Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Mojalet Dance Collective
EIN 03-0527662 • 501(c)3 • Poway, CA
Pub. 78 Eligible
Profile
dance performance and dance education
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 31.9% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Down$59,326
Down $26,124 (-31%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$59,326
Down $26,124 (-31%) from 2023
Revenue
Down$123,866
Down $59,643 (-33%) from 2023
Expenses
Down$149,990
Down $9,702 (-6.1%) from 2023
Net Income
Down-$26,124
Down $49,941 (-210%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $59,326
- Liabilities
- -
- Net assets
- $59,326
- Revenue
- $123,866
- Expenses
- $149,990
- Net income
- -$26,124
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Apr 2, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $126,961
Mission and Program Overview
Mission
dance performance and dance education
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Mojalet provided public performances of dance. | $0 | $48,777 |
| Mojalet provided educational performance and outreach topublic schools and community members. | $0 | $46,975 |
| Mojalet provided dance classes in the public schoolsand evening classes open to the community. | $0 | $43,029 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Faith Jensen-Ismay | V.P./Artistic Director | FT | $39,470 | - | $39,470 |
| Christina Rousseau | President | PT | $0 | - | - |
| Janet Alvis | Treasurer | - | $0 | - | - |
| Lauren Luhmann | Secretary | - | $0 | - | - |
| Suzanne Fernandez | Board Member | - | $0 | - | - |
| Rick Joyce | Board Member | - | $0 | - | - |
| Sue Caslava | Board Member | - | $0 | - | - |
| Trishaa Camp | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Mojalet Dance Collective
- EIN
- 03-0527662
- Phone
- 8586790979
- Address
- 12252 Buckskin Trail, Poway, CA 92064
Signing Officer
- Name
- Faith Jensen-Ismay
- Title
- Vice President
- Phone
- 8586790979
- Signed
- 2025-04-02
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Rich Porter Attorney at Law
- Address
- 10871 Charbono Point, San Diego, CA 92131
- Preparer
- Rich Porter
- Phone
- 6198049568
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 16
“Advertising/Marketing 803.”
Form 990EZ, Part I, Line 16
“bank account service charges 15.”
Form 990EZ, Part I, Line 16
“Books, subscriptions, references (reflects in kind contribution) 1080.”
Form 990EZ, Part I, Line 16
“computer services (reflects in kind contribution) 626.”
Form 990EZ, Part I, Line 16
“Credit card processing charges 1467.”
Form 990EZ, Part I, Line 16
“Depreciation 1063.”
Form 990EZ, Part I, Line 16
“Insurance - Liability 1357.”
Form 990EZ, Part I, Line 16
“Insurance - Workers Compensation 1672.”
Form 990EZ, Part I, Line 16
“Organizational (corp) expenses 221.”
Form 990EZ, Part I, Line 16
“Other expenses 47.”
Form 990EZ, Part I, Line 16
“Production expenses 1500.”
Form 990EZ, Part I, Line 16
“Production expenses (reflects in kind contribution) 77.”
Form 990EZ, Part I, Line 16
“remodeling expenses 143.”
Form 990EZ, Part I, Line 16
“rounding error 0.”
Form 990EZ, Part I, Line 16
“Sales tax paid 184.”
Form 990EZ, Part I, Line 16
“space rental 249.”
Form 990EZ, Part I, Line 16
“Supplies 981.”
Form 990EZ, Part I, Line 16
“Travel and meeting expenses 381.”
Form 990EZ, Part II, Line 24
“Fixed assets - not depreciated 1. 554.”
Form 990EZ, Part II, Line 24
“negative Payroll Liabilities 2789. 2631.”
Form 990EZ, Part II, Line 26
“Payroll Liabilities”
Raw XML Appendix233 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Christina Rousseau |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Janet Alvis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Lauren Luhmann |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Suzanne Fernandez |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Rick Joyce |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Sue Caslava |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Trishaa Camp |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | V.P./Artistic Dir. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2790 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3185 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11866 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | dance performance and dance education |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 86 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 79869 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Mojalet provided educational performance and outreach topublic schools and community members. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Mojalet provided dance classes in the public schoolsand evening classes open to the community. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 48777 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 43029 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3095 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5261 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 149990 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 138781 |
| IRS990EZ/TotalRevenueAmt | 0 | 123866 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | mojalet.com |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 38736 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 79621 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89241 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52459 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48314 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 308371 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 88225 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 102161 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 92773 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 67143 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 41967 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 392269 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 700640 |
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| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 700640 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 700640 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising/Marketing 803. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | bank account service charges 15. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Books, subscriptions, references (reflects in kind contribution) 1080. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | computer services (reflects in kind contribution) 626. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Credit card processing charges 1467. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Depreciation 1063. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance - Liability 1357. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Insurance - Workers Compensation 1672. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Organizational (corp) expenses 221. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Other expenses 47. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Production expenses 1500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Production expenses (reflects in kind contribution) 77. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | remodeling expenses 143. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | rounding error 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Sales tax paid 184. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | space rental 249. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Supplies 981. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Travel and meeting expenses 381. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Fixed assets - not depreciated 1. 554. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | negative Payroll Liabilities 2789. 2631. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Payroll Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Faith Jensen-Ismay |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Vice President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8586790979 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Mojalet Dance Collective |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOJA |
| ReturnHeader/Filer/EIN | 0 | 030527662 |
| ReturnHeader/Filer/PhoneNum | 0 | 8586790979 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 12252 Buckskin Trail |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Poway |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92064 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 330599924 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Rich Porter Attorney at Law |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10871 Charbono Point |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | San Diego |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92131 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6198049568 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-04-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Rich Porter |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-04-04T19:49:15-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
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