Civic Intelligence

Backhaus Dance

990 • Fiscal year 2017 • EIN 05-0575068

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

PO Box 5890Orange, CA 92863

(714) 497-3137

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

62nd percentile

9.7%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$92,624

Up $8,223 (+9.7%) from 2016

Net Assets

Up

$90,815

Up $6,841 (+8.1%) from 2016

Liabilities

Up

$1,809

Up $1,382 (+324%) from 2016

Revenue

Up

$288,511

Up $93,390 (+48%) from 2016

Expenses

Up

$287,936

Up $94,738 (+49%) from 2016

Net Income

Down

$575

Down $1,348 (-70%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $2,568Liabilities 2010: $0Net Assets 2010: $2,5682010Assets 2011: $14,241Liabilities 2011: $0Net Assets 2011: $14,2412011Assets 2012: $42,097Liabilities 2012: $0Net Assets 2012: $42,0972012Assets 2013: $50,934Liabilities 2013: $2,790Net Assets 2013: $48,1442013Assets 2014: $76,692Liabilities 2014: $3742014Assets 2015: $82,478Liabilities 2015: $427Net Assets 2015: $82,0512015Assets 2016: $84,401Liabilities 2016: $427Net Assets 2016: $83,9742016Assets 2017: $92,624Liabilities 2017: $1,809Net Assets 2017: $90,8152017Assets 2018: $93,822Liabilities 2018: $338Net Assets 2018: $93,4842018Assets 2019: $97,958Liabilities 2019: $3,744Net Assets 2019: $94,2142019Assets 2020: $66,860Liabilities 2020: $106,660Net Assets 2020: -$39,8002020Assets 2021: $62,215Liabilities 2021: $73,418Net Assets 2021: -$11,2032021Assets 2022: $134,379Liabilities 2022: $55,423Net Assets 2022: $78,9562022Assets 2023: $171,373Liabilities 2023: $50,695Net Assets 2023: $120,6782023Assets 2024: $279,063Liabilities 2024: $52,168Net Assets 2024: $226,8952024

Highlighted filing

2017

Assets$92,624
Liabilities$1,809
Net Assets$90,815

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $120,5822010Revenue 2011: $95,608Expenses 2011: $88,140Net Income 2011: $7,4682011Revenue 2012: $113,624Expenses 2012: $86,471Net Income 2012: $27,1532012Revenue 2013: $145,308Expenses 2013: $139,289Net Income 2013: $6,0192013Revenue 2014: $74,493Expenses 2014: $46,319Net Income 2014: $28,1742014Revenue 2015: $167,382Expenses 2015: $161,649Net Income 2015: $5,7332015Revenue 2016: $195,121Expenses 2016: $193,198Net Income 2016: $1,9232016Revenue 2017: $288,511Expenses 2017: $287,936Net Income 2017: $5752017Revenue 2018: $351,937Expenses 2018: $349,268Net Income 2018: $2,6692018Revenue 2019: $344,403Expenses 2019: $343,673Net Income 2019: $7302019Revenue 2020: $200,018Expenses 2020: $334,032Net Income 2020: -$134,0142020Revenue 2021: $217,032Expenses 2021: $174,485Net Income 2021: $42,5472021Revenue 2022: $399,178Expenses 2022: $309,019Net Income 2022: $90,1592022Revenue 2023: $430,632Expenses 2023: $388,910Net Income 2023: $41,7222023Revenue 2024: $585,588Expenses 2024: $479,371Net Income 2024: $106,2172024

Highlighted filing

2017

Revenue$288,511
Expenses$287,936
Net Income$575
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$290,017
Mission and Program Overview

Mission

The mission is to create excellent art and expose and educate the community about the relevance and vitality of concert dance.

Educate and expose and educate the community about the relevance and vitality of concert dance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,448$79,705▼ $743
Accounts Receivable-$10,472-
Land, Buildings, and Equipment, Net$0$889▲ $889
Total Assets$84,401$92,624▲ $8,223
Other Assets Total$3,953$1,558▼ $2,395
Liabilities
Accounts Payable and Accrued Expenses$427$1,809▲ $1,382
Total Liabilities$427$1,809▲ $1,382
Net Assets / Fund Balance
Unrestricted Net Assets$83,974$90,815▲ $6,841
Total Net Assets Fund Balance$83,974$90,815▲ $6,841
Total Liabilities and Net Assets / Fund Balance$84,401$92,624▲ $8,223

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$889-$889
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Pendjer MaricaManaging DirectorPT$24,000$24,000
Backhaus JenniferOfficer/artistic DirectorPT$15,000$15,000

Board Members and Trustees

NameTitle
Kerr MichaelPresident
Davies GinnyDirector
Farnsworth RobertDirector
Leatherby JoannDirector
Thomas LyndaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$46,250
Program Service Revenue
$230,610
Investment Income
$0
Other Revenue
$11,651
All Other Contributions
$39,950
Change in Net Assets
$575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,030
Salaries, Compensation, and Employee Benefits$51,906
Total Fundraising Expense$3,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,300$5,550$3,150$39,000
Fees for Services Other$31,887--$31,887
All Other Expenses$13,257$8,843-$22,100
Travel$15,632$2,740-$18,372
Other Expenses$15,500--$15,500
Advertising$13,127$158$79$13,364
Other Salaries and Wages$12,241$665-$12,906
Fees for Services Accounting-$9,201-$9,201
Insurance$8,597--$8,597
Fees for Services Legal-$3,950-$3,950
Occupancy$1,986--$1,986
Office Expenses$1,104$101$63$1,268
Total Functional Expenses$253,436$31,208$3,292$287,936
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$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
Yes
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
Yes
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 B, Line 11B

Artistic director and managing director will review for content as well as any errors; bookkeeper will review for accuracy and consistency. Once all is approved, artistic director will sign.

Form 990, Part VI, Section B, Line 12C

The organization ensures that the policy of conflict of interest is disseminated to all and regularly revisited during important decisions affecting it.

Form 990, Part VI, Section B, Line 15A

There is a committee that sets the annual compensation, which is to be based in part on comparable market data and must be approved by the board.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Backhausdance
EIN
05-0575068
Phone
7144973137
Address
PO BOX 5890, ORANGE, CA 92863

Signing Officer

Name
Jennifer Backhaus
Title
Officer/artistic Director
Phone
7144973137
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Backhaus
Formed
2003
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
30

Preparer

Firm
Link Murrel & Company Llp
Address
18831 BARDEEN AVENUE STE 200, IRVINE, CA 92612-1520
Preparer
Craig W Murrel
Phone
9492611120
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Accompanist : program service expenses 1,935. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,935. Instructor fee: program service expenses 26,978. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,978. Other miscellaneous fees: program service expenses 2,974. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,974.

Raw XML AppendixShowing 400 of 429 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0427
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01809
IRS990/AccountsReceivableGrp/EOYAmt010472
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATE AND EXPOSE AND EDUCATE THE COMMUNITY ABOUT THE RELEVANCE AND VITALITY OF CONCERT DANCE.
IRS990/AdvertisingGrp/FundraisingAmt079
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0158
IRS990/AdvertisingGrp/ProgramServicesAmt013127
IRS990/AdvertisingGrp/TotalAmt013364
IRS990/AllOtherContributionsAmt039950
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08843
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013257
IRS990/AllOtherExpensesGrp/TotalAmt022100
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CARY KAUFMAN - CPA BOOKKEEPING
IRS990/BooksInCareOfDetail/PhoneNum07144973137
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5890
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORANGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092863
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt080448
IRS990/CashNonInterestBearingGrp/EOYAmt079705
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03150
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05550
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030300
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt039000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt06300
IRS990/CostOfGoodsSoldAmt01506
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt046250
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0236030
IRS990/CYOtherRevenueAmt011651
IRS990/CYProgramServiceRevenueAmt0230610
IRS990/CYRevenuesLessExpensesAmt0575
IRS990/CYSalariesCompEmpBnftPaidAmt051906
IRS990/CYTotalExpensesAmt0287936
IRS990/CYTotalFundraisingExpenseAmt03292
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0288511
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PERFORMANCE: BACKHAUSDANCE CREATES AND PERFORMS ORIGINAL DANCEWORKS FOR DIVERSE AUDIENCES ACROSS A WIDE SPECTRUM OF AGES AND DEMOGRAPHICS. THE COMPANY'S REPERTORY OFFERS AN ECLECTIC AND DYNAMIC VOCABULARY WITH A WONDERFUL SENSE OF FLUIDITY AND STRENGTH. FEATURING A DIVERSE BODY OF WORK THAT IS INNOVATIVE AND ARTISTIC, BACKHAUSDANCE HAS PERFORMED EXTENSIVELY NATIONWIDE AS WELL AS INTERNATIONALLY. THE COMPANY ALSO OFFERS CONCERT PIECES WITH A FOCUS ON YOUNGER AUDIENCES THAT INCORPORATES A MASTER CLASS WORKSHOP COMPONENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0161413
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09201
IRS990/FeesForServicesAccountingGrp/TotalAmt09201
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03950
IRS990/FeesForServicesLegalGrp/TotalAmt03950
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt031887
IRS990/FeesForServicesOtherGrp/TotalAmt031887
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0BACKHAUS JENNIFER
IRS990/Form990PartVIISectionAGrp/PersonNm1KERR MICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm2PENDJER MARICA
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVIES GINNY
IRS990/Form990PartVIISectionAGrp/PersonNm4FARNSWORTH ROBERT
IRS990/Form990PartVIISectionAGrp/PersonNm5LEATHERBY JOANN
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS LYNDA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt015000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt224000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0OFFICER/ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt06300
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0290017
IRS990/GrossSalesOfInventoryAmt03435
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08597
IRS990/InsuranceGrp/TotalAmt08597
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0889
IRS990/LandBldgEquipCostOrOtherBssAmt0889
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BACKHAUSDANCE IS COMMITTED TO EDUCATING THE COMMUNITY ABOUT THE RELEVANCE AND VITALITY OF CONCERT DANCE, BOTH AS AN ART FORM AND AS A TOOL FOR LEARNING. THE CREATION AND PERFECTION OF DANCE ENGAGES ALL LEARNING MODALITIES AND ENCOURAGES THE INTEGRATION OF BODY AND MIND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt083974
IRS990/NetAssetsOrFundBalancesEOYAmt090815
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01929
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01929
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01986
IRS990/OccupancyGrp/TotalAmt01986
IRS990/OfficeExpensesGrp/FundraisingAmt063
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0101
IRS990/OfficeExpensesGrp/ProgramServicesAmt01104
IRS990/OfficeExpensesGrp/TotalAmt01268
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03953
IRS990/OtherAssetsTotalGrp/EOYAmt01558
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DANCE LABOR
IRS990/OtherExpensesGrp/Desc1SUMMER INTENSIVE HOUSIN
IRS990/OtherExpensesGrp/Desc2COSTUME DESIGN AND MAIN
IRS990/OtherExpensesGrp/Desc3CHOREOGRAPHY
IRS990/OtherExpensesGrp/ProgramServicesAmt066779
IRS990/OtherExpensesGrp/ProgramServicesAmt124845
IRS990/OtherExpensesGrp/ProgramServicesAmt218181
IRS990/OtherExpensesGrp/ProgramServicesAmt315500
IRS990/OtherExpensesGrp/TotalAmt066779
IRS990/OtherExpensesGrp/TotalAmt124845
IRS990/OtherExpensesGrp/TotalAmt218181
IRS990/OtherExpensesGrp/TotalAmt315500
IRS990/OtherRevenueMiscGrp/BusinessCd0711120
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09722
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09722
IRS990/OtherRevenueTotalAmt09722
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0665
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012241
IRS990/OtherSalariesAndWagesGrp/TotalAmt012906
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JENNIFER BACKHAUS
IRS990/PriorPeriodAdjustmentsAmt06266
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER INTENSIVE
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL OUTREACH
IRS990/ProgramServiceRevenueGrp/Desc2PERFORMANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0140728
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0140728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234565
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL OUTREACH: AS A MEMBER OF THE ARTS TEACH ARTIST ROSTER AND PART OF THE SEGERSTROM CENTER FOR THE ARTS EDUCATION AND COMMUNITY PROGRAMS, BACKHAUSDANCE SERVES THOUSANDS OF PUBLIC AND PRIVATE SCHOOL CHILDREN THROUGHOUT ORANGE AND SAN BERNARDINO COUNTIES. BACKHAUSDANCE IS ALSO PART OF THE MCCALLUM THEATRE INSTITUTE AESTHETIC EDUCATION PROGRAM. THROUGH THE PHYSICALITY OF CONTEMPORARY MODERN DANCE, BACKHAUSDANCE FACILITATES CREATIVE EXPERIENCES THAT EXPLORE PHYSICAL SCIENCE CONCEPTS BASED ON GRADE-SPECIFIC STANDARDS. WORKSHOPS ENGAGE STUDENTS IN GROUP AND INDIVIDUAL ACTIVITIES CHALLENGING THEIR BALANCE, RHYTHM, COORDINATION, SPATIAL AWARENESS AND LISTENING SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033703
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt055317
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER INTENSIVE: A LIFE-CHANGING EXPERIENCE FOR PRE-PROFESSIONAL AND PROFESSIONAL DANCERS, THE COMPANY HOSTS ANNUAL SUMMER INTENSIVES AT CHAPMAN UNIVERSITY. BACKHAUSDANCE IS DEDICATED TO MAKING THIS POWERFUL PROGRAM ACCESSIBLE TO THE DANCE COMMUNITY AND PROVIDES SCHOLARSHIPS FOR NEARLY HALF OF THE MORE THAN 125 NATIONWIDE PARTICIPANTS WHO TRAVEL TO SOUTHERN CALIFORNIA EACH SUMMER.BACKHAUSDANCE AWARDED A TOTAL OF $33,120 OF SCHOLARSHIPS (EITHER AS REDUCED OR FREE TUITION) TO NEARLY HALF OF THE TOTAL 126 PARTICIPANTS. THIS AMOUNT IS NOT REFLECTED IN THE ABOVE EXPENSE AMOUNT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt058320
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0140729
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt039925
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0163156
IRS990/PYOtherRevenueAmt010583
IRS990/PYProgramServiceRevenueAmt0144613
IRS990/PYRevenuesLessExpensesAmt01923
IRS990/PYSalariesCompEmpBnftPaidAmt030042
IRS990/PYTotalExpensesAmt0193198
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0195121
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0575
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt034564
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt035500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt035500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0182732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0234045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0147325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0127138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0105301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt085115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0698924
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt011825
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt011825
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09722
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07871
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02527
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03927
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04192
IRS990ScheduleA/OtherIncome509Grp/TotalAmt028239
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93080
IRS990ScheduleA/PublicSupportPY509Pct00.97090
IRS990ScheduleA/PublicSupportTotal509Amt0857981
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt035500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt035500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0280295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0187250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0175123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0141381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109432
IRS990ScheduleA/Total509Grp/TotalAmt0893481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0290017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0195121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0177650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0145308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0113624
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0921720
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt0889
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0889
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0889
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARTISTIC DIRECTOR AND MANAGING DIRECTOR WILL REVIEW FOR CONTENT AS WELL AS ANY ERRORS; BOOKKEEPER WILL REVIEW FOR ACCURACY AND CONSISTENCY. ONCE ALL IS APPROVED, ARTISTIC DIRECTOR WILL SIGN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ENSURES THAT THE POLICY OF CONFLICT OF INTEREST IS DISSEMINATED TO ALL AND REGULARLY REVISITED DURING IMPORTANT DECISIONS AFFECTING IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS A COMMITTEE THAT SETS THE ANNUAL COMPENSATION, WHICH IS TO BE BASED IN PART ON COMPARABLE MARKET DATA AND MUST BE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOMPANIST : PROGRAM SERVICE EXPENSES 1,935. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,935. INSTRUCTOR FEE: PROGRAM SERVICE EXPENSES 26,978. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,978. OTHER MISCELLANEOUS FEES: PROGRAM SERVICE EXPENSES 2,974. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,974.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
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/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt084401
IRS990/TotalAssetsEOYAmt092624
IRS990/TotalAssetsGrp/BOYAmt084401
IRS990/TotalAssetsGrp/EOYAmt092624
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt046250
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03292
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031208
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253436
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287936
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0427
IRS990/TotalLiabilitiesEOYAmt01809
IRS990/TotalLiabilitiesGrp/BOYAmt0427
IRS990/TotalLiabilitiesGrp/EOYAmt01809
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083974
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090815
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0253436
IRS990/TotalProgramServiceRevenueAmt0230610
IRS990/TotalReportableCompFromOrgAmt039000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0242261
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0288511
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084401
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092624
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02740
IRS990/TravelGrp/ProgramServicesAmt015632
IRS990/TravelGrp/TotalAmt018372
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt083974
IRS990/UnrestrictedNetAssetsGrp/EOYAmt090815
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 5890
IRS990/USAddress/CityNm0ORANGE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092863
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.BACKHAUSDANCE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER BACKHAUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER/ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07144973137
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.79$0.52$2.27$5.86$4.79$1.06
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.51$1.21$4.31$3.89$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.55$0.79$3.99$3.09$0.90
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.73$0.11$2.17$1.74$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.67$1.07$0.40$2.00$3.34$1.34
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.94$3.44$3.44$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.93$3.52$3.49$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$2.89$2.88$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.95$1.93$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.67$1.62$0.06
2014Summary only. Only limited summary data is available for this year.$0.77$0.00$0.74$0.46$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$1.45$1.39$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$1.14$0.86$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.96$0.88$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$1.21