820▲ $525,868
Other Assets Total$425$2▼ $423
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,209,261$1,171,315▼ $37,946
Deferred Revenue$917,474$654,884▼ $262,590
Other Liabilities$230,770$33,905▼ $196,865
Accounts Payable and Accrued Expenses$32,601$19,358▼ $13,243
Total Liabilities$2,390,106$1,879,462▼ $510,644
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$465,846$1,502,358▲ $1,036,512
Total Net Assets Fund Balance$465,846$1,502,358▲ $1,036,512
Total Liabilities and Net Assets / Fund Balance$2,855,952$3,381,820▲ $525,868

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$339,447$1,025,553-
Other Land Buildings$66,989$302,629-
Land$735,000--
Leasehold Improvements$182,187$1,067,625-
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly DooleyExecutive DirectorFT$84,111$84,111
Mary LinsManaging DirectorFT$77,401$77,401

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,662,645
Program Service Revenue
$1,167,685
Investment Income
$1,329
Other Revenue
$361,218
All Other Contributions
$124,079
Change in Net Assets
$1,036,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,215,594
Salaries, Compensation, and Employee Benefits$940,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$473,378$157,792-$631,170
Current Officers, Directors, Trustees, and Key Employees$121,134$40,378-$161,512
Fees for Services Other$104,000$34,666-$138,666
All Other Expenses$99,397$33,129-$132,526
Depreciation Depletion$76,866$25,622-$102,488
Payroll Taxes$67,303$22,434-$89,737
Occupancy$59,955$19,985-$79,940
Other Employee Benefits$43,688$14,562-$58,250
Office Expenses$40,751$13,584-$54,335
Other Expenses$24,599$8,200-$32,799
Insurance$2,395$798-$3,193
Total Functional Expenses$1,617,201$539,062$0$2,156,263
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,214
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
Credit Card Payable$20,558
Security deposits$13,329
Use Tax Payable$18
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 the organization 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
2023-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Dooley
Formed
1979
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
100

Preparer

Firm
Sun & Associates CPA
Address
111 JACKSON ST, HAYWARD, CA 94544
Preparer
Ken Sun CPA
Phone
5108867680
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IRS990/OccupancyGrp/TotalAmt079940
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IRS990/OfficeExpensesGrp/ProgramServicesAmt040751
IRS990/OfficeExpensesGrp/TotalAmt054335
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0425
IRS990/OtherAssetsTotalGrp/EOYAmt02
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014562
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043688
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058250
IRS990/OtherExpensesGrp/Desc0Professional Company Expense
IRS990/OtherExpensesGrp/Desc1Youth company expense
IRS990/OtherExpensesGrp/Desc2Conservatory Program Expense
IRS990/OtherExpensesGrp/Desc3Repair and maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt244858
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38200
IRS990/OtherExpensesGrp/ProgramServicesAmt0226527
IRS990/OtherExpensesGrp/ProgramServicesAmt1142634
IRS990/OtherExpensesGrp/ProgramServicesAmt2134574
IRS990/OtherExpensesGrp/ProgramServicesAmt324599
IRS990/OtherExpensesGrp/TotalAmt0302036
IRS990/OtherExpensesGrp/TotalAmt1190179
IRS990/OtherExpensesGrp/TotalAmt2179432
IRS990/OtherExpensesGrp/TotalAmt332799
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IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
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IRS990/OtherRevenueTotalAmt0839
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0157792
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0473378
IRS990/OtherSalariesAndWagesGrp/TotalAmt0631170
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022434
IRS990/PayrollTaxesGrp/ProgramServicesAmt067303
IRS990/PayrollTaxesGrp/TotalAmt089737
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0158547
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0181400
IRS990/PrincipalOfficerNm0Kimberly Dooley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Advertising & Sponsorship
IRS990/ProgramServiceRevenueGrp/Desc1Conservatory Programs Inc
IRS990/ProgramServiceRevenueGrp/Desc2Professional Season Incom
IRS990/ProgramServiceRevenueGrp/Desc3Ticketing Fees
IRS990/ProgramServiceRevenueGrp/Desc4Youth Season Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1460241
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2231867
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt350310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4419524
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1460241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2231867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4419524
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0400826
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0399
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0698673
IRS990/PYOtherRevenueAmt0396737
IRS990/PYProgramServiceRevenueAmt0569207
IRS990/PYRevenuesLessExpensesAmt0160507
IRS990/PYSalariesCompEmpBnftPaidAmt0507989
IRS990/PYTotalExpensesAmt01206662
IRS990/PYTotalRevenueAmt01367169
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01036614
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0351674
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0281850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0167618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0131589
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131589
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0167618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0131589
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03440019
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,381,820
Liabilities
$1,879,462
Net assets
$1,502,358
Revenue
$3,192,877
Expenses
$2,156,263
Net income
$1,036,614
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