Civic Intelligence

Phoenix Arts Association

990EZ • Fiscal year 2024 • EIN 94-2967565

Jun 01, 2023 to May 31, 2024 • Filed on Jan 28, 2025

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

7th percentile

-73%

Higher net margin than 7% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

5th percentile

-82%

Faster asset growth than 5% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-59%

Faster revenue growth than 8% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$56,639

Down $256,356 (-82%) from 2023

Net Assets

Down

$56,639

Down $256,356 (-82%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$77,400

Down $110,933 (-59%) from 2023

Expenses

Down

$133,867

Down $28,531 (-18%) from 2023

Net Income

Down

-$56,467

Down $82,402 (-318%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth5th 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: $21,1352022Assets 2023: $312,995Net Assets 2023: $312,9952023Assets 2024: $56,639Net Assets 2024: $56,6392024Assets 2025: $174,595Net Assets 2025: $174,5952025

Highlighted filing

2024

Assets$56,639
Liabilities-
Net Assets$56,639
Open 2024 Filing

Operations Trend

Revenue Growth8th 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

2024

Revenue$77,400
Expenses$133,867
Net Income-$56,467
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Jan 28, 2025
Return Version
2023v6.0
Gross Receipts
$77,400
Mission and Program Overview

Mission

THEATRICAL PERFOMANCES

Program Services

DescriptionGrantsExpenses
THEATRICAL PERFORMANCE$1,100$132,767
Compensation and Service Providers
Top Officer Pay79th 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
2025-01-28
Discuss with paid preparer
Yes

Preparer

Firm
Julie H Bergen Consulting
Address
5827 Diamond Hts Blvd, San Francisco, CA 94131
Preparer
Julie Bergen
Phone
4153338139
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1346”

Other Expenses.1002

“Office Expenses $2357”

Other Expenses.1003

“Information Technology $480”

Other Expenses.1005

“Travel $380”

Other Expenses.1

“CREATIVE FEES $16555”

Other Expenses.2

“TECHNICAL FEES $13050”

Other Expenses.3

“EQUIPMENT REPAIRS $12078”

Other Expenses.4

“PRODUCTION EXP $8819”

Other Expenses.5

“STORAGE $6975”

Other Expenses.6

“CLEANING $1393”

Other Expenses.7

“DONATIONS $1100”

Other Expenses.8

“TELEPHONE $450”

Other Expenses.9

“SUPPLIES $391”

Other Expenses.10

“DUES $240”

Other Expenses.12

“BANK FEES $99”

Raw XML Appendix172 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/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
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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/OtherExpensesTotalAmt065713
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THEATRICAL PERFOMANCES
IRS990EZ/PrintingPublicationsPostageAmt0131
IRS990EZ/ProgramServiceRevenueAmt031975
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0132767
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/TotalExpensesAmt0133867
IRS990EZ/TotalProgramServiceExpensesAmt0132767
IRS990EZ/TotalRevenueAmt077400
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0116380
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031975
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt090265
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0206645
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023785
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0105460
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0206645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREATIVE FEES $16555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TECHNICAL FEES $13050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT REPAIRS $12078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRODUCTION EXP $8819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STORAGE $6975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CLEANING $1393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DONATIONS $1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES $391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK FEES $99
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA AYRES-FREDERICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHOENIX ARTS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PHOE
ReturnHeader/Filer/EIN0942967565
ReturnHeader/Filer/USAddress/AddressLine1Txt0138 CARL STREET
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094117
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Julie H Bergen Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05827 Diamond Hts Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094131
ReturnHeader/PreparerPersonGrp/PhoneNum04153338139
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julie Bergen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-01-28T07:53:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,639
Liabilities
-
Net assets
$56,639
Revenue
$77,400
Expenses
$133,867
Net income
-$56,467
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$0.21$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