Civic Intelligence

Patrons of the Arts Foundation

EIN 95-3864191 • 501(c)3 • Carlsbad, CA

Profile

Theatre and Arts Enhancement.

2604-b El Camino Real 227Carlsbad, CA 92008

carlsbadcommunitytheatre.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

33rd percentile

-7.8%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

32nd percentile

-20%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$30,432

Down $7,667 (-20%) from 2024

Liabilities

Up

$752

Up $752 from 2024

Net Assets

$29,680

No earlier filing loaded for comparison.

Revenue

Up

$107,964

Up $24,334 (+29%) from 2024

Expenses

Up

$116,382

Up $5,644 (+5.1%) from 2024

Net Income

Up

-$8,418

Up $18,690 (+69%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $22,748Net Assets 2011: $22,7482011Assets 2012: $20,992Liabilities 2012: $02012Assets 2013: $19,086Net Assets 2013: $19,0862013Assets 2014: $21,709Net Assets 2014: $21,7092014Assets 2015: $23,654Liabilities 2015: $02015Assets 2016: $24,127Net Assets 2016: $24,1272016Assets 2017: $49,068Liabilities 2017: $02017Assets 2018: $40,828Net Assets 2018: $40,8282018Assets 2019: $47,165Net Assets 2019: $47,1652019Assets 2020: $50,766Net Assets 2020: $50,7662020Assets 2021: $49,234Liabilities 2021: $02021Assets 2022: $52,803Net Assets 2022: $52,8032022Assets 2023: $65,207Net Assets 2023: $65,2072023Assets 2024: $38,099Liabilities 2024: $02024Assets 2025: $30,432Liabilities 2025: $752Net Assets 2025: $29,6802025

Highlighted filing

2025

Assets$30,432
Liabilities$752
Net Assets$29,680

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $81,546Expenses 2011: $93,396Net Income 2011: -$11,8502011Revenue 2012: $68,884Expenses 2012: $70,640Net Income 2012: -$1,7562012Revenue 2013: $72,652Expenses 2013: $74,558Net Income 2013: -$1,9062013Revenue 2014: $110,689Expenses 2014: $108,066Net Income 2014: $2,6232014Revenue 2015: $123,374Expenses 2015: $121,429Net Income 2015: $1,9452015Revenue 2016: $110,270Expenses 2016: $109,797Net Income 2016: $4732016Revenue 2017: $137,641Expenses 2017: $112,700Net Income 2017: $24,9412017Revenue 2018: $116,443Expenses 2018: $124,683Net Income 2018: -$8,2402018Revenue 2019: $126,570Expenses 2019: $120,233Net Income 2019: $6,3372019Revenue 2020: $128,890Expenses 2020: $125,289Net Income 2020: $3,6012020Revenue 2021: $17,382Expenses 2021: $18,914Net Income 2021: -$1,5322021Revenue 2022: $58,665Expenses 2022: $55,096Net Income 2022: $3,5692022Revenue 2023: $91,298Expenses 2023: $78,894Net Income 2023: $12,4042023Revenue 2024: $83,630Expenses 2024: $110,738Net Income 2024: -$27,1082024Revenue 2025: $107,964Expenses 2025: $116,382Net Income 2025: -$8,4182025

Highlighted filing

2025

Revenue$107,964
Expenses$116,382
Net Income-$8,418

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.30$1.08$1.16$0.08
2024Summary only. Only limited summary data is available for this year.$0.38$0.00$0.84$1.11$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.91$0.79$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.59$0.55$0.04
2021Summary only. Only limited summary data is available for this year.$0.49$0.00$0.17$0.19$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.51$1.29$1.25$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.47$1.27$1.20$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.41$1.16$1.25$0.08
2017Summary only. Only limited summary data is available for this year.$0.49$0.00$1.38$1.13$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.24$1.10$1.10$0.00
2015Summary only. Only limited summary data is available for this year.$0.24$0.00$1.23$1.21$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.22$1.11$1.08$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$0.73$0.75$0.02
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.69$0.71$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.82$0.93$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 4, 2025
Return Version
2024v5.0
Gross Receipts
$113,129
Mission and Program Overview

Mission

Theatre and Arts Enhancement.

To provide high quality performing arts experiences

Program Services

DescriptionGrantsExpenses
THE ENHANCEMENT OF THEATER AND THE ARTS WITHIN THE COMMUNITY THROUGH MUSICAL THEATER PRODUCTIONS AND YOUTH WORKSHOPS.-$102,670
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON LASHPresidentPT$0--
JILL SCHMIDTRecording SePT$0--
SHANDRA KNIGHTMarketingPT$0--
WENDY FARRISTreasurerPT$0--
DEWEY DECKINGDirectorPT$0--
HOPE DUCHENEDirectorPT$0--
GENEVIEVE KOESLINGDirectorPT$0--
RACHELLE LASHDirectorPT$0--
LEA QUIRINDirectorPT$0--
MYLES VINCELLDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Patrons of the Arts Foundation
EIN
95-3864191
Phone
7609318709
Address
2604-B EL CAMINO REAL 227, CARLSBAD, CA 92008

Signing Officer

Name
Wendy Farris
Title
Treasurer
Phone
7609318709
Signed
2025-12-04
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 1,111 chamber of commerce 483 insurance 2,017 workers comp 541 bank fees 10 filing fees 114 merchant fees 63 show production 86,094 summer camp 5,169 website 122 total 95,724

Form 990-ez, Part II, Line 24

Deposit 3,606 3,895 total 3,606 3,895

Form 990-ez, Part II, Line 26

PAYROLL LIABILITY 0 752

Raw XML Appendix181 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0WENDY FARRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum07609318709
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02604-B EL CAMINO REAL 227
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARLSBAD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092008
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034492
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026537
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019144
IRS990EZ/CostOrOtherBasisExpenseSaleAmt05165
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8418
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02583
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038098
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030432
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-101
IRS990EZ/GrossReceiptsAmt0113129
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt063
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038098
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029680
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038098
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029680
IRS990EZ/OccupancyRentUtltsAndMaintAmt06685
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JON LASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JILL SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANDRA KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WENDY FARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEWEY DECKING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HOPE DUCHENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GENEVIEVE KOESLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RACHELLE LASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LEA QUIRIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MYLES VINCELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MARKETING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03606
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03895
IRS990EZ/OtherExpensesTotalAmt095724
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HIGH QUALITY PERFORMING ARTS EXPERIENCES
IRS990EZ/ProgramServiceRevenueAmt088858
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ENHANCEMENT OF THEATER AND THE ARTS WITHIN THE COMMUNITY THROUGH MUSICAL THEATER PRODUCTIONS AND YOUTH WORKSHOPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0102670
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011390
IRS990EZ/SaleOfAssetsGrossAmt05064
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0752
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116382
IRS990EZ/TotalProgramServiceExpensesAmt0102670
IRS990EZ/TotalRevenueAmt0107964
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CARLSBADCOMMUNITYTHEATRE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019144
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0109994
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt063
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt088858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0249457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt063
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt095
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99990
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,111 CHAMBER OF COMMERCE 483 INSURANCE 2,017 WORKERS COMP 541 BANK FEES 10 FILING FEES 114 MERCHANT FEES 63 SHOW PRODUCTION 86,094 SUMMER CAMP 5,169 WEBSITE 122 TOTAL 95,724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPOSIT 3,606 3,895 TOTAL 3,606 3,895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITY 0 752
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY FARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07609318709
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-04
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ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0953864191
ReturnHeader/Filer/PhoneNum07609318709
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ReturnHeader/Filer/USAddress/CityNm0CARLSBAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092008
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ReturnHeader/ReturnTs02025-12-05T18:13:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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