Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.72x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Up$531,360
Up $96,152 (+22%) from 2014
Net Assets
Up$146,580
Up $50,063 (+52%) from 2014
Liabilities
Up$384,780
Up $46,089 (+14%) from 2014
Revenue And Expenses
Revenue
Up$1,517,699
Up $47,715 (+3.2%) from 2014
Expenses
Down$1,467,636
Down $396,233 (-21%) from 2014
Net Income
Up$50,063
Up $443,948 (+113%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- May 16, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $1,517,699
Mission and Program Overview
Mission
The mission of glendale arts is to integrate the arts into the identity, growth and economic vitality of the city of glendale by preesenting programming and creating partnerships that benefit youth, patrons, artists, organizations and businesses in the community and at the alex theatre.
To preserve and operate the historic alex theatre as a performing arts center.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $146,728 | $300,994 | ▲ $154,266 |
| Land, Buildings, and Equipment, Net | $200,898 | $200,898 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $12,549 | $18,732 | ▲ $6,183 |
| Accounts Receivable | $66,306 | $5,293 | ▼ $61,013 |
| Prepaid Expenses and Deferred Charges | $5,230 | $5,293 | ▲ $63 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $435,208 | $531,360 | ▲ $96,152 |
| Other Assets Total | $3,497 | $150 | ▼ $3,347 |
| Liabilities | |||
| Other Liabilities | $127,041 | $207,276 | ▲ $80,235 |
| Accounts Payable and Accrued Expenses | $211,650 | $177,504 | ▼ $34,146 |
| Total Liabilities | $338,691 | $384,780 | ▲ $46,089 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $96,517 | $146,580 | ▲ $50,063 |
| Total Net Assets Fund Balance | $96,517 | $146,580 | ▲ $50,063 |
| Total Liabilities and Net Assets / Fund Balance | $435,208 | $531,360 | ▲ $96,152 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $115,676 | $622,011 | $737,687 |
| Equipment | $85,222 | $436,330 | $521,552 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Harry Hull | President |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $514,159
- Program Service Revenue
- $1,003,540
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $99,159
- Change in Net Assets
- $50,063
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,517,699
- Total Revenue per Audited Statements
- $1,517,699
- Total Revenue per Form 990
- $1,517,699
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $945,555 |
| Other Expenses | $522,081 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $706,861 | - | - | $706,861 |
| Comp Disqual Persons | $238,694 | - | - | $238,694 |
| Other Expenses | $-1,922 | - | - | $-1,922 |
| Total Functional Expenses | $1,467,636 | $0 | $0 | $1,467,636 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,467,636 |
| Total Expenses per Audited Statements | $1,467,636 |
| Total Expenses per Form 990 | $1,467,636 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Other Liability | $207,276 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B: Form 990 Review Process
“The 990 form is reviewed by the executive director and the board of directors and the chair will sign the tax return upon approval by the board.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Each member of the board is provided with a copy of the conflict of interest and ethics policy when they join the board and the policies are included in the employee handbook that each employee is asked to review upon hire and is provided with updates throughout the calendar year. Each member of the board and the management staff are required to sign a conflict of interest and ethics assurance statement. The board chair monitors and enforces the policies as they relate to board members and the ceo. The ceo monitors and enforces the policies as they relate to members of the staff. In the event of an infraction of one of the policies, it is investigated by and appropriate action is taken by the executive commitee.each member of the board is provided with a copy of the conflict of interest and ethics policy when they join the board and the policies are included in the employee handbook that each employee is asked to review upon hire and is provided with updates throughout the calendar year. Each member of the board and the management staff are required to sign a conflict of interest and ethics assurance statement. The board chair monitors and enforces the policies as they relate to board members and the ceo. The ceo monitors and enforces the policies as they relate to members of the staff. In the event of an infraction of one of the policies, it is investigated by and appropriate action is taken by the executive commitee.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“A review of similar organizations and use of california center for non-profit managemnet annual salary survey for southern california.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“The form 990 is available on the website. All government documents, policies and financial statements are available at the organization's administrative office for public inspection.”
Filing and Contact Details
Filer
- Filer Name
- Glendale Arts
- EIN
- 95-4416336
- Phone
- 8182432611
- Address
- 116 WEST CALIFORNIA AVENUE, GLENDALE, CA 91203
Signing Officer
- Name
- Harry Hull
- Title
- President
- Signed
- 2016-05-16
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1992
- Legal Domicile
- CA
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 70
Preparer
- Firm
- Sadd Velazquez Higashi Shammaa Llp
- Address
- 330 N BRAND BLVD STE 200, GLENDALE, CA 91203-2361
- Preparer
- Michael Velazquez CPAPFS CFP
- Phone
- 8185475701
Raw XML Appendix349 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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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5293 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1089 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1042 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5704 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9480 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2923243 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 514159 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 781484 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 545980 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 515739 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 565881 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2923243 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2932723 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 85222 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 436330 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 521552 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1467636 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 115676 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 622011 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 737687 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 207276 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1517699 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 200898 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1467636 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 207276 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1517699 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1517699 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1467636 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 FORM IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS AND THE CHAIR WILL SIGN THE TAX RETURN UPON APPROVAL BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH MEMBER OF THE BOARD IS PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST AND ETHICS POLICY WHEN THEY JOIN THE BOARD AND THE POLICIES ARE INCLUDED IN THE EMPLOYEE HANDBOOK THAT EACH EMPLOYEE IS ASKED TO REVIEW UPON HIRE AND IS PROVIDED WITH UPDATES THROUGHOUT THE CALENDAR YEAR. EACH MEMBER OF THE BOARD AND THE MANAGEMENT STAFF ARE REQUIRED TO SIGN A CONFLICT OF INTEREST AND ETHICS ASSURANCE STATEMENT. THE BOARD CHAIR MONITORS AND ENFORCES THE POLICIES AS THEY RELATE TO BOARD MEMBERS AND THE CEO. THE CEO MONITORS AND ENFORCES THE POLICIES AS THEY RELATE TO MEMBERS OF THE STAFF. IN THE EVENT OF AN INFRACTION OF ONE OF THE POLICIES, IT IS INVESTIGATED BY AND APPROPRIATE ACTION IS TAKEN BY THE EXECUTIVE COMMITEE.EACH MEMBER OF THE BOARD IS PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST AND ETHICS POLICY WHEN THEY JOIN THE BOARD AND THE POLICIES ARE INCLUDED IN THE EMPLOYEE HANDBOOK THAT EACH EMPLOYEE IS ASKED TO REVIEW UPON HIRE AND IS PROVIDED WITH UPDATES THROUGHOUT THE CALENDAR YEAR. EACH MEMBER OF THE BOARD AND THE MANAGEMENT STAFF ARE REQUIRED TO SIGN A CONFLICT OF INTEREST AND ETHICS ASSURANCE STATEMENT. THE BOARD CHAIR MONITORS AND ENFORCES THE POLICIES AS THEY RELATE TO BOARD MEMBERS AND THE CEO. THE CEO MONITORS AND ENFORCES THE POLICIES AS THEY RELATE TO MEMBERS OF THE STAFF. IN THE EVENT OF AN INFRACTION OF ONE OF THE POLICIES, IT IS INVESTIGATED BY AND APPROPRIATE ACTION IS TAKEN BY THE EXECUTIVE COMMITEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A REVIEW OF SIMILAR ORGANIZATIONS AND USE OF CALIFORNIA CENTER FOR NON-PROFIT MANAGEMNET ANNUAL SALARY SURVEY FOR SOUTHERN CALIFORNIA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS AVAILABLE ON THE WEBSITE. ALL GOVERNMENT DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE FOR PUBLIC INSPECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 435208 |
| IRS990/TotalAssetsEOYAmt | 0 | 531360 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 435208 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 531360 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 514159 |
| IRS990/TotalEmployeeCnt | 0 | 70 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1467636 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1467636 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 338691 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 384780 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 338691 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 384780 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 96517 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 146580 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1467636 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1003540 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1003540 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1517699 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 435208 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 531360 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 96517 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 146580 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WebsiteAddressTxt | 0 | GLENDALEARTS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HARRY HULL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GLENDALE ARTS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GLEN |
| ReturnHeader/Filer/EIN | 0 | 954416336 |
| ReturnHeader/Filer/PhoneNum | 0 | 8182432611 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 116 WEST CALIFORNIA AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GLENDALE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91203 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SADD VELAZQUEZ HIGASHI SHAMMAA LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 330 N BRAND BLVD STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GLENDALE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 912032361 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8185475701 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Michael Velazquez CPAPFS CFP |
| ReturnHeader/ReturnTs | 0 | 2016-05-16T18:38:37-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $531,360
- Liabilities
- $384,780
- Net assets
- $146,580
- Revenue
- $1,517,699
- Expenses
- $1,467,636
- Net income
- $50,063