Civic Intelligence

Belrose Performing Arts Center

990 • Fiscal year 2023 • EIN 94-2736124

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 10, 2024

Organization Profile
1415 5th avesan rafael, CA 94901

(707) 328-2518

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

-1.9%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$113,719

Up $17,383 (+18%) from 2022

Net Assets

Up

$113,719

Up $17,383 (+18%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin55th percentile

Revenue

Down

$310,928

Down $6,083 (-1.9%) from 2022

Expenses

Down

$293,545

Down $16,926 (-5.5%) from 2022

Net Income

Up

$17,383

Up $10,843 (+166%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$200K$150K$100K$50K$0Assets 2011: $156,984Liabilities 2011: $0Net Assets 2011: $156,9842011Assets 2012: $166,913Liabilities 2012: $0Net Assets 2012: $166,9132012Assets 2013: $172,974Liabilities 2013: $0Net Assets 2013: $172,9742013Assets 2014: $177,575Liabilities 2014: $0Net Assets 2014: $177,5752014Assets 2015: $180,388Liabilities 2015: $0Net Assets 2015: $180,3882015Assets 2016: $186,372Liabilities 2016: $0Net Assets 2016: $186,3722016Assets 2017: $190,618Liabilities 2017: $0Net Assets 2017: $190,6182017Assets 2018: $194,040Liabilities 2018: $0Net Assets 2018: $194,0402018Assets 2019: $198,192Liabilities 2019: $0Net Assets 2019: $198,1922019Assets 2020: $127,735Liabilities 2020: $02020Assets 2021: $147,976Liabilities 2021: $0Net Assets 2021: $147,9762021Assets 2022: $96,336Liabilities 2022: $0Net Assets 2022: $96,3362022Assets 2023: $113,719Liabilities 2023: $0Net Assets 2023: $113,7192023Assets 2024: $119,907Liabilities 2024: $0Net Assets 2024: $119,9072024

Highlighted filing

2023

Assets$113,719
Liabilities$0
Net Assets$113,719
Open 2023 Filing

Operations Trend

Revenue Growth42nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $247,920Expenses 2011: $238,889Net Income 2011: $9,0312011Revenue 2012: $260,875Expenses 2012: $250,946Net Income 2012: $9,9292012Revenue 2013: $272,448Expenses 2013: $266,387Net Income 2013: $6,0612013Revenue 2014: $295,309Expenses 2014: $0Net Income 2014: $295,3092014Revenue 2015: $306,870Expenses 2015: $0Net Income 2015: $306,8702015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $349,723Expenses 2017: $345,577Net Income 2017: $4,1462017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $405,950Expenses 2019: $54,737Net Income 2019: $351,2132019Revenue 2020: $69,808Expenses 2020: $140,265Net Income 2020: -$70,4572020Revenue 2021: $173,750Expenses 2021: $161,509Net Income 2021: $12,2412021Revenue 2022: $317,011Expenses 2022: $310,471Net Income 2022: $6,5402022Revenue 2023: $310,928Expenses 2023: $293,545Net Income 2023: $17,3832023Revenue 2024: $318,673Expenses 2024: $316,004Net Income 2024: $2,6692024

Highlighted filing

2023

Revenue$310,928
Expenses$293,545
Net Income$17,383
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 10, 2024
Return Version
2023v5.0
Gross Receipts
$310,928
Mission and Program Overview

Mission

A: To fully utilize theatrical assets necessary to provide knowledge, insight And understanding of costuming to the effects of stage and audience. To provide education for authentic period pieces, recognition and its contribution to theatre. To provide hands on use of this knowledge to those otherwise unable to afford such experience. B: To educate and nourish theatrical appreciation thru performance, training and talent awareness. C: To Provide affordable theatrical experiences and insure and increase and broaden audience Awareness of theatrical arts in all stages. A,B,C To enrich our community by encouraging all types of involvement in the performing arts.

A: to fully utilize theatrical assets necessary to provide knowledge and insight. to furnish knowledge regarding theatrical costuming. Provide education in theatrical period costuming with hands on experience. B: To educate and nourish theatrical appreciation thru training and performance. C: To provide affordable theatrical experience and insure and broaden audience awareness of theatrical arts in all stages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$78,000$78,000→ $0
Cash and Non-Interest-Bearing Accounts$18,336$35,719▲ $17,383
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--
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0--
Total Assets$96,336$113,719▲ $17,383
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$0--
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0--
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$96,336$113,719▲ $17,383
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$96,336$113,719▲ $17,383
Total Liabilities and Net Assets / Fund Balance$96,336$113,719▲ $17,383
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
david belroseofficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$310,928
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$17,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,545
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
All Other Expenses$293,545$0$0$293,545
Total Functional Expenses$293,545$0$0$293,545
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
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
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, Section B, Line 11B

“i did”

Form 990, Part VI, Section C, Line 19

“upon request”

Filing and Contact Details

Filer

Filer Name
Belrose Performing Arts Center
EIN
94-2736124
Phone
7073282518
Address
1415 5th ave, san rafael, CA 94901

Signing Officer

Name
david belrose
Title
officer
Phone
7073282518
Signed
2024-11-10

Organization Details

Principal Officer
david belrose
Formed
1982
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
1
Supplemental Narrative

Additional Explanations

Form 990, Header, Line A

“not applicable”

Form 990, Part IX, Line 24E

“none”

Raw XML Appendix373 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/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0375540
IRS990ScheduleA/Total509Grp/TotalAmt0440229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0375540
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0440229
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0not applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1i did
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3none
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Header, Line A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt096336
IRS990/TotalAssetsEOYAmt0113719
IRS990/TotalAssetsGrp/BOYAmt096336
IRS990/TotalAssetsGrp/EOYAmt0113719
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0293545
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293545
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096336
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113719
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0293545
IRS990/TotalProgramServiceRevenueAmt0310928
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0310928
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0310928
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt096336
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113719
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0930 bartlet place
IRS990/USAddress/CityNm0windsor
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095492
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0extension granted
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0david belrose
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0officer
ReturnHeader/BusinessOfficerGrp/PhoneNum07073282518
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELROSE PERFORMING ARTS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0BELR
ReturnHeader/Filer/EIN0942736124
ReturnHeader/Filer/PhoneNum07073282518
ReturnHeader/Filer/USAddress/AddressLine1Txt01415 5th ave
ReturnHeader/Filer/USAddress/CityNm0san rafael
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-11-03T16:34:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,719
Liabilities
$0
Net assets
$113,719
Revenue
$310,928
Expenses
$293,545
Net income
$17,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$3.19$3.16$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$3.11$2.94$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$3.17$3.10$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$1.74$1.62$0.12
2020Summary only. Only limited summary data is available for this year.$1.28$0.00$0.70$1.40$0.70
2019Summary only. Only limited summary data is available for this year.$1.98$0.00$1.98$4.06$0.55$3.51
2018Summary only. Only limited summary data is available for this year.$1.94$0.00$1.94$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$1.91$0.00$1.91$3.50$3.46$0.04
2016Summary only. Only limited summary data is available for this year.$1.86$0.00$1.86$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$1.80$0.00$1.80$3.07$0.00$3.07
2014Summary only. Only limited summary data is available for this year.$1.78$0.00$1.78$2.95$0.00$2.95
2013Summary only. Only limited summary data is available for this year.$1.73$0.00$1.73$2.72$2.66$0.06
2012Summary only. Only limited summary data is available for this year.$1.67$0.00$1.67$2.61$2.51$0.10
2011Summary only. Only limited summary data is available for this year.$1.57$0.00$1.57$2.48$2.39$0.09