Civic Intelligence

Ojai Festivals Ltd.

990 • Fiscal year 2013 • EIN 95-2122508

Aug 01, 2012 to Jul 31, 2013 • Filed on Jun 14, 2014

PO Box 18593024
Siviq Scores

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

Liabilities / Assets

84th percentile

0.68x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$997,007

Down $131,404 (-12%) from 2012

Net Assets

Up

$321,069

Up $60,039 (+23%) from 2012

Liabilities

Down

$675,938

Down $191,443 (-22%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,100,650

Up $303,818 (+17%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$997,007
Liabilities$675,938
Net Assets$321,069

Operations Trend

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

2013

Revenue-
Expenses$2,100,650
Net Income-
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Jun 14, 2014
Return Version
2012v2.1
Gross Receipts
$2,209,387
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 northin 2011, the ojai music festival and cal performances entered into an industry acclaimed multi-year partnership to bring several ojai music festival programs to berkeley, ca immediately following the annual festival in june. Ojai north takes place in berkeley the week following the festival each year.
Activity 3
Music education & community programsfor over thirty years the festival's bravo! Music education program has offered free music education to students in ojai valley public schools through its artists in residence, music van, imagine concert, and education through music (etm) programs. The program reaches over 2,000 students in the ojai area annually, introducing them to music, the importance of creative exploration and drawing connections between music and other core curriculum subjects. Through music, the bravo! Program enriches students' foundational skills for academic and personal success. In addition, the festival's arts management internship program attracts 12-14 college and graduate students for hands-on experience in production, management, and customer service.additionally, each year's festival features numerous community events which are free and open to the public, including concerts in libbey park and throughout ojai, pre-concert lectures, film screenings, and more. In fiscal year 2013 there were:2048 k-12 students served through bravo!13 schools in ojai and ventura500 workshops presented11,319 multiple bravo! Impressions15 interns13 free festival events
Filing and Contact Details

Filer

EIN
95-2122508
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IRS990/Activity2/Description0OJAI NORTHIN 2011, THE OJAI MUSIC FESTIVAL AND CAL PERFORMANCES ENTERED INTO AN INDUSTRY ACCLAIMED MULTI-YEAR PARTNERSHIP TO BRING SEVERAL OJAI MUSIC FESTIVAL PROGRAMS TO BERKELEY, CA IMMEDIATELY FOLLOWING THE ANNUAL FESTIVAL IN JUNE. OJAI NORTH TAKES PLACE IN BERKELEY THE WEEK FOLLOWING THE FESTIVAL EACH YEAR.
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IRS990/Activity3/Description0MUSIC EDUCATION & COMMUNITY PROGRAMSFOR OVER THIRTY YEARS THE FESTIVAL'S BRAVO! MUSIC EDUCATION PROGRAM HAS OFFERED FREE MUSIC EDUCATION TO STUDENTS IN OJAI VALLEY PUBLIC SCHOOLS THROUGH ITS ARTISTS IN RESIDENCE, MUSIC VAN, IMAGINE CONCERT, AND EDUCATION THROUGH MUSIC (ETM) PROGRAMS. THE PROGRAM REACHES OVER 2,000 STUDENTS IN THE OJAI AREA ANNUALLY, INTRODUCING THEM TO MUSIC, THE IMPORTANCE OF CREATIVE EXPLORATION AND DRAWING CONNECTIONS BETWEEN MUSIC AND OTHER CORE CURRICULUM SUBJECTS. THROUGH MUSIC, THE BRAVO! PROGRAM ENRICHES STUDENTS' FOUNDATIONAL SKILLS FOR ACADEMIC AND PERSONAL SUCCESS. IN ADDITION, THE FESTIVAL'S ARTS MANAGEMENT INTERNSHIP PROGRAM ATTRACTS 12-14 COLLEGE AND GRADUATE STUDENTS FOR HANDS-ON EXPERIENCE IN PRODUCTION, MANAGEMENT, AND CUSTOMER SERVICE.ADDITIONALLY, EACH YEAR'S FESTIVAL FEATURES NUMEROUS COMMUNITY EVENTS WHICH ARE FREE AND OPEN TO THE PUBLIC, INCLUDING CONCERTS IN LIBBEY PARK AND THROUGHOUT OJAI, PRE-CONCERT LECTURES, FILM SCREENINGS, AND MORE. IN FISCAL YEAR 2013 THERE WERE:2048 K-12 STUDENTS SERVED THROUGH BRAVO!13 SCHOOLS IN OJAI AND VENTURA500 WORKSHOPS PRESENTED11,319 MULTIPLE BRAVO! IMPRESSIONS15 INTERNS13 FREE FESTIVAL EVENTS
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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 ALMOST 70 YEARS.
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IRS990/Description0THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PRODUCE THE ANNUAL OJAI MUSIC FESTIVAL. THE FESTIVAL IS ONE OF THE WORLD'S PREEMINENT MUSIC FESTIVALS. PERFORMED IN THE SMALL CALIFORNIA COMMUNITY OF OJAI, THE FESTIVAL ATTRACTS MUSIC LOVERS FROM ACROSS THE STATE, NATION AND WORLD. THE FESTIVAL ALSO FEATURES NUMEROUS SYMPOSIA SESSIONS AND LECTURES GIVEN BY TWO OF THE COUNTRY'S LEADING MUSICOLOGISTS.CHOREOGRAPHER MARK MORRIS SERVED AS THE MUSIC DIRECTOR OF THE 67TH OJAI MUSIC FESTIVAL. JOINING MR. MORRIS FOR THE 2013 FESTIVAL WERE SEVERAL OF HIS ARTISTIC COLLABORATORS INCLUDING THE MARK MORRIS DANCE GROUP, THE MMDG MUSIC ENSEMBLE, THE AMERICAN STRING QUARTET, AND JAZZ TRIO THE BAD PLUS, AMONG OTHERS. TOGETHER THEY PRESENTED FESTIVAL WEEKEND CELEBRATING COMPOSERS FROM THE AMERICAN WEST WITH PERFORMANCES OF WORKS BY HENRY COWELL, LOU HARRISON, JOHN CAGE, TERRY RILEY, AND JOHN LUTHER ADAMS. THE 2013 FESTIVAL WAS NOTABLE FOR BEING THE FIRST TIME IN THE ORGANIZATION'S HISTORY TO FEATURE DANCE, WITH A CONCERT OF MARK MORRIS' WORKS, PERFORMED BY THE MARK MORRIS DANCE GROUP.FOR THE 2013 FESTIVAL THERE WERE:6,652 TICKETS SOLD107 VOLUNTEERS90 ARTISTS FEATURED20 CRITICS REVIEWED THE FESTIVAL
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IRS990/MinutesOfCommittees01
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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 ALMOST 70 YEARS. EMERGING AND ESTABLISHED ARTISTS OF NATIONAL AND INTERNATIONAL REPUTATION, PROGRAMS HIGHLIGHTING WORKS 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 CONCENTRATED FOUR-DAY FESTIVAL SCHEDULE OFFERS BOTH AUDIENCES AND PERFORMERS A UNIQUE OPPORTUNITY FOR IMMERSION IN GROUNDBREAKING ARTISTIC IDEAS. THE OJAI MUSIC FESTIVAL IS ALONE IN THE CLASSICAL MUSIC WORLD IN OFFERING AN OPPORTUNITY FOR COLLABORATION AND EXPERIMENTATION BETWEEN THE MOST INNOVATIVE ARTISTS OF TODAY.THE OJAI MUSIC FESTIVAL ALSO LEADS THE FUTURE OF CLASSICAL MUSIC OFF THE STAGE THROUGH SYMPOSIA, LECTURES, COMMUNITY EVENTS, AND ITS BRAVO! MUSIC EDUCATION PROGRAM IN OJAI'S SCHOOLS.
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IRS990/NameOfPrincipalOfficerPerson0JANNEKE STRAUB
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IRS990/OtherExpenses/Total157932
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IRS990/OtherSalariesAndWages/ProgramServices0109563
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IRS990/PremiumsPaid00
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IRS990/ProgramServiceRevenue/BusinessCode0711130
IRS990/ProgramServiceRevenue/BusinessCode1711130
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IRS990/ProgramServiceRevenueCY0711972
IRS990/ProgramServiceRevenue/Description0TICKET SALES
IRS990/ProgramServiceRevenue/Description1OTHER EVENT REVENUE
IRS990/ProgramServiceRevenue/Description2OJAI NORTH FESTIVAL RE
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0340498
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1185888
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2185586
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IRS990/RegularMonitoringEnforcement01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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