Civic Intelligence

Golden Performing Arts Center a California Nonprofit Benefit Corp

990 • Fiscal year 2019 • EIN 95-4773230

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

22321 Hart StCanoga Park, CA 91303

(818) 887-9178

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

35th percentile

-2.2%

Higher net margin than 35% 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

7th percentile

-61%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.1%

Faster revenue growth than 62% of similar nonprofits.

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

Assets

Down

$6,914

Down $10,915 (-61%) from 2018

Net Assets

Down

$6,914

Down $10,915 (-61%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$493,317

Up $41,024 (+9.1%) from 2018

Expenses

Up

$504,232

Up $80,366 (+19%) from 2018

Net Income

Down

-$10,915

Down $39,342 (-138%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2010: $946Liabilities 2010: $1,271Net Assets 2010: -$3252010Assets 2011: $3,343Liabilities 2011: $3,036Net Assets 2011: $3072011Assets 2012: $352Liabilities 2012: $1,902Net Assets 2012: -$1,5502012Assets 2013: $0Liabilities 2013: $5,987Net Assets 2013: -$5,9872013Assets 2014: $0Liabilities 2014: $7,947Net Assets 2014: -$7,9472014Assets 2015: $0Liabilities 2015: $13,895Net Assets 2015: -$13,8952015Assets 2016: $0Liabilities 2016: $14,555Net Assets 2016: -$14,5552016Assets 2017: $1,388Liabilities 2017: $11,986Net Assets 2017: -$10,5982017Assets 2018: $17,829Liabilities 2018: $0Net Assets 2018: $17,8292018Assets 2019: $6,914Liabilities 2019: $0Net Assets 2019: $6,9142019Assets 2020: $1,735Liabilities 2020: $35,313Net Assets 2020: -$33,5782020Assets 2021: $105,457Liabilities 2021: $0Net Assets 2021: $105,4572021Assets 2022: $2,704Liabilities 2022: $17,500Net Assets 2022: -$14,7962022Assets 2023: $69,915Liabilities 2023: $34,950Net Assets 2023: $34,9652023Assets 2024: $48,237Liabilities 2024: $44,450Net Assets 2024: $3,7872024

Highlighted filing

2019

Assets$6,914
Liabilities$0
Net Assets$6,914

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $404,737Expenses 2010: $399,126Net Income 2010: $5,6112010Revenue 2011: $445,065Expenses 2011: $444,433Net Income 2011: $6322011Expenses 2012: $433,2172012Revenue 2013: $442,076Expenses 2013: $446,513Net Income 2013: -$4,4372013Revenue 2014: $479,664Expenses 2014: $481,624Net Income 2014: -$1,9602014Revenue 2015: $431,419Expenses 2015: $437,367Net Income 2015: -$5,9482015Revenue 2016: $460,291Expenses 2016: $460,951Net Income 2016: -$6602016Revenue 2017: $459,402Expenses 2017: $454,395Net Income 2017: $5,0072017Revenue 2018: $452,293Expenses 2018: $423,866Net Income 2018: $28,4272018Revenue 2019: $493,317Expenses 2019: $504,232Net Income 2019: -$10,9152019Revenue 2020: $205,120Expenses 2020: $245,612Net Income 2020: -$40,4922020Revenue 2021: $407,608Expenses 2021: $268,573Net Income 2021: $139,0352021Revenue 2022: $277,753Expenses 2022: $398,006Net Income 2022: -$120,2532022Revenue 2023: $479,147Expenses 2023: $429,386Net Income 2023: $49,7612023Revenue 2024: $496,068Expenses 2024: $527,246Net Income 2024: -$31,1782024

Highlighted filing

2019

Revenue$493,317
Expenses$504,232
Net Income-$10,915
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$493,317
Mission and Program Overview

Mission

Golden performing arts center is dedicated to building self-esteem & confidence in young people through the performing arts and to bringing the joy & culture of live theatre to the canoga park community in california.

To build self-esteem in young people through the performing arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,829$6,914▼ $10,915
Rtn Earn Endowment Incm Other Fnds$17,829$6,914▼ $10,915
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$17,829$6,914▼ $10,915
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,829$6,914▼ $10,915
Total Liabilities and Net Assets / Fund Balance$17,829$6,914▼ $10,915
Compensation and Service Providers

Board Members and Trustees

NameTitle
Shelli MillerPresident / Director
Michael MillerVice-president / Director
Ted GoldenbergDirector
Robert PetrarcaSecretary / Director
Tim MillerTreasurer / Director
Revenue and Support

Revenue Composition

Contributions and Grants
$23,428
Program Service Revenue
$448,668
Investment Income
$0
Other Revenue
$21,221
All Other Contributions
$1,475
Change in Net Assets
$-10,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$504,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$145,439--$145,439
Occupancy$77,234$19,309-$96,543
Office Expenses$14,369$14,368-$28,737
All Other Expenses$16,501$11,837-$28,338
Other Expenses$6,257$6,904-$13,161
Advertising$11,641--$11,641
Royalties$11,080--$11,080
Insurance-$7,849-$7,849
Fees for Services Accounting-$2,100-$2,100
Travel-$1,585-$1,585
Information Technology-$119-$119
Total Functional Expenses$440,161$64,071$0$504,232
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$909
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
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
No
Annual disclosure for covered persons
No
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, Part VI, Section A, Line 2

Shelli miller (president/director) is married to tim miller (treasurer/director).

Form 990, Part VI, Section A, Line 8B

There are no committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

Reviewed by shelli miller (president/director), tim miller (treasurer/director), robert petrarca (secretary/director); approved by shelli miller.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Golden Performing Arts Center
EIN
95-4773230
Phone
8188879178
Address
22321 HART ST, CANOGA PARK, CA 91303

Signing Officer

Name
Shelli Miller
Title
Executive Director
Phone
8188879178
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelli Miller
Formed
1998
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
180

Preparer

Firm
Cooper Moss Resnick Klein & Co Llp
Address
15165 VENTURA BLVD SUITE 330, SHERMAN OAKS, CA 91403
Preparer
Robert Resnick
Phone
8187289868
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Artistic and technical fees: program service expenses 145,439. Management and general expenses 0. Fundraising expenses 0. Total expenses 145,439.

Raw XML Appendix397 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT / DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT / DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY / DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER / DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02250018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011331
IRS990ScheduleA/InvestmentIncomeCYPct00.00490
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99510
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt02285473
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0488731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0445630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0459402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0460291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0431419
IRS990ScheduleA/Total509Grp/TotalAmt02285473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0493317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0452375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0459402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0460291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0431419
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02296804
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/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHELLI MILLER (PRESIDENT/DIRECTOR) IS MARRIED TO TIM MILLER (TREASURER/DIRECTOR).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY SHELLI MILLER (PRESIDENT/DIRECTOR), TIM MILLER (TREASURER/DIRECTOR), ROBERT PETRARCA (SECRETARY/DIRECTOR); APPROVED BY SHELLI MILLER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ARTISTIC AND TECHNICAL FEES: PROGRAM SERVICE EXPENSES 145,439. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 145,439.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt017829
IRS990/TotalAssetsEOYAmt06914
IRS990/TotalAssetsGrp/BOYAmt017829
IRS990/TotalAssetsGrp/EOYAmt06914
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt023428
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064071
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0440161
IRS990/TotalFunctionalExpensesGrp/TotalAmt0504232
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017829
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06914
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0440161
IRS990/TotalProgramServiceRevenueAmt0448668
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt021221
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0448668
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0493317
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0180
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017829
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06914
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01585
IRS990/TravelGrp/TotalAmt01585
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022321 HART ST
IRS990/USAddress/CityNm0CANOGA PARK
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091303
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.GOLDENPAC.NET
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLI MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08188879178
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLDEN PERFORMING ARTS CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O SHELLI MILLER
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0954773230
ReturnHeader/Filer/PhoneNum08188879178
ReturnHeader/Filer/USAddress/AddressLine1Txt022321 HART ST
ReturnHeader/Filer/USAddress/CityNm0CANOGA PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091303
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A101FF9BB102D08996DA85A5D4DF58DD89FB7938
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B48980C9A3E02881124C9E5BCA1C91A40D98D48D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.253.130.57
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:59:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954187317
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOPER MOSS RESNICK KLEIN & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015165 VENTURA BLVD SUITE 330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERMAN OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091403
ReturnHeader/PreparerPersonGrp/PhoneNum08187289868
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT RESNICK
ReturnHeader/ReturnTs02020-11-13T15:50:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.44$0.04$4.96$5.27$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.35$0.35$4.79$4.29$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.18$0.15$2.78$3.98$1.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$4.08$2.69$1.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.35$0.34$2.05$2.46$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$4.93$5.04$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$4.52$4.24$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.12$0.11$4.59$4.54$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.15$0.15$4.60$4.61$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.14$0.14$4.31$4.37$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.08$0.08$4.80$4.82$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.06$0.06$4.42$4.47$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.02$0.02$4.33
2011Summary only. Only limited summary data is available for this year.$0.03$0.03$0.00$4.45$4.44$0.01
2010Summary only. Only limited summary data is available for this year.$0.01$0.01$0.00$4.05$3.99$0.06