Civic Intelligence

Dance Houston

990 • Fiscal year 2016 • EIN 20-1473943

Apr 01, 2015 to Mar 31, 2016 • Filed on Jul 28, 2016

Organization ProfileWWW.DANCEHOUSTON.ORG
2450 LouisianaHouston, TX 77006

(713) 526-1049

Siviq Scores

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

Liabilities / Assets

95th percentile

1.21x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-2.5%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$46,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

151%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.7%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$15,852

Up $9,540 (+151%) from 2015

Net Assets

Down

-$3,277

Down $5,768 (-232%) from 2015

Liabilities

Up

$19,129

Up $15,308 (+401%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin35th percentile

Revenue

Up

$274,342

Up $12,355 (+4.7%) from 2015

Expenses

Up

$281,153

Up $4,760 (+1.7%) from 2015

Net Income

Up

-$6,811

Up $7,595 (+53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$60K$40K$20K$0-$20KAssets 2012: $451Liabilities 2012: $11,440Net Assets 2012: -$10,9892012Assets 2013: $14,682Liabilities 2013: $1,059Net Assets 2013: $13,6232013Assets 2014: $17,898Liabilities 2014: $1,505Net Assets 2014: $16,3932014Assets 2015: $6,312Liabilities 2015: $3,821Net Assets 2015: $2,4912015Assets 2016: $15,852Liabilities 2016: $19,129Net Assets 2016: -$3,2772016Assets 2017: $9,951Liabilities 2017: $14,919Net Assets 2017: -$4,9682017Assets 2018: $36,693Liabilities 2018: $203Net Assets 2018: $36,4902018Assets 2019: $36,469Liabilities 2019: $1,357Net Assets 2019: $35,1122019Assets 2020: $52,524Liabilities 2020: $1,368Net Assets 2020: $51,1562020Assets 2021: $6,298Liabilities 2021: $1,965Net Assets 2021: $4,3332021Assets 2022: $26,324Liabilities 2022: $677Net Assets 2022: $25,6472022Assets 2023: $8,356Liabilities 2023: $8,056Net Assets 2023: $3002023Assets 2025: -$6,634Liabilities 2025: $13,297Net Assets 2025: -$19,9312025

Highlighted filing

2016

Assets$15,852
Liabilities$19,129
Net Assets-$3,277
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $277,0772012Expenses 2013: $235,2122013Revenue 2014: $282,679Expenses 2014: $279,909Net Income 2014: $2,7702014Revenue 2015: $261,987Expenses 2015: $276,393Net Income 2015: -$14,4062015Revenue 2016: $274,342Expenses 2016: $281,153Net Income 2016: -$6,8112016Revenue 2017: $264,251Expenses 2017: $265,941Net Income 2017: -$1,6902017Revenue 2018: $310,955Expenses 2018: $269,004Net Income 2018: $41,9512018Revenue 2019: $200,213Expenses 2019: $201,591Net Income 2019: -$1,3782019Revenue 2020: $260,696Expenses 2020: $244,651Net Income 2020: $16,0452020Revenue 2021: $209,882Expenses 2021: $256,585Net Income 2021: -$46,7032021Revenue 2022: $270,497Expenses 2022: $249,183Net Income 2022: $21,3142022Revenue 2023: $286,106Expenses 2023: $311,255Net Income 2023: -$25,1492023Revenue 2025: $162,159Expenses 2025: $160,337Net Income 2025: $1,8222025

Highlighted filing

2016

Revenue$274,342
Expenses$281,153
Net Income-$6,811
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jul 28, 2016
Return Version
2015v2.1
Gross Receipts
$274,342
Mission and Program Overview

Mission

To enrich, engage and energize the community through the art of dance via multi-cultural events and educational programs.

To advance dance as an art form and an instrument to serve the community in and around houston. The aim is to raise the awareness, attractiveness and accessibility of dance through outreach and serve as a conduit to support charitable, educational and exempt organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,392$13,791▲ $10,399
Land, Buildings, and Equipment, Net$2,920$2,061▼ $859
Rtn Earn Endowment Incm Other Fnds$2,491$-3,277▼ $5,768
Total Assets$6,312$15,852▲ $9,540
Liabilities
Unsecured Notes Loans Payable-$19,000-
Other Liabilities$3,821$129▼ $3,692
Total Liabilities$3,821$19,129▲ $15,308
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,491$-3,277▼ $5,768
Total Liabilities and Net Assets / Fund Balance$6,312$15,852▲ $9,540

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,061$5,023-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea CodyCEO/directorFT$46,000$46,000

Board Members and Trustees

NameTitle
Meera NaehrPresident/director
Courtney PernaDirector
Naana DanquahDirector
Shenequa ArandaDirector
Amanda ZubireSecretary/director
Claudette LloydTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,317
Program Service Revenue
$209,025
Investment Income
$0
Other Revenue
$0
All Other Contributions
$65,317
Change in Net Assets
$-6,811

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$29,210Provider
Other Non Cash Contri Table1$3,100Provider
Other Non Cash Contri Table1$1,500Provider
Other Non Cash Contri Table3$888Providers
Total Noncash Contributions6$34,698-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,929
Salaries, Compensation, and Employee Benefits$56,224
Total Fundraising Expense$215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$83,565$63$0$83,628
Current Officers, Directors, Trustees, and Key Employees$41,400$4,600$0$46,000
Advertising$30,910$0$0$30,910
Occupancy$12,536$0$0$12,536
Payroll Taxes$5,318$0$0$5,318
Other Salaries and Wages$4,000$906$0$4,906
Fees for Services Accounting$0$4,278$0$4,278
Office Expenses$3,708$0$0$3,708
Fees for Services Legal$0$2,056$0$2,056
Conferences and Meetings$1,917$0$0$1,917
Travel$1,317$0$0$1,317
Depreciation Depletion$214$430$215$859
Other Expenses$0$722$0$722
Total Functional Expenses$267,883$13,055$215$281,153
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$129
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
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
Filing and Contact Details

Filer

Filer Name
Dance Houston
EIN
20-1473943
Phone
7135261049
Address
2450 LOUISIANA, HOUSTON, TX 77006

Signing Officer

Name
Andrea Cody
Title
CEO
Phone
7135261049
Signed
2016-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Cody
Formed
2004
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
300

Preparer

Firm
William M Shields PC
Address
8980 Lakes at 610 Drive Suite 100, Houston, TX 77054
Preparer
Irene E Weingarten
Phone
7136649475
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Disclosure required - conflicted members abstain from voting on matters in which a conflict exists”

Pt VI, Line 11B

“NO FORMAL PROCESS”

Form 990, Part IX, Line 24E

“Communications 1028. 1028. 0. 0.”

Form 990, Part IX, Line 24E

“Costume 3733. 3733. 0. 0.”

Form 990, Part IX, Line 24E

“Credit card fees 452. 452. 0. 0.”

Form 990, Part IX, Line 24E

“Development 5306. 5306. 0. 0.”

Form 990, Part IX, Line 24E

“DUES 1224. 1224. 0. 0.”

Form 990, Part IX, Line 24E

“Event services 1870. 1870. 0. 0.”

Form 990, Part IX, Line 24E

“GIFTS 422. 422. 0. 0.”

Form 990, Part IX, Line 24E

“Graphic design - in kind 4700. 4700. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 4783. 4783. 0. 0.”

Form 990, Part IX, Line 24E

“INTEREST 63. 0. 63. 0.”

Form 990, Part IX, Line 24E

“INTERNET 137. 137. 0. 0.”

Form 990, Part IX, Line 24E

“Marketing 19277. 19277. 0. 0.”

Form 990, Part IX, Line 24E

“MEALS 852. 852. 0. 0.”

Form 990, Part IX, Line 24E

“Merchandise 128. 128. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous fees 188. 188. 0. 0.”

Form 990, Part IX, Line 24E

“PARKING 24. 24. 0. 0.”

Form 990, Part IX, Line 24E

“Photography 400. 400. 0. 0.”

Form 990, Part IX, Line 24E

“Photography - in kind 600. 600. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 776. 776. 0. 0.”

Form 990, Part IX, Line 24E

“Printing - in kind 3100. 3100. 0. 0.”

Form 990, Part IX, Line 24E

“Public relations 2000. 2000. 0. 0.”

Form 990, Part IX, Line 24E

“Rehearsal rental 4807. 4807. 0. 0.”

Form 990, Part IX, Line 24E

“Staff retreat 159. 159. 0. 0.”

Form 990, Part IX, Line 24E

“Technical 16977. 16977. 0. 0.”

Form 990, Part IX, Line 24E

“Theater rental 9475. 9475. 0. 0.”

Form 990, Part IX, Line 24E

“Ticket fees 120. 120. 0. 0.”

Form 990, Part IX, Line 24E

“Website 1027. 1027. 0. 0.”

Raw XML AppendixShowing 400 of 480 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4106050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt069210
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0204916
IRS990/PYProgramServiceRevenueAmt0192777
IRS990/PYRevenuesLessExpensesAmt0-14406
IRS990/PYSalariesCompEmpBnftPaidAmt071477
IRS990/PYTotalExpensesAmt0276393
IRS990/PYTotalRevenueAmt0261987
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6811
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0152494
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02491
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-3277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0121848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0170722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0142650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0132190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0666641
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0152494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt091265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0140019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0159285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0137743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0680806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt078
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01347447
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0274342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0261987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0282669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0258516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0269933
IRS990ScheduleA/Total509Grp/TotalAmt01347447
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01347525
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/EquipmentGrp/BookValueAmt02061
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05023
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02061
IRS990ScheduleD/TotalLiabilityAmt0129
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt33
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ADVERTISING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1ARTISTIC SERVICE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2PRINTING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3ORIFESSIONAL SERVICE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0PROVIDER
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1PROVIDER
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2PROVIDER
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3PROVIDERS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt029210
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt11500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt23100
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt3888
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISCLOSURE REQUIRED - CONFLICTED MEMBERS ABSTAIN FROM VOTING ON MATTERS IN WHICH A CONFLICT EXISTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO FORMAL PROCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNICATIONS 1028. 1028. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COSTUME 3733. 3733. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARD FEES 452. 452. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEVELOPMENT 5306. 5306. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES 1224. 1224. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EVENT SERVICES 1870. 1870. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GIFTS 422. 422. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GRAPHIC DESIGN - IN KIND 4700. 4700. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSURANCE 4783. 4783. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INTEREST 63. 0. 63. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INTERNET 137. 137. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MARKETING 19277. 19277. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEALS 852. 852. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MERCHANDISE 128. 128. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISCELLANEOUS FEES 188. 188. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PARKING 24. 24. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PHOTOGRAPHY 400. 400. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PHOTOGRAPHY - IN KIND 600. 600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20POSTAGE 776. 776. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PRINTING - IN KIND 3100. 3100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PUBLIC RELATIONS 2000. 2000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23REHEARSAL RENTAL 4807. 4807. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24STAFF RETREAT 159. 159. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25TECHNICAL 16977. 16977. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26THEATER RENTAL 9475. 9475. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27TICKET FEES 120. 120. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28WEBSITE 1027. 1027. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,852
Liabilities
$19,129
Net assets
-$3,277
Revenue
$274,342
Expenses
$281,153
Net income
-$6,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.13$0.20$1.62$1.60$0.02
2023Summary only. Only limited summary data is available for this year.$0.08$0.08$0.00$2.86$3.11$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.01$0.26$2.70$2.49$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.02$0.04$2.10$2.57$0.47
2020Summary only. Only limited summary data is available for this year.$0.53$0.01$0.51$2.61$2.45$0.16
2019Summary only. Only limited summary data is available for this year.$0.36$0.01$0.35$2.00$2.02$0.01
2018Summary only. Only limited summary data is available for this year.$0.37$0.00$0.36$3.11$2.69$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.15$0.05$2.64$2.66$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.19$0.03$2.74$2.81$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.02$2.62$2.76$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$2.83$2.80$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$2.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.11$0.11$2.77