Civic Intelligence

Allison Orr Dance Inc.

990 • Fiscal year 2019 • EIN 01-0812720

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 14, 2020

Organization ProfileWWW.FORKLIFTDANCEWORKS.ORG

View Organization Page

2023 E Cesar Chavez StAustin, TX 78702

(512) 694-1648

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

7th percentile

-27%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

9.1%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$435,475

Down $164,241 (-27%) from 2018

Net Assets

Down

$433,052

Down $161,112 (-27%) from 2018

Liabilities

Down

$2,423

Down $3,129 (-56%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin11th percentile

Revenue

Up

$630,332

Up $52,625 (+9.1%) from 2018

Expenses

Up

$791,423

Up $220,980 (+39%) from 2018

Net Income

Down

-$161,091

Down $168,355 (-2318%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.0M$500K$0Assets 2010: $43,111Net Assets 2010: $43,1112010Assets 2011: $19,968Liabilities 2011: $02011Assets 2012: $55,960Net Assets 2012: $55,9602012Assets 2013: $91,274Liabilities 2013: $2,485Net Assets 2013: $88,7892013Assets 2014: $137,089Liabilities 2014: $2,950Net Assets 2014: $134,1392014Assets 2015: $234,154Liabilities 2015: $2,500Net Assets 2015: $231,6542015Assets 2016: $366,636Liabilities 2016: $561Net Assets 2016: $366,0752016Assets 2017: $590,104Liabilities 2017: $3,204Net Assets 2017: $586,9002017Assets 2018: $599,716Liabilities 2018: $5,552Net Assets 2018: $594,1642018Assets 2019: $435,475Liabilities 2019: $2,423Net Assets 2019: $433,0522019Assets 2020: $721,124Liabilities 2020: $6,837Net Assets 2020: $714,2872020Assets 2021: $649,640Liabilities 2021: $2,102Net Assets 2021: $647,5382021Assets 2022: $957,319Liabilities 2022: $8,114Net Assets 2022: $949,2052022Assets 2023: $663,624Liabilities 2023: $2,580Net Assets 2023: $661,0442023Assets 2024: $591,542Liabilities 2024: $64,856Net Assets 2024: $526,6862024

Highlighted filing

2019

Assets$435,475
Liabilities$2,423
Net Assets$433,052
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $88,272Expenses 2010: $70,602Net Income 2010: $17,6702010Revenue 2011: $102,761Expenses 2011: $125,902Net Income 2011: -$23,1412011Revenue 2012: $154,409Expenses 2012: $118,417Net Income 2012: $35,9922012Revenue 2013: $302,295Expenses 2013: $269,466Net Income 2013: $32,8292013Revenue 2014: $369,624Expenses 2014: $324,274Net Income 2014: $45,3502014Revenue 2015: $444,726Expenses 2015: $347,211Net Income 2015: $97,5152015Revenue 2016: $488,686Expenses 2016: $354,265Net Income 2016: $134,4212016Revenue 2017: $656,208Expenses 2017: $435,383Net Income 2017: $220,8252017Revenue 2018: $577,707Expenses 2018: $570,443Net Income 2018: $7,2642018Revenue 2019: $630,332Expenses 2019: $791,423Net Income 2019: -$161,0912019Revenue 2020: $764,178Expenses 2020: $481,305Net Income 2020: $282,8732020Revenue 2021: $528,274Expenses 2021: $591,563Net Income 2021: -$63,2892021Revenue 2022: $972,782Expenses 2022: $671,378Net Income 2022: $301,4042022Revenue 2023: $600,264Expenses 2023: $888,162Net Income 2023: -$287,8982023Revenue 2024: $910,995Expenses 2024: $944,853Net Income 2024: -$33,8582024

Highlighted filing

2019

Revenue$630,332
Expenses$791,423
Net Income-$161,091
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 14, 2020
Return Version
2019v5.0
Gross Receipts
$655,513
Mission and Program Overview

Mission

Creating and presenting artistic works of dance and movement using both dancers and non-dancers for the purpose of exploring the well-being that comes from self-expression and company participation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$295,404$234,794▼ $60,610
Savings and Temporary Cash Investments$199,190$114,544▼ $84,646
Cash and Non-Interest-Bearing Accounts$100,111$77,558▼ $22,553
Prepaid Expenses and Deferred Charges$3,906$5,099▲ $1,193
Land, Buildings, and Equipment, Net$105$2,480▲ $2,375
Total Assets$599,716$435,475▼ $164,241
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,552$2,423▼ $3,129
Total Liabilities$5,552$2,423▼ $3,129
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$594,164$229,388▼ $364,776
Net Assets With Donor Restrictions-$203,664-
Total Net Assets Fund Balance$594,164$433,052▼ $161,112
Total Liabilities and Net Assets / Fund Balance$599,716$435,475▼ $164,241

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,091-$8,091
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Michelle MartellPresident
Alejandra HamletDirector
Allison DancyDirector
Billy OwensDirector
Jack SandersDirector
James FinckDirector
Lisa LeeNonprofit Co
Sarah FinleyOutgoing Pre
Manuel FloresSecretary
Adriana GrafTreasurer
Cybil GuessVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$553,618
Program Service Revenue
$83,787
Investment Income
$1,533
Other Revenue
$-8,606
All Other Contributions
$237,278
Change in Net Assets
$-161,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$498,611
Salaries, Compensation, and Employee Benefits$292,812
Total Fundraising Expense$111,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,932$61,287$66,111$270,330
Fees for Services Other$210,586$20,592$20,003$251,181
Payroll Taxes$11,887$5,097$5,498$22,482
Office Expenses$11,189$5,596$5,596$22,381
Occupancy$6,279$3,139$3,139$12,557
Insurance$4,314$2,386$2,157$8,857
All Other Expenses$2,828$753$1,524$5,105
Travel$4,590--$4,590
Fees for Services Accounting-$3,295-$3,295
Other Expenses$8,229$312$2,144$2,144
Information Technology$600$300$300$1,200
Depreciation Depletion$699--$699
Total Functional Expenses$576,861$102,757$111,805$791,423
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,181
Fundraising Gross Income$16,575
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Studio54klift$33,032$11,400$5,117$6,283
Liftafork$49,867$5,175$4,678$497
Total Events$82,899$16,575$25,181$-8,606
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
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
Yes
Other officer compensation reviewed
Yes
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

“Form 990 is reviewed annually by the board of directors prior to filing.”

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

“Board of directors reviews policies and procedures regularly at board meetings.”

Form 990, Page 6, Part VI, Line 15A

“Board president lead a compensation review which examined employee salaries and surveyed salary data.”

Form 990, Page 6, Part VI, Line 15B

“Board president led a compensation review which examined employee salaries and surveyed salary data.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Allison Orr Dance Inc
EIN
01-0812720
Address
2023 E CESAR CHAVEZ ST, AUSTIN, TX 78702
Doing Business As
Forklift Danceworks

Signing Officer

Name
Adriana Graf
Title
Treasurer
Phone
4018555534
Signed
2020-09-14

Organization Details

Principal Officer
Sarah Finley
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
100

Preparer

Firm
Ruth R Wenzel CPA Pllc
Address
251 N FM 1626 BLDG 1 STE D, BUDA, TX 78610-2714
Preparer
Ruth Wenzel
Phone
5122958180
Supplemental Narrative

Additional Explanations

Form 990

“Organization's mission creating and presenting artistic works of dance and movement using both dancers and non-dancers for the purpose of exploring the well-being that comes from self-expression and company participation.”

Form 990, Page 2, Part III, Line 4D

“Creation and presentation of artistic works of dance and movement using both dancers and non-dancers for the purpose of exploring the well-being that comes from self-expression and company participation.”

Form 990, Part IX, Line 11G

“Artistic fees 94,285 0 0 production personnel 56,216 0 0 consultant 19,483 20,592 20,003 lighting 13,840 0 0 hospitality and gifts 1,994 0 0 supplies 7,131 0 0 sound equipment rental 17,140 0 0 venue rental 497 0 0 total 210,586 20,592 20,003”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 79”

Raw XML AppendixShowing 400 of 462 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/OtherExpensesGrp/Desc2BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3DONOR CULTIVATION
IRS990/OtherExpensesGrp/FundraisingAmt0427
IRS990/OtherExpensesGrp/FundraisingAmt14906
IRS990/OtherExpensesGrp/FundraisingAmt22144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0312
IRS990/OtherExpensesGrp/ProgramServicesAmt0172728
IRS990/OtherExpensesGrp/ProgramServicesAmt18229
IRS990/OtherExpensesGrp/TotalAmt0172728
IRS990/OtherExpensesGrp/TotalAmt18968
IRS990/OtherExpensesGrp/TotalAmt24906
IRS990/OtherExpensesGrp/TotalAmt32144
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066111
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061287
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142932
IRS990/OtherSalariesAndWagesGrp/TotalAmt0270330
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05498
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05097
IRS990/PayrollTaxesGrp/ProgramServicesAmt011887
IRS990/PayrollTaxesGrp/TotalAmt022482
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0295404
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0234794
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03906
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05099
IRS990/PrincipalOfficerNm0SARAH FINLEY
IRS990/PriorPeriodAdjustmentsAmt0-100
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083787
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CREATION AND PRESENTATION OF ARTISTIC WORKS OF DANCE AND MOVEMENT USING BOTH DANCERS AND NON-DANCERS FOR THE PURPOSE OF EXPLORING THE WELL-BEING THAT COMES FROM SELF-EXPRESSION AND COMPANY PARTICIPATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0620
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0467517
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0269
IRS990/PYOtherExpensesAmt0292227
IRS990/PYOtherRevenueAmt017871
IRS990/PYProgramServiceRevenueAmt092050
IRS990/PYRevenuesLessExpensesAmt07264
IRS990/PYSalariesCompEmpBnftPaidAmt0278216
IRS990/PYTotalExpensesAmt0570443
IRS990/PYTotalRevenueAmt0577707
IRS990/ReconcilationRevenueExpnssAmt0-161091
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0199190
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114544
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt044,961
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0553618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0467517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0579375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0422362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0354536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02377408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01893
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0287070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018341
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044961
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98070
IRS990ScheduleA/PublicSupportPY170Pct00.97840
IRS990ScheduleA/PublicSupportTotal170Amt02377408
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0553618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0467517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0579375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0422362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0354536
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02377408
IRS990ScheduleA/TotalSupportAmt02424262
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/OtherLandBuildingsGrp/BookValueAmt08091
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08091
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08091
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt066324
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt044692
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt021632
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025181
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0105
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02105
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIFTAFORK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STUDIO54KLIFT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03827
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0415
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016575
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8606
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09795
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04678
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05117
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03050
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05989
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09039
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S MISSION CREATING AND PRESENTING ARTISTIC WORKS OF DANCE AND MOVEMENT USING BOTH DANCERS AND NON-DANCERS FOR THE PURPOSE OF EXPLORING THE WELL-BEING THAT COMES FROM SELF-EXPRESSION AND COMPANY PARTICIPATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREATION AND PRESENTATION OF ARTISTIC WORKS OF DANCE AND MOVEMENT USING BOTH DANCERS AND NON-DANCERS FOR THE PURPOSE OF EXPLORING THE WELL-BEING THAT COMES FROM SELF-EXPRESSION AND COMPANY PARTICIPATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS REVIEWS POLICIES AND PROCEDURES REGULARLY AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD PRESIDENT LEAD A COMPENSATION REVIEW WHICH EXAMINED EMPLOYEE SALARIES AND SURVEYED SALARY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD PRESIDENT LED A COMPENSATION REVIEW WHICH EXAMINED EMPLOYEE SALARIES AND SURVEYED SALARY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ARTISTIC FEES 94,285 0 0 PRODUCTION PERSONNEL 56,216 0 0 CONSULTANT 19,483 20,592 20,003 LIGHTING 13,840 0 0 HOSPITALITY AND GIFTS 1,994 0 0 SUPPLIES 7,131 0 0 SOUND EQUIPMENT RENTAL 17,140 0 0 VENUE RENTAL 497 0 0 TOTAL 210,586 20,592 20,003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK / TAX DEPRECIATION DIFFERENCE 79
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0599716
IRS990/TotalAssetsEOYAmt0435475
IRS990/TotalAssetsGrp/BOYAmt0599716
IRS990/TotalAssetsGrp/EOYAmt0435475
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0553618
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0111805
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102757
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0576861
IRS990/TotalFunctionalExpensesGrp/TotalAmt0791423

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$435,475
Liabilities
$2,423
Net assets
$433,052
Revenue
$630,332
Expenses
$791,423
Net income
-$161,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.65$5.27$9.11$9.45$0.34
2023Detailed filing. Detailed filing data is available for this year.$6.64$0.03$6.61$6.00$8.88$2.88
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.57$0.08$9.49$9.73$6.71$3.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$0.02$6.48$5.28$5.92$0.63
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$0.07$7.14$7.64$4.81$2.83
2019Detailed filing. Detailed filing data is available for this year.$4.35$0.02$4.33$6.30$7.91$1.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$0.06$5.94$5.78$5.70$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$0.03$5.87$6.56$4.35$2.21
2016Detailed filing. Detailed filing data is available for this year.$3.67$0.01$3.66$4.89$3.54$1.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.03$2.32$4.45$3.47$0.98
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.03$1.34$3.70$3.24$0.45
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$3.02$2.69$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.56$1.54$1.18$0.36
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$1.03$1.26$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$0.88$0.71$0.18