Civic Intelligence

Ojai Festivals Ltd.

990 • Fiscal year 2012 • EIN 95-2122508

Aug 01, 2011 to Jul 31, 2012 • Filed on Jun 17, 2013

Organization ProfileWWW.OJAIFESTIVAL.ORG
PO Box 18593024
Siviq Scores

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

Liabilities / Assets

86th percentile

0.77x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-16%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,128,411

Down $207,039 (-16%) from 2011

Net Assets

Down

$261,030

Down $44,898 (-15%) from 2011

Liabilities

Down

$867,381

Down $162,141 (-16%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,796,832

Up $168,039 (+10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,335,450Liabilities 2011: $1,029,522Net Assets 2011: $305,9282011Assets 2012: $1,128,411Liabilities 2012: $867,381Net Assets 2012: $261,0302012Assets 2013: $997,007Liabilities 2013: $675,938Net Assets 2013: $321,0692013Assets 2014: $1,291,057Liabilities 2014: $553,507Net Assets 2014: $737,5502014Assets 2015: $1,302,714Liabilities 2015: $803,193Net Assets 2015: $499,5212015Assets 2016: $1,321,817Liabilities 2016: $903,110Net Assets 2016: $418,7072016Assets 2017: $2,261,785Liabilities 2017: $967,781Net Assets 2017: $1,294,0042017Assets 2018: $2,252,321Liabilities 2018: $1,187,226Net Assets 2018: $1,065,0952018Assets 2019: $2,176,527Liabilities 2019: $1,439,396Net Assets 2019: $737,1312019Assets 2020: $2,323,751Liabilities 2020: $1,181,982Net Assets 2020: $1,141,7692020Assets 2021: $3,495,637Liabilities 2021: $1,352,063Net Assets 2021: $2,143,5742021Assets 2022: $2,873,974Liabilities 2022: $603,868Net Assets 2022: $2,270,1062022Assets 2023: $3,018,883Liabilities 2023: $201,792Net Assets 2023: $2,817,0912023Assets 2024: $3,192,953Liabilities 2024: $201,563Net Assets 2024: $2,991,3902024

Highlighted filing

2012

Assets$1,128,411
Liabilities$867,381
Net Assets$261,030
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,619,770Expenses 2011: $1,628,793Net Income 2011: -$9,0232011Expenses 2012: $1,796,8322012Expenses 2013: $2,100,6502013Revenue 2014: $1,814,638Expenses 2014: $1,976,152Net Income 2014: -$161,5142014Revenue 2015: $1,720,530Expenses 2015: $1,932,592Net Income 2015: -$212,0622015Revenue 2016: $1,958,635Expenses 2016: $2,058,637Net Income 2016: -$100,0022016Revenue 2017: $2,801,681Expenses 2017: $1,980,707Net Income 2017: $820,9742017Revenue 2018: $1,944,325Expenses 2018: $2,239,433Net Income 2018: -$295,1082018Revenue 2019: $2,085,778Expenses 2019: $2,346,757Net Income 2019: -$260,9792019Revenue 2020: $1,524,736Expenses 2020: $1,185,099Net Income 2020: $339,6372020Revenue 2021: $1,764,708Expenses 2021: $1,030,485Net Income 2021: $734,2232021Revenue 2022: $2,918,677Expenses 2022: $2,609,334Net Income 2022: $309,3432022Revenue 2023: $2,376,892Expenses 2023: $1,922,026Net Income 2023: $454,8662023Revenue 2024: $2,389,501Expenses 2024: $2,284,849Net Income 2024: $104,6522024

Highlighted filing

2012

Revenue-
Expenses$1,796,832
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Jun 17, 2013
Return Version
2011v1.5
Gross Receipts
$1,958,772
Mission and Program Overview

Mission

The ojai music festival serves as a creative music laboratory for pioneering new works,championing adventurous programming, and working with today's emerging artists with events during the year and the ojai music festival serves as a creative music laboratory for pioneering new works, championing adventurous programming, and working with today's emerging artists with events during the year and culminating with a four-day immersive experience in june in ojai, california. The festival is known for its unique structure of having the artistic director appoint a new music director each year, giving audiences the opportunity to discover a multitude of music forms. An essential part of the festival is its bravo music education & community program which offers free workships, artist residencies, and concerts for ojai's public-school students and residents.

Major Activities

Activity 2
Ojai north!ojai music festival and cal performances entered into an industry acclaimed partnership to bring several ojai music festival programs to berkeley immediately following the annual ojai music festival in june.
Activity 3
Music education & outreachfor over thirty years, the festival has offered free music education to area schools with its musician in residence, music van, and education through music programs. Established in 1980, its bravo! Music education program reaches over 2000 students in the ojai valley public schools introducing them to music, the importance of creative exploration, and drawing connections between music and other core curriculum subjects. Bravo! Believes a robust music education is vitally important for all students. Through bravo! Programs, students learn the fundamentals of music making, engage in creative problem solving, develop teamwork skills, and discover how music relates to other core curriculum, especially language arts, history, geography, and math. The bravo! Program enriches students' foundational skills for academic and personal success. Bravo! Includes classroom residencies, free public concerts, music van, and workshops.2048 k-12 students served13 schools in ojai and ventura500 workshops in 20129 concerts12 public events11,319 multiple impressions13 internsgrammy awardin 2009, the ojai music festival co-commissioned slide from steve mackey and rinde eckert which won a grammy award in february 2012.
Filing and Contact Details

Filer

EIN
95-2122508
Raw XML AppendixShowing 400 of 738 raw XML fields

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IRS990/Activity2/Description0OJAI NORTH!OJAI MUSIC FESTIVAL AND CAL PERFORMANCES ENTERED INTO AN INDUSTRY ACCLAIMED PARTNERSHIP TO BRING SEVERAL OJAI MUSIC FESTIVAL PROGRAMS TO BERKELEY IMMEDIATELY FOLLOWING THE ANNUAL OJAI MUSIC FESTIVAL IN JUNE.
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IRS990/Activity3/Description0MUSIC EDUCATION & OUTREACHFOR OVER THIRTY YEARS, THE FESTIVAL HAS OFFERED FREE MUSIC EDUCATION TO AREA SCHOOLS WITH ITS MUSICIAN IN RESIDENCE, MUSIC VAN, AND EDUCATION THROUGH MUSIC PROGRAMS. ESTABLISHED IN 1980, ITS BRAVO! MUSIC EDUCATION PROGRAM REACHES OVER 2000 STUDENTS IN THE OJAI VALLEY PUBLIC SCHOOLS INTRODUCING THEM TO MUSIC, THE IMPORTANCE OF CREATIVE EXPLORATION, AND DRAWING CONNECTIONS BETWEEN MUSIC AND OTHER CORE CURRICULUM SUBJECTS. BRAVO! BELIEVES A ROBUST MUSIC EDUCATION IS VITALLY IMPORTANT FOR ALL STUDENTS. THROUGH BRAVO! PROGRAMS, STUDENTS LEARN THE FUNDAMENTALS OF MUSIC MAKING, ENGAGE IN CREATIVE PROBLEM SOLVING, DEVELOP TEAMWORK SKILLS, AND DISCOVER HOW MUSIC RELATES TO OTHER CORE CURRICULUM, ESPECIALLY LANGUAGE ARTS, HISTORY, GEOGRAPHY, AND MATH. THE BRAVO! PROGRAM ENRICHES STUDENTS' FOUNDATIONAL SKILLS FOR ACADEMIC AND PERSONAL SUCCESS. BRAVO! INCLUDES CLASSROOM RESIDENCIES, FREE PUBLIC CONCERTS, MUSIC VAN, AND WORKSHOPS.2048 K-12 STUDENTS SERVED13 SCHOOLS IN OJAI AND VENTURA500 WORKSHOPS IN 20129 CONCERTS12 PUBLIC EVENTS11,319 MULTIPLE IMPRESSIONS13 INTERNSGRAMMY AWARDIN 2009, THE OJAI MUSIC FESTIVAL CO-COMMISSIONED SLIDE FROM STEVE MACKEY AND RINDE ECKERT WHICH WON A GRAMMY AWARD IN FEBRUARY 2012.
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IRS990/ActivityOrMissionDescription0HAILED AS A CREATIVE MUSIC LABORATORY, THE OJAI MUSIC FESTIVAL HAS NURTURED MANY OF THE MOST IMPORTANT ARTISTS AND COMPOSERS TO INTERNATIONAL PROMINENCE FOR OVER THE PAST 65 YEARS.
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IRS990/MissionDescription0HAILED AS A CREATIVE MUSIC LABORATORY, THE OJAI MUSIC FESTIVAL HAS NURTURED MANY OF THE MOST IMPORTANT ARTISTS AND COMPOSERS TO INTERNATIONAL PROMINENCE FOR OVER THE PAST 65 YEARS, EMERGING AND ESTABLISHED ARTISTS OF NATIONAL AND INTERNATIONAL REPUTATION, PROGRAMS HIGHLIGHTING WORKS THAT ARE SELDOM PERFORMED IN REGULAR CONCERT SEASONS. A PASSIONATE AND CULTURALLY CURIOUS AUDIENCE, AND AN ENCHANTING OUTDOOR VENUE COMBINE TO CREATE AN INTIMATE AND THOUGHT-PROVOKING MUSICAL EXPERIENCE. THE CONDENSED FOUR-DAY FESTIVAL SCHEDULE OFFERS BOTH AUDIENCES AND PERFORMERS A UNIQUE OPPORTUNITY FOR IMMERSION IN NEW MUSIC AND GROUNDBREAKING ARTISITC IDEAS. THE OJAI MUSIC FESTIVAL IS ALONE IN THE CLASSICAL MUSIC WORLD IN OFFERING AN OPPORTUNITY FOR COLLABORATION AND EXPERIMENTATION FOR TODAY'S MOST INNOVATIVE ARTISTS. THE OJAI MUSIC FESTIVAL ALSO LEADS THE FUTURE OF CLASSICAL MUSIC OFF THE STAGE THROUGH SYMPOSIA, LECTURES, COMMUNITY EVENTS, AND ITS BRAVO! EDUCATION PROGRAM IN THE SCHOOLS.
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,128,411
Liabilities
$867,381
Net assets
$261,030
Revenue
-
Expenses
$1,796,832
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.19$0.20$2.99$2.39$2.28$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.02$0.20$2.82$2.38$1.92$0.45
2022Detailed filing. Detailed filing data is available for this year.$2.87$0.60$2.27$2.92$2.61$0.31
2021Detailed filing. Detailed filing data is available for this year.$3.50$1.35$2.14$1.76$1.03$0.73
2020Detailed filing. Detailed filing data is available for this year.$2.32$1.18$1.14$1.52$1.19$0.34
2019Detailed filing. Detailed filing data is available for this year.$2.18$1.44$0.74$2.09$2.35$0.26
2018Summary only. Only limited summary data is available for this year.$2.25$1.19$1.07$1.94$2.24$0.30
2017Summary only. Only limited summary data is available for this year.$2.26$0.97$1.29$2.80$1.98$0.82
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.90$0.42$1.96$2.06$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.80$0.50$1.72$1.93$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.55$0.74$1.81$1.98$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.68$0.32$2.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.87$0.26$1.80
2011Summary only. Only limited summary data is available for this year.$1.34$1.03$0.31$1.62$1.63$0.01