Civic Intelligence

Phoenix Arts Association

990EZ • Fiscal year 2022 • EIN 94-2967565

Jun 01, 2021 to May 31, 2022 • Filed on Oct 08, 2022

Organization ProfileN/A
138 Carl StreetSan Francisco, CA 94117

(415) 759-7696

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $21,135 (-100%) from 2021

Net Assets

Down

$0

Down $21,135 (-100%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $23,785 (-100%) from 2021

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $7,861Net Assets 2010: $7,8612010Assets 2011: $3,276Liabilities 2011: $02011Assets 2014: $4,428Net Assets 2014: $4,4282014Assets 2015: $7,046Net Assets 2015: $7,0462015Assets 2016: $0Net Assets 2016: $02016Assets 2017: $8,226Net Assets 2017: $8,2262017Assets 2019: $11,394Net Assets 2019: $11,3942019Assets 2020: $18,814Net Assets 2020: $18,8142020Assets 2021: $21,135Net Assets 2021: $21,1352021Assets 2022: $0Net Assets 2022: $02022Assets 2023: $312,995Net Assets 2023: $312,9952023Assets 2024: $56,639Net Assets 2024: $56,6392024Assets 2025: $174,595Net Assets 2025: $174,5952025

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth1st percentile

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

$200K$100K$0-$100KRevenue 2010: $68,682Expenses 2010: $68,417Net Income 2010: $2652010Revenue 2011: $70,186Expenses 2011: $74,771Net Income 2011: -$4,5852011Revenue 2014: $99,380Expenses 2014: $96,878Net Income 2014: $2,5022014Revenue 2015: $76,715Expenses 2015: $74,097Net Income 2015: $2,6182015Revenue 2016: $02016Revenue 2017: $82,203Expenses 2017: $77,405Net Income 2017: $4,7982017Revenue 2019: $75,537Expenses 2019: $84,889Net Income 2019: -$9,3522019Revenue 2020: $105,460Expenses 2020: $98,040Net Income 2020: $7,4202020Revenue 2021: $23,785Expenses 2021: $21,464Net Income 2021: $2,3212021Revenue 2022: $02022Revenue 2023: $188,333Expenses 2023: $162,398Net Income 2023: $25,9352023Revenue 2024: $77,400Expenses 2024: $133,867Net Income 2024: -$56,4672024Revenue 2025: $60,322Expenses 2025: $93,258Net Income 2025: -$32,9362025

Highlighted filing

2022

Revenue$0
Expenses-
Net Income-
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Oct 8, 2022
Return Version
2021v4.0
Mission and Program Overview

Mission

THEATRICAL PERFOMANCES

Program Services

DescriptionGrantsExpenses
THEATRICAL PERFORMANCE--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA AYRES-FREDERICKExecutive DirecPT$0--
GERRI POPPERTrustee-$0--
DEIDRE HALLMANTrustee-$0--
BRUCE ALFANOTrustee-$0--
CHANDRU MURTHITrustee-$0--
Filing and Contact Details

Filer

Filer Name
Phoenix Arts Association
EIN
94-2967565
Address
138 CARL STREET, SAN FRANCISCO, CA 94117

Signing Officer

Name
Linda Ayres-frederick
Title
Executive Direc
Signed
2022-10-08
Discuss with paid preparer
Yes

Preparer

Firm
Bay Area Tax Associates
Address
14 HARPER ST, SAN FRANCISCO, CA 94131
Preparer
Julie H Bergen
Phone
4153338139
Raw XML Appendix138 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRUCE ALFANO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THEATRICAL PERFOMANCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THEATRICAL PERFORMANCE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0148384
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0203901
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0352285
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023785
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0147503
IRS990ScheduleA/Total509Grp/TotalAmt0352285
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0147503
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0352285
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/Filer/USAddress/AddressLine1Txt0138 CARL STREET
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-08T17:10:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AYRES-FREDERICK
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$0
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.75$1.75$0.60$0.93$0.33
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.77$1.34$0.56
2023Detailed filing. Detailed filing data is available for this year.$3.13$3.13$1.88$1.62$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.24$0.21$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.05$0.98$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.76$0.85$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.82$0.77$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.77$0.74$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.99$0.97$0.03
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.70$0.75$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.69$0.68$0.00