Civic Intelligence

Rova Arts

990EZ • Fiscal year 2024 • EIN 94-3015358

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 28, 2024

Organization ProfileROVA.ORG
115 Central AvenueSan Francisco, CA 94117

(415) 937-7682

Siviq Scores

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

Liabilities / Assets

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

6th percentile

-86%

Higher net margin than 6% 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

28th percentile

-14%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

4th percentile

-83%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Flat

$30,850

Flat from 2024

Net Assets

$28,333

No earlier filing loaded for comparison.

Liabilities

Flat

$2,517

Flat from 2024

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin6th percentile

Revenue

Flat

$8,839

Flat from 2024

Expenses

Flat

$16,476

Flat from 2024

Net Income

Flat

-$7,637

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$40K$30K$20K$10K$0Assets 2011: $37,237Liabilities 2011: $1,8182011Assets 2012: $30,407Liabilities 2012: $1,8392012Assets 2013: $23,877Liabilities 2013: $10,9862013Assets 2014: $22,858Liabilities 2014: $1,8412014Assets 2015: $23,674Liabilities 2015: $02015Assets 2016: $20,196Net Assets 2016: $20,1962016Assets 2017: $25,561Net Assets 2017: $25,5612017Assets 2018: $25,747Net Assets 2018: $25,7472018Assets 2019: $34,546Net Assets 2019: $34,5462019Assets 2020: $34,418Net Assets 2020: $34,4182020Assets 2021: $38,873Liabilities 2021: $2,390Net Assets 2021: $36,4832021Assets 2022: $32,243Liabilities 2022: $02022Assets 2023: $35,969Liabilities 2023: $02023Assets 2024: $30,850Liabilities 2024: $2,517Net Assets 2024: $28,3332024Assets 2024: $30,850Liabilities 2024: $2,5172024

Highlighted filing

2024

Assets$30,850
Liabilities$2,517
Net Assets$28,333
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $48,636Expenses 2011: $100,594Net Income 2011: -$51,9582011Revenue 2012: $60,812Expenses 2012: $67,663Net Income 2012: -$6,8512012Revenue 2013: $47,505Expenses 2013: $63,182Net Income 2013: -$15,6772013Revenue 2014: $69,980Expenses 2014: $61,854Net Income 2014: $8,1262014Revenue 2015: $52,743Expenses 2015: $50,086Net Income 2015: $2,6572015Revenue 2016: $54,171Expenses 2016: $57,649Net Income 2016: -$3,4782016Revenue 2017: $66,713Expenses 2017: $61,348Net Income 2017: $5,3652017Revenue 2018: $46,316Expenses 2018: $46,130Net Income 2018: $1862018Revenue 2019: $40,986Expenses 2019: $32,194Net Income 2019: $8,7922019Revenue 2020: $26,297Expenses 2020: $26,425Net Income 2020: -$1282020Revenue 2021: $25,223Expenses 2021: $23,158Net Income 2021: $2,0652021Revenue 2022: $21,224Expenses 2022: $25,466Net Income 2022: -$4,2422022Revenue 2023: $52,027Expenses 2023: $48,301Net Income 2023: $3,7262023Revenue 2024: $8,839Expenses 2024: $16,476Net Income 2024: -$7,6372024Revenue 2024: $8,839Expenses 2024: $16,476Net Income 2024: -$7,6372024

Highlighted filing

2024

Revenue$8,839
Expenses$16,476
Net Income-$7,637
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 28, 2024
Return Version
2023v5.0
Gross Receipts
$8,839
Mission and Program Overview

Mission

Music education and performance.

Program Services

DescriptionGrantsExpenses
THROUGH TOURING, PUBLIC RADIO, WORKSHOPS AND RECORDING THE ORGANIZATION PRESENTS NON-COMMERCIAL MUSIC TO THE PUBLIC.-$11,884
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA BOURNEPresident-$0--
MATT CAMPBELLSecretary-$0--
KATE DUMBLETONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Rova Arts
EIN
94-3015358
Phone
4159377682
Address
115 CENTRAL AVENUE, SAN FRANCISCO, CA 94117

Signing Officer

Name
Patricia Bourne
Title
President
Phone
4154871701
Signed
2024-08-28
Discuss with paid preparer
Yes

Preparer

Firm
Ralph Gutlohn
Address
1129 ORCHARD STREET, SANTA ROSA, CA 95404
Preparer
Ralph Gutlohn
Phone
4158268052
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses archive 839 general administration 1,053 local performing expense 180 payroll processing 994 worker's comp 519 total 3,585”

Form 990-ez, Part II, Line 24

“Adjustment to balance 1,281 1,281 total 1,281 1,281”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 2,517”

Raw XML Appendix140 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICIA BOURNE
IRS990EZ/BooksInCareOfDetail/PhoneNum04159377682
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 CENTRAL AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094117
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034689
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029569
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05293
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7637
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035970
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030850
IRS990EZ/GrossReceiptsAmt08839
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035970
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028333
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035970
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028333
IRS990EZ/OccupancyRentUtltsAndMaintAmt02700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA BOURNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATT CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATE DUMBLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01281
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01281
IRS990EZ/OtherExpensesTotalAmt03585
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MUSIC EDUCATION AND PERFORMANCE.
IRS990EZ/ProgramServiceRevenueAmt03546
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THROUGH TOURING, PUBLIC RADIO, WORKSHOPS AND RECORDING THE ORGANIZATION PRESENTS NON-COMMERCIAL MUSIC TO THE PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011884
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07866
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02517
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016476
IRS990EZ/TotalProgramServiceExpensesAmt011884
IRS990EZ/TotalRevenueAmt08839
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ROVA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt084351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049259
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0133610
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026297
IRS990ScheduleA/Total509Grp/TotalAmt0133610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026297
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0133610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ARCHIVE 839 GENERAL ADMINISTRATION 1,053 LOCAL PERFORMING EXPENSE 180 PAYROLL PROCESSING 994 WORKER'S COMP 519 TOTAL 3,585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENT TO BALANCE 1,281 1,281 TOTAL 1,281 1,281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,517
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA BOURNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04154871701
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROVA ARTS
ReturnHeader/Filer/BusinessNameControlTxt0ROVA
ReturnHeader/Filer/EIN0943015358
ReturnHeader/Filer/PhoneNum04159377682
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 CENTRAL AVENUE
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094117
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RALPH GUTLOHN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01129 ORCHARD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA ROSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095404
ReturnHeader/PreparerPersonGrp/PhoneNum04158268052
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH GUTLOHN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-09T23:50:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
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
$30,850
Liabilities
$2,517
Net assets
$28,333
Revenue
$8,839
Expenses
$16,476
Net income
-$7,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$0.09$0.16$0.08
2024Summary only. Only limited summary data is available for this year.$0.31$0.03$0.09$0.16$0.08
2023Summary only. Only limited summary data is available for this year.$0.36$0.00$0.52$0.48$0.04
2022Summary only. Only limited summary data is available for this year.$0.32$0.00$0.21$0.25$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.02$0.36$0.25$0.23$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.26$0.26$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.35$0.41$0.32$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.26$0.46$0.46$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.67$0.61$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.20$0.54$0.58$0.03
2015Summary only. Only limited summary data is available for this year.$0.24$0.00$0.53$0.50$0.03
2014Summary only. Only limited summary data is available for this year.$0.23$0.02$0.70$0.62$0.08
2013Summary only. Only limited summary data is available for this year.$0.24$0.11$0.48$0.63$0.16
2012Summary only. Only limited summary data is available for this year.$0.30$0.02$0.61$0.68$0.07
2011Summary only. Only limited summary data is available for this year.$0.37$0.02$0.49$1.01$0.52