Civic Intelligence

Edgemar Center for the Arts Inc

990 • Fiscal year 2019 • EIN 95-4757169

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 16, 2020

Organization Profilewww.edgemarcenter.org
2437 Main StSanta Monica, CA 90405

(310) 313-0279

Siviq Scores

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

Liabilities / Assets

91st percentile

0.64x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

2.46x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

7th percentile

-56%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

29th percentile

-9.9%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$379,557

Down $41,667 (-9.9%) from 2018

Net Assets

Down

$137,683

Down $55,000 (-29%) from 2018

Liabilities

Up

$241,874

Up $13,333 (+5.8%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin7th percentile

Revenue

Down

$98,431

Down $36,230 (-27%) from 2018

Expenses

Up

$153,431

Up $31,414 (+26%) from 2018

Net Income

Down

-$55,000

Down $67,644 (-535%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$600K$400K$200K$0Assets 2011: $443,993Liabilities 2011: $104,887Net Assets 2011: $339,1062011Assets 2012: $392,746Liabilities 2012: $117,524Net Assets 2012: $275,2222012Assets 2013: $445,642Liabilities 2013: $119,524Net Assets 2013: $326,1182013Assets 2014: $457,978Liabilities 2014: $197,472Net Assets 2014: $260,5062014Assets 2015: $423,482Liabilities 2015: $142,352Net Assets 2015: $281,1302015Assets 2016: $401,826Liabilities 2016: $224,069Net Assets 2016: $177,7572016Assets 2017: $391,563Liabilities 2017: $211,524Net Assets 2017: $180,0392017Assets 2018: $421,224Liabilities 2018: $228,541Net Assets 2018: $192,6832018Assets 2019: $379,557Liabilities 2019: $241,874Net Assets 2019: $137,6832019Assets 2020: $439,132Liabilities 2020: $314,471Net Assets 2020: $124,6612020Assets 2021: $358,662Liabilities 2021: $265,471Net Assets 2021: $93,1912021Assets 2022: $419,095Liabilities 2022: $129,471Net Assets 2022: $289,6242022Assets 2023: $357,728Liabilities 2023: $357,728Net Assets 2023: $02023Assets 2024: $346,699Liabilities 2024: $346,699Net Assets 2024: $02024

Highlighted filing

2019

Assets$379,557
Liabilities$241,874
Net Assets$137,683
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

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

$400K$200K$0-$200KRevenue 2011: $375,468Expenses 2011: $391,835Net Income 2011: -$16,3672011Expenses 2012: $225,4992012Expenses 2013: $199,3132013Revenue 2014: $143,019Expenses 2014: $208,631Net Income 2014: -$65,6122014Revenue 2015: $228,542Expenses 2015: $207,918Net Income 2015: $20,6242015Revenue 2016: $78,098Expenses 2016: $181,471Net Income 2016: -$103,3732016Revenue 2017: $157,616Expenses 2017: $155,334Net Income 2017: $2,2822017Revenue 2018: $134,661Expenses 2018: $122,017Net Income 2018: $12,6442018Revenue 2019: $98,431Expenses 2019: $153,431Net Income 2019: -$55,0002019Revenue 2020: $122,446Expenses 2020: $135,468Net Income 2020: -$13,0222020Revenue 2021: $13,845Expenses 2021: $26,828Net Income 2021: -$12,9832021Revenue 2022: $71,124Expenses 2022: $30,247Net Income 2022: $40,8772022Revenue 2023: $659Expenses 2023: $72,806Net Income 2023: -$72,1472023Revenue 2024: $0Expenses 2024: $10,731Net Income 2024: -$10,7312024

Highlighted filing

2019

Revenue$98,431
Expenses$153,431
Net Income-$55,000
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 16, 2020
Return Version
2018v3.1
Gross Receipts
$111,433
Mission and Program Overview

Mission

The organization's function is to develop a community theater that will provide entertainment and outreach programs to senior citizens and children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$379,123$368,161▼ $10,962
Loans From Officers Directors$190,582$216,932▲ $26,350
Rtn Earn Endowment Incm Other Fnds$192,683$137,683▼ $55,000
Cash and Non-Interest-Bearing Accounts$42,101$11,396▼ $30,705
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$421,224$379,557▼ $41,667
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$37,959$23,150▼ $14,809
Other Liabilities-$1,792-
Total Liabilities$228,541$241,874▲ $13,333
Net Assets / Fund Balance
Total Net Assets Fund Balance$192,683$137,683▼ $55,000
Total Liabilities and Net Assets / Fund Balance$421,224$379,557▼ $41,667

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$296,562$226,650$523,212
Equipment$65,659$26,390$92,049
Leasehold Improvements$5,940-$5,940
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Michelle DannerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$98,431
Change in Net Assets
$-55,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,848
Total Fundraising Expense$15,342
Salaries, Compensation, and Employee Benefits$583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$55,245$44,195$11,049$110,489
Fees for Services Other$5,637$4,510$1,127$11,274
Depreciation Depletion$5,481$4,385$1,096$10,962
Office Expenses$950$760$190$1,900
All Other Expenses$407$326$81$814
Other Expenses$307$245$61$613
Payroll Taxes$292$233$58$583
Total Functional Expenses$76,717$61,372$15,342$153,431
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$111,433
Fundraising Direct Expenses$13,002
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Theatrical Productions$111,433$111,433$13,002$98,431
Total Events$111,433$111,433$13,002$98,431
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$190,582$216,932▲ $26,350
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liablities$1,792
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
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

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Edgemar Center for the Arts Inc
EIN
95-4757169
Phone
3103130279
Address
2437 MAIN ST, SANTA MONICA, CA 90405

Signing Officer

Name
Michelle Danner
Title
Director
Signed
2020-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Danner
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
0

Preparer

Firm
John W Weldon CPA
Address
11600 Washington Place Suite 105, Los Angeles, CA 90066-5000
Preparer
John W Weldon
Phone
3103907487
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Business
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0117524
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MICHELLE DANNER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0BUSINESS DIRECTOR MADE A LOAN TO THE TAXPAYER TO FUND OPERATIONS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleL/TotalBalanceDueAmt0216392
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0421224
IRS990/TotalAssetsEOYAmt0379557
IRS990/TotalAssetsGrp/BOYAmt0421224
IRS990/TotalAssetsGrp/EOYAmt0379557
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015342
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061372
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076717
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153431
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0228541
IRS990/TotalLiabilitiesEOYAmt0241874
IRS990/TotalLiabilitiesGrp/BOYAmt0228541
IRS990/TotalLiabilitiesGrp/EOYAmt0241874
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0192683
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137683
IRS990/TotalProgramServiceExpensesAmt076717
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt098431
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098431
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0421224
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0379557
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02437 MAIN ST
IRS990/USAddress/CityNm0SANTA MONICA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090405
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0http://www.edgemarcenter.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE DANNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDGEMAR CENTER FOR THE ARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0EDGE
ReturnHeader/Filer/EIN0954757169
ReturnHeader/Filer/PhoneNum03103130279
ReturnHeader/Filer/USAddress/AddressLine1Txt02437 MAIN ST
ReturnHeader/Filer/USAddress/CityNm0SANTA MONICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205851218
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John W Weldon CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011600 Washington Place Suite 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0900665000
ReturnHeader/PreparerPersonGrp/PhoneNum03103907487
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John W Weldon
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-01-16T13:33:03-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$379,557
Liabilities
$241,874
Net assets
$137,683
Revenue
$98,431
Expenses
$153,431
Net income
-$55,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$3.47$0.00$0.00$0.11$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.58$3.58$0.00$0.01$0.73$0.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$1.29$2.90$0.71$0.30$0.41
2021Detailed filing. Detailed filing data is available for this year.$3.59$2.65$0.93$0.14$0.27$0.13
2020Detailed filing. Detailed filing data is available for this year.$4.39$3.14$1.25$1.22$1.35$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.80$2.42$1.38$0.98$1.53$0.55
2018Detailed filing. Detailed filing data is available for this year.$4.21$2.29$1.93$1.35$1.22$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.92$2.12$1.80$1.58$1.55$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.02$2.24$1.78$0.78$1.81$1.03
2015Detailed filing. Detailed filing data is available for this year.$4.23$1.42$2.81$2.29$2.08$0.21
2014Detailed filing. Detailed filing data is available for this year.$4.58$1.97$2.61$1.43$2.09$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$1.20$3.26$1.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$1.18$2.75$2.25
2011Summary only. Only limited summary data is available for this year.$4.44$1.05$3.39$3.75$3.92$0.16