Civic Intelligence

Pacific Crest Youth Arts Organization

990 • Fiscal year 2020 • EIN 95-4424023

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 15, 2021

Organization ProfileWWW.PACIFIC-CREST.ORG
PO Box 5409Diamond Bar, CA 91765

(909) 287-1310

Siviq Scores

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

Liabilities / Assets

76th percentile

0.31x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.44x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$92,916

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

60th percentile

13%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-66%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$671,153

Up $74,757 (+13%) from 2019

Net Assets

Up

$461,882

Up $53,906 (+13%) from 2019

Liabilities

Up

$209,271

Up $20,851 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin59th percentile

Revenue

Down

$470,724

Down $915,623 (-66%) from 2019

Expenses

Down

$416,819

Down $991,298 (-70%) from 2019

Net Income

Up

$53,905

Up $75,675 (+348%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $379,308Liabilities 2010: $26,545Net Assets 2010: $352,7632010Assets 2011: $398,059Liabilities 2011: $18,765Net Assets 2011: $379,2942011Assets 2012: $422,237Liabilities 2012: $92,431Net Assets 2012: $329,8062012Assets 2013: $421,851Liabilities 2013: $108,701Net Assets 2013: $313,1502013Assets 2014: $452,436Liabilities 2014: $81,934Net Assets 2014: $370,5022014Assets 2015: $619,319Liabilities 2015: $202,173Net Assets 2015: $417,1462015Assets 2016: $533,219Liabilities 2016: $164,160Net Assets 2016: $369,0592016Assets 2017: $560,052Liabilities 2017: $156,589Net Assets 2017: $403,4632017Assets 2018: $575,589Liabilities 2018: $145,843Net Assets 2018: $429,7462018Assets 2019: $596,396Liabilities 2019: $188,420Net Assets 2019: $407,9762019Assets 2020: $671,153Liabilities 2020: $209,271Net Assets 2020: $461,8822020Assets 2021: $1,573,991Liabilities 2021: $694,772Net Assets 2021: $879,2192021Assets 2022: $1,247,359Liabilities 2022: $582,953Net Assets 2022: $664,4062022Assets 2023: $1,502,351Liabilities 2023: $625,782Net Assets 2023: $876,5692023Assets 2024: $1,424,645Liabilities 2024: $589,128Net Assets 2024: $835,5172024

Highlighted filing

2020

Assets$671,153
Liabilities$209,271
Net Assets$461,882
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $641,9912010Expenses 2011: $679,8542011Expenses 2012: $758,0242012Revenue 2013: $806,236Expenses 2013: $822,892Net Income 2013: -$16,6562013Revenue 2014: $941,153Expenses 2014: $883,801Net Income 2014: $57,3522014Revenue 2015: $1,020,506Expenses 2015: $973,862Net Income 2015: $46,6442015Revenue 2016: $1,096,319Expenses 2016: $1,144,406Net Income 2016: -$48,0872016Revenue 2017: $1,191,035Expenses 2017: $1,156,631Net Income 2017: $34,4042017Revenue 2018: $1,329,149Expenses 2018: $1,302,866Net Income 2018: $26,2832018Revenue 2019: $1,386,347Expenses 2019: $1,408,117Net Income 2019: -$21,7702019Revenue 2020: $470,724Expenses 2020: $416,819Net Income 2020: $53,9052020Revenue 2021: $1,358,026Expenses 2021: $940,689Net Income 2021: $417,3372021Revenue 2022: $1,588,620Expenses 2022: $1,803,433Net Income 2022: -$214,8132022Revenue 2023: $2,141,672Expenses 2023: $1,929,509Net Income 2023: $212,1632023Revenue 2024: $1,836,584Expenses 2024: $1,877,636Net Income 2024: -$41,0522024

Highlighted filing

2020

Revenue$470,724
Expenses$416,819
Net Income$53,905
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 15, 2021
Return Version
2020v4.0
Gross Receipts
$500,011
Mission and Program Overview

Mission

Provide superior educational and competitive arts programs that change the lives of young people in the greater southern california region and prepare them for leadership in a fast-moving world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$363,780$338,153▼ $25,627
Cash and Non-Interest-Bearing Accounts$105,530$212,999▲ $107,469
Investments in Publicly Traded Securities$78,797$89,358▲ $10,561
Pledges and Grants Receivable$38,200--
Prepaid Expenses and Deferred Charges$6,635$23,680▲ $17,045
Inventories for Sale or Use$2,886$6,963▲ $4,077
Accounts Receivable$568--
Total Assets$596,396$671,153▲ $74,757
Liabilities
Unsecured Notes Loans Payable$42,385$177,803▲ $135,418
Deferred Revenue$74,636$19,750▼ $54,886
Accounts Payable and Accrued Expenses$71,399$11,718▼ $59,681
Total Liabilities$188,420$209,271▲ $20,851
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$402,514$453,070▲ $50,556
Net Assets With Donor Restrictions$5,462$8,812▲ $3,350
Total Net Assets Fund Balance$407,976$461,882▲ $53,906
Total Liabilities and Net Assets / Fund Balance$596,396$671,153▲ $74,757

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$338,153$264,052$602,205
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stuart PompelExecutive DiFT$92,916$92,916

Board Members and Trustees

NameTitle
Diana Marie PetersonPresident
Andrew RiveraBoard Member
George SteeleBoard Member
Jacqueline OrozcoBoard Member
Jesus HolguinBoard Member
Phil MortensenBoard Member
Ron ClarkBoard Member
Russell TanakayaBoard Member
Ted RandallBoard Member
Stephan HamiltonBoard Treasu
Annie KvetonSecretary
Adrian RivasVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$330,834
Program Service Revenue
$108,449
Investment Income
$9,414
Other Revenue
$22,027
All Other Contributions
$176,964
Change in Net Assets
$53,905

Audited Revenue Reconciliation

Revenue per Audited Statements
$470,724
Total Revenue per Audited Statements
$470,724
Total Revenue per Form 990
$470,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,166
Other Expenses$191,653
Total Fundraising Expense$54,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,710$85,836$46,008$204,554
Depreciation Depletion$42,424$1,533-$43,957
All Other Expenses$4,579$18,087$196$22,862
Fees for Services Other$11,140$8,680-$19,820
Insurance-$16,110-$16,110
Information Technology$1,753$13,660-$15,413
Payroll Taxes$6,795$1,082$4,586$12,463
Other Expenses$10,655$5,744-$10,655
Office Expenses$575$4,412$3,673$8,660
Other Employee Benefits-$8,149-$8,149
Travel$1,664$4,237$267$6,168
Conferences and Meetings$1,385$444-$1,829
Royalties$1,562--$1,562
Occupancy$75--$75
Advertising-$50-$50
Total Functional Expenses$176,479$185,610$54,730$416,819

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$416,819
Expenses per Audited Statements$416,818
Total Expenses per Audited Statements$416,818
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,760
Fundraising Gross Income$9,280
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$26,135$9,280$4,072$5,208
Total Events$26,135$9,280$9,760$-480
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
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, Page 6, Part VI, Line 11B

“The organization's board of directors review form 990 and communicate their suggestions to the executive director prior to the filing of the form.”

Form 990, Page 6, Part VI, Line 12C

“Organization regularly and consistently enforces compliance with the policy using board meetings and various forms of communication.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pacific Crest Youth Arts
EIN
95-4424023
Phone
9092871310
Address
PO BOX 5409, DIAMOND BAR, CA 91765

Signing Officer

Name
Stuart Pompel
Title
Executive Director
Phone
9092871310
Signed
2021-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stuart Pompel
Formed
1992
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
55

Preparer

Firm
Bentson Vuona & Westersten Llp
Address
17 GODDARD, IRVINE, CA 92618
Preparer
John F Vuona CPA
Phone
9497891050
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 1”

Raw XML AppendixShowing 400 of 478 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt071399
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011718
IRS990/AccountsReceivableGrp/BOYAmt0568
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SUPERIOR EDUCATIONAL AND COMPETITIVE ARTS PROGRAMS THAT CHANGE THE LIVES OF YOUNG PEOPLE IN THE GREATER SOUTHERN CALIFORNIA REGION AND PREPARE THEM FOR LEADERSHIP IN A FAST-MOVING WORLD.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt050
IRS990/AdvertisingGrp/TotalAmt050
IRS990/AllOtherContributionsAmt0176964
IRS990/AllOtherExpensesGrp/FundraisingAmt0196
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018087
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04579
IRS990/AllOtherExpensesGrp/TotalAmt022862
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JENIFER GULDNER
IRS990/BooksInCareOfDetail/PhoneNum09092871310
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5409
IRS990/BooksInCareOfDetail/USAddress/CityNm0DIAMOND BAR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091765
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0105530
IRS990/CashNonInterestBearingGrp/EOYAmt0212999
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0444
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01385
IRS990/ConferencesMeetingsGrp/TotalAmt01829
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt016855
IRS990/CostOfGoodsSoldAmt019527
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0330834
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09414
IRS990/CYOtherExpensesAmt0191653
IRS990/CYOtherRevenueAmt022027
IRS990/CYProgramServiceRevenueAmt0108449
IRS990/CYRevenuesLessExpensesAmt053905
IRS990/CYSalariesCompEmpBnftPaidAmt0225166
IRS990/CYTotalExpensesAmt0416819
IRS990/CYTotalFundraisingExpenseAmt054730
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0470724
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt074636
IRS990/DeferredRevenueGrp/EOYAmt019750
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01533
IRS990/DepreciationDepletionGrp/ProgramServicesAmt042424
IRS990/DepreciationDepletionGrp/TotalAmt043957
IRS990/Desc0DRUM AND BUGLE CORPS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05462
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt08812
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt055
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0158088
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08680
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011140
IRS990/FeesForServicesOtherGrp/TotalAmt019820
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0STUART POMPEL
IRS990/Form990PartVIISectionAGrp/PersonNm1RON CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHAN HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm3JESUS HOLGUIN
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNIE KVETON
IRS990/Form990PartVIISectionAGrp/PersonNm5PHIL MORTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6JACQUELINE OROZCO
IRS990/Form990PartVIISectionAGrp/PersonNm7DIANA MARIE PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8TED RANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm9ADRIAN RIVAS
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDREW RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm11GEORGE STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm12RUSSELL TANAKAYA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt092916
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt016855
IRS990/FundraisingDirectExpensesAmt09760
IRS990/FundraisingGrossIncomeAmt09280
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0137015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0500011
IRS990/GrossSalesOfInventoryAmt022570
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013660
IRS990/InformationTechnologyGrp/ProgramServicesAmt01753
IRS990/InformationTechnologyGrp/TotalAmt015413
IRS990/InsuranceGrp/ManagementAndGeneralAmt016110
IRS990/InsuranceGrp/TotalAmt016110
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02886
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06963
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09414
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09414
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt078797
IRS990/InvestmentsPubTradedSecGrp/EOYAmt089358
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0264052
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0363780
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0338153
IRS990/LandBldgEquipCostOrOtherBssAmt0602205
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SUPERIOR EDUCATIONAL AND COMPETITIVE ARTS PROGRAMS THAT CHANGE THE LIVES OF YOUNG PEOPLE IN THE GREATER SOUTHERN CALIFORNIA REGION AND PREPARE THEM FOR LEADERSHIP IN A FAST-MOVING WORLD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0407976
IRS990/NetAssetsOrFundBalancesEOYAmt0461882
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-480
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03043
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03043
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0402514
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0453070
IRS990/NoncashContributionsAmt04512
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt075
IRS990/OccupancyGrp/TotalAmt075
IRS990/OfficeExpensesGrp/FundraisingAmt03673
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04412
IRS990/OfficeExpensesGrp/ProgramServicesAmt0575
IRS990/OfficeExpensesGrp/TotalAmt08660
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08149
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08149
IRS990/OtherExpensesGrp/Desc0BANK FEES AND INTEREST
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2REHEARSAL EXPENSES
IRS990/OtherExpensesGrp/Desc3TOURING EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15744
IRS990/OtherExpensesGrp/ProgramServicesAmt08790
IRS990/OtherExpensesGrp/ProgramServicesAmt112372
IRS990/OtherExpensesGrp/ProgramServicesAmt210655
IRS990/OtherExpensesGrp/TotalAmt017586
IRS990/OtherExpensesGrp/TotalAmt114534
IRS990/OtherExpensesGrp/TotalAmt212372
IRS990/OtherExpensesGrp/TotalAmt310655
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019464
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019464
IRS990/OtherRevenueTotalAmt019464
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046008
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085836
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072710
IRS990/OtherSalariesAndWagesGrp/TotalAmt0204554
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04586
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01082
IRS990/PayrollTaxesGrp/ProgramServicesAmt06795
IRS990/PayrollTaxesGrp/TotalAmt012463
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038200
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06635
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023680
IRS990/PrincipalOfficerNm0STUART POMPEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DRUM CORPS SHOWS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121953
IRS990/ProgSrvcAccomActy2Grp/Desc0DRUM CORPS SHOWS
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018391
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt021953
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0217259
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-5049
IRS990/PYOtherExpensesAmt01135996
IRS990/PYOtherRevenueAmt082989
IRS990/PYProgramServiceRevenueAmt01091148
IRS990/PYRevenuesLessExpensesAmt0-21770
IRS990/PYSalariesCompEmpBnftPaidAmt0272121
IRS990/PYTotalExpensesAmt01408117
IRS990/PYTotalRevenueAmt01386347
IRS990/ReconcilationRevenueExpnssAmt053905
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt086496
IRS990/RoyaltiesGrp/ProgramServicesAmt01562
IRS990/RoyaltiesGrp/TotalAmt01562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0330834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0217259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0229436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0202150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0191963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01171642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0169177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01283884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01202619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01056829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0971963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04684472
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05856114
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0500011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01501143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01432055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01258979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01163926
IRS990ScheduleA/Total509Grp/TotalAmt05856114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0500011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01501143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01432055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01258979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01163926
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05856114
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0338153
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0264052
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0602205
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt0416818
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/RevenueSubtotalAmt0470724
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0338153
IRS990ScheduleD/TotalExpensesPerForm990Amt0416819
IRS990ScheduleD/TotalRevenuePerForm990Amt0470724
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0470724
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0416818
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016855
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016855
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09760
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09280
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-480
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04072
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04072
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05688
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05688
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS REVIEW FORM 990 AND COMMUNICATE THEIR SUGGESTIONS TO THE EXECUTIVE DIRECTOR PRIOR TO THE FILING OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION REGULARLY AND CONSISTENTLY ENFORCES COMPLIANCE WITH THE POLICY USING BOARD MEETINGS AND VARIOUS FORMS OF COMMUNICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$671,153
Liabilities
$209,271
Net assets
$461,882
Revenue
$470,724
Expenses
$416,819
Net income
$53,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.59$0.84$1.84$1.88$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.63$0.88$2.14$1.93$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.58$0.66$1.59$1.80$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.69$0.88$1.36$0.94$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.21$0.46$0.47$0.42$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.19$0.41$1.39$1.41$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.15$0.43$1.33$1.30$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.16$0.40$1.19$1.16$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.16$0.37$1.10$1.14$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.20$0.42$1.02$0.97$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.08$0.37$0.94$0.88$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.11$0.31$0.81$0.82$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.09$0.33$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.02$0.38$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.03$0.35$0.64
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits