SPINDRIFT SCHOOL OF PERFORMING ARTS

EIN: 400000399 501(c)(3) Arts, Culture & Humanities

PACIFICA, CA

Total Revenue
$1,026,673
Total Expenses
$1,006,037
Total Assets
$409,899
Net Assets
$409,878
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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
CA
Principal Officer
REBECCA MARINOS
Phone
6507388648
Tax Period
2024-01-01 to 2024-12-31

SPINDRIFT SCHOOL OF PERFORMING ARTS, founded in 1994, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.0M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

TO TRAIN AND INSPIRE STUDENTS OF ALL AGES IN THE PERFORMING ARTS WHILE INSTILLING THE QUALITIES OF CONFIDENCE, SELF-DISCIPLINE, CREATIVITY AND RESPECT FOR OTHERS.

Program Service Accomplishments

Program 1
Expenses: $158,591 Revenue: $333,096

CAMP TRAINING / PRODUCTIONS: 3-WEEK AND ONE-WEEK CAMPS ARE HELD DURING THE SUMMER, FOR AGES 4-18 IN A TOTAL OF 16-18 DIFFERENT CAMPS FOR DIFFERENT AGE GROUPS. ALL ARE PERFORMANCE-BASED. SPINDRIFT...

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CAMP TRAINING / PRODUCTIONS: 3-WEEK AND ONE-WEEK CAMPS ARE HELD DURING THE SUMMER, FOR AGES 4-18 IN A TOTAL OF 16-18 DIFFERENT CAMPS FOR DIFFERENT AGE GROUPS. ALL ARE PERFORMANCE-BASED. SPINDRIFT PRODUCES 2 LARGE-SCALE SHOWS EACH YEAR FOR ADVANCED STUDENTS WITH PAID AUDIENCES IN LARGE VENUES. WE PRODUCE 2 JUNIOR SHOWS AND 2-4 PLAYS FROM BEGINNING TO ADVANCED ACTORS WITH THE ADDITION OF "SHOW IN A BOX" WITH FULL PRODUCTIONS ON THE ROAD IN PUBLIC AND PRIVATE SCHOOLS WHICH ARE A 12- WEEK PROGRAM. ALL OUR PRODUCTIONS HAVE 3 - 10 OR MORE PERFORMANCES.

Program 2
Expenses: $240,929 Revenue: $320,225

CLASSES/LESSONS/SPECIAL EVENTS SPINDRIFT SCHOOL OF PERFORMING ARTS (SSPA) OFFERS PRIVATE LESSONS AND GROUP CLASSES IN MUSIC, THEATRE, AND DANCE AT OUR FACILITIES YEAR-ROUND. PRIVATE LESSONS ARE...

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CLASSES/LESSONS/SPECIAL EVENTS SPINDRIFT SCHOOL OF PERFORMING ARTS (SSPA) OFFERS PRIVATE LESSONS AND GROUP CLASSES IN MUSIC, THEATRE, AND DANCE AT OUR FACILITIES YEAR-ROUND. PRIVATE LESSONS ARE OFFERED YEAR-ROUND WITH 170 STUDENTS AND 11 INSTRUCTORS IN VOICE, PIANO, GUITAR, VIOLIN & CELLO. DANCE, ACTING & MUSICAL THEATRE CLASSES ARE OFFERED ON-SITE FROM AUGUST THROUGH JUNE FOR AGES 6 MO TO 18. DANCERS HAVE A RECITAL 2X A YEAR AND PRIVATE MUSIC STUDENTS ALSO HAVE RECITALS 2X A YEAR. WE ALSO OFFER ADULT DANCE AND IMPROV CLASSES IN THE EVENING.

Program 3
Expenses: $119,789 Revenue: $305,722

RESIDENCIES: AFTER-SCHOOL, IN-SCHOOL, AND OUTREACH PROGRAMS AFTER-SCHOOL - SPINDRIFT TEACHES AFTER-SCHOOL CLASSES AT EVERY ELEMENTARY SCHOOL IN THE PACIFICA SCHOOL DISTRICT AS WELL AS SEVERAL OTHER...

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RESIDENCIES: AFTER-SCHOOL, IN-SCHOOL, AND OUTREACH PROGRAMS AFTER-SCHOOL - SPINDRIFT TEACHES AFTER-SCHOOL CLASSES AT EVERY ELEMENTARY SCHOOL IN THE PACIFICA SCHOOL DISTRICT AS WELL AS SEVERAL OTHER SCHOOLS ON THE COAST AND PENINSULA. ALL OF OUR AFTERSCHOOL CLASSES PARTICIPATE IN THE RECITALS. IN-SCHOOL - SPINDRIFT PARTNERS WITH SEVERAL SCHOOLS IN THE PACIFICA SCHOOL DISTRICT AS WELL AS PRIVATE AND PUBLIC SCHOOLS BEARBY TO PROVIDE PERFORMING ARTS TRAINING TO CHILDREN AS DIRECTED BY THE GROUPS THAT BRING US IN (DANCE, THEATRE, MUSIC & MUSICAL THEATRE). OUTREACH - SPINDRIFT PROVIDES TWO PROGRAMS TO THE STUDENTS OF SUNSET RIDGE ELEMENTARY OF PSD FREE OF CHARGE TO THE SCHOOL'S FAMILIES. TWO SEMESTER- LONG PROGRAMS SERVE STUDENTS IN GRADES 1-3 OR GRADES 4-5. THE CLASS MEETS ONCE PER WEEK AND CULMINATES IN A PERFORMANCE FOR FAMILIES THAT INCLUDES COSTUMES, LIGHTS, AND SETS. AT INGRID B. LACY MIDDLE SCHOOL, WE PROVIDE A 10-WEEK AFTERSCHOOL HIP HOP CLASS FREE OF CHARGE TO THE SCHOOL'S STUDENTS. OUR OUTREACH PROGRAMS ARE FUNDED BY CONTRIBUTED INCOME AND ARE OFFSET BY AGREEMENT WITH PSD TO UTILIZE SCHOOL SITES FOR OUR SUMMER CAMPS FREE OF CHARGE TO SPINDRIFT.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $51,718
Program Service Revenue $959,043
Investment Income $9,649
Other Revenue $6,263
TOTAL REVENUE $1,026,673

Expense Breakdown

Grants Paid $0
Salaries & Benefits $748,377
Fundraising Expenses $4,187
Program Expenses $519,309
Other Expenses $257,660
TOTAL EXPENSES $1,006,037

Year-over-Year Comparison

2024 2023 Change
Revenue $1,026,673 $897,166 +0.1%
Expenses $1,006,037 $876,638 +0.1%
Net Income $20,636 $20,528 +0.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
8
Employees
50
Volunteers
75

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ASHLEY LARSON SECRETARY 10.00
Director
$0 $0 $0
REBECCA MARINOS PRESIDENT 10.00
Officer Director
$0 $0 $0
MICHAEL MAHONEY TREASURER 10.00
Officer Director
$0 $0 $0
KRISTEN BECKLER MEMBER AT LA 15.00
Director
$0 $0 $0
REBECCA HANLON MEMBER AT LA 10.00
Director
$0 $0 $0
GIANNA FRANCO MEMBER AT LA 10.00
Director
$0 $0 $0
NICOLE VARGAS GUEVARA MEMBER AT LA 10.00
Director
$0 $0 $0
ALEX BOOTZIN MEMBER AT LA 2.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $1,026,673 $1,006,037 $409,899 $20,636
2023 $897,166 $876,638 $401,563 $20,528
2022 $642,106 $679,500 $368,758 $-37,394
2021 $623,554 $461,253 $407,284 $162,301
2020 $606,169 $593,077 $248,888 $13,092
2019 $730,624 $800,911 $236,599 $-70,287
2018 $655,447 $656,515 $319,483 $-1,068
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