Civic Intelligence

Caroline Calouche & Co

990 • Fiscal year 2021 • EIN 20-3607784

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

Organization Profilewww.carolinecalouche.org
10515 Hawick CourtCharlotte, NC 28278

(704) 804-2731

Siviq Scores

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

Liabilities / Assets

94th percentile

1.68x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • NTEE A62 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.17x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • NTEE A62 • <$500k nonprofits • Source year 2021

Net Margin

39th percentile

5.4%

Higher net margin than 39% of similar nonprofits.

2021 filings • NTEE A62 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$27,500

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2021 filings • NTEE A62 • <$500k nonprofits • Source year 2021

Asset Growth

19th percentile

-16%

Faster asset growth than 19% of similar nonprofits.

2021 filings • NTEE A62 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

-8.5%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • NTEE A62 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$26,953

Down $5,223 (-16%) from 2020

Net Assets

Up

-$18,416

Up $10,619 (+37%) from 2020

Liabilities

Down

$45,369

Down $15,842 (-26%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin39th percentile

Revenue

Down

$270,643

Down $25,181 (-8.5%) from 2020

Expenses

Down

$256,011

Down $46,294 (-15%) from 2020

Net Income

Up

$14,632

Up $21,113 (+326%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2011: $5,297Liabilities 2011: $8,1202011Assets 2012: $9,079Liabilities 2012: $15,7092012Assets 2013: $16,480Liabilities 2013: $27,9092013Assets 2014: $21,023Liabilities 2014: $33,1752014Assets 2015: $21,058Liabilities 2015: $38,428Net Assets 2015: -$17,3702015Assets 2016: $39,997Liabilities 2016: $46,409Net Assets 2016: -$6,4122016Assets 2017: $15,967Liabilities 2017: $62,817Net Assets 2017: -$46,8502017Assets 2018: $8,458Liabilities 2018: $67,113Net Assets 2018: -$58,6552018Assets 2019: $15,035Liabilities 2019: $38,590Net Assets 2019: -$23,5562019Assets 2020: $32,176Liabilities 2020: $61,211Net Assets 2020: -$29,0352020Assets 2021: $26,953Liabilities 2021: $45,369Net Assets 2021: -$18,4162021Assets 2022: $63,785Liabilities 2022: $23,452Net Assets 2022: $40,3332022Assets 2023: $17,468Liabilities 2023: $37,200Net Assets 2023: -$19,7322023Assets 2024: $15,035Liabilities 2024: $65,938Net Assets 2024: -$50,9032024Assets 2025: $8,288Liabilities 2025: $100,135Net Assets 2025: -$91,8472025

Highlighted filing

2021

Assets$26,953
Liabilities$45,369
Net Assets-$18,416
Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $90,155Expenses 2011: $85,964Net Income 2011: $4,1912011Revenue 2012: $117,725Expenses 2012: $121,532Net Income 2012: -$3,8072012Revenue 2013: $140,514Expenses 2013: $145,313Net Income 2013: -$4,7992013Revenue 2014: $148,956Expenses 2014: $149,679Net Income 2014: -$7232014Revenue 2015: $209,831Expenses 2015: $215,049Net Income 2015: -$5,2182015Revenue 2016: $270,233Expenses 2016: $254,085Net Income 2016: $16,1482016Revenue 2017: $255,100Expenses 2017: $295,538Net Income 2017: -$40,4382017Revenue 2018: $267,691Expenses 2018: $267,583Net Income 2018: $1082018Revenue 2019: $173,352Expenses 2019: $138,651Net Income 2019: $34,7012019Revenue 2020: $295,824Expenses 2020: $302,305Net Income 2020: -$6,4812020Revenue 2021: $270,643Expenses 2021: $256,011Net Income 2021: $14,6322021Revenue 2022: $590,583Expenses 2022: $550,894Net Income 2022: $39,6892022Revenue 2023: $618,318Expenses 2023: $663,525Net Income 2023: -$45,2072023Revenue 2024: $468,846Expenses 2024: $462,955Net Income 2024: $5,8912024Revenue 2025: $547,637Expenses 2025: $599,548Net Income 2025: -$51,9112025

Highlighted filing

2021

Revenue$270,643
Expenses$256,011
Net Income$14,632
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$270,643
Mission and Program Overview

Mission

Inspiring people of diverse backgrounds to explore beyond their boundaries through performance and eduction

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$19,000$19,000→ $0
Cash and Non-Interest-Bearing Accounts$21,560$18,365▼ $3,195
Land, Buildings, and Equipment, Net$4,169$2,141▼ $2,028
Total Assets$32,176$26,953▼ $5,223
Other Assets Total$6,447$6,447→ $0
Liabilities
Unsecured Notes Loans Payable$41,900$18,900▼ $23,000
Accounts Payable and Accrued Expenses$311$7,469▲ $7,158
Total Liabilities$61,211$45,369▼ $15,842
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-29,035$-18,416▲ $10,619
Total Net Assets Fund Balance$-29,035$-18,416▲ $10,619
Total Liabilities and Net Assets / Fund Balance$32,176$26,953▼ $5,223

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$749$11,188$11,937
Leasehold Improvements$1,392$4,768$6,160
Land$0--
Other Assets Org$6,447--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Caroline CaloucheExecutive DirectorFT$27,500$27,500

Board Members and Trustees

NameTitle
Brandy SkellyChair
Bridget KellyDirector
Jody KoonceDirector
Mary WyantDirector
Nandita GuptaDirector
Summer NunnDirector
Jay ReitzesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,633
Program Service Revenue
$157,254
Investment Income
$0
Other Revenue
$13,756
All Other Contributions
$57,733
Change in Net Assets
$14,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,136
Salaries, Compensation, and Employee Benefits$111,875
Total Fundraising Expense$2,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,814$4,611$0$76,425
Occupancy$65,566$0$0$65,566
Current Officers, Directors, Trustees, and Key Employees$13,375$14,125$0$27,500
Advertising$15,523$0$0$15,523
Payroll Taxes$6,451$1,499$0$7,950
Information Technology$1,881$2,018$2,388$6,287
Office Expenses$5,079$374$52$5,505
Insurance$3,867$0$0$3,867
Fees for Services Other$2,441$0$0$2,441
Travel$2,097$0$0$2,097
Depreciation Depletion$2,028$0$0$2,028
Other Expenses$1,225$0$0$1,225
Fees for Services Accounting$0$560$0$560
Conferences and Meetings$319$0$0$319
Interest$0$41$0$41
Total Functional Expenses$230,343$23,228$2,440$256,011
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$19,000$19,000→ $0
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 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
Filing and Contact Details

Filer

Filer Name
Caroline Calouche & Co
EIN
20-3607784
Phone
7048042731
Address
10515 Hawick Court, Charlotte, NC 28278
Doing Business As
Charlotte Cirque and Dance Center

Signing Officer

Name
Caroline Calouche
Title
Executive Director
Phone
7048042731
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline Calouche
Formed
2005
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
80

Preparer

Firm
Reitzes Consulting Inc
Address
10643 Harrisburg Road, Indian Land, SC 29707
Preparer
Jay Reitzes
Phone
7049990012
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board of Directors reviews, discusses and approves the Form 990.”

Pt VI, Line 12C

“The Board of Directors monitors conflicts of interest and takes appropriate action”

Pt VI, Line 15A

“The Board of Directors annuall reviews the Executive Director”

Pt VI, Line 15B

“The Board of Directors annuall reviews key employees”

Pt VI, Line 19

“Financial information, governing documents, and conflicts policy are available upon request”

Raw XML AppendixShowing 400 of 445 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0311
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07469
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Inspiring people of diverse backgrounds to explore beyond their boundaries through performance and eduction
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt015523
IRS990/AdvertisingGrp/TotalAmt015523
IRS990/AllOtherContributionsAmt057733
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Caroline Calouche
IRS990/BooksInCareOfDetail/PhoneNum07048042731
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010515 Hawick Court
IRS990/BooksInCareOfDetail/USAddress/CityNm0Charlotte
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028278
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt021560
IRS990/CashNonInterestBearingGrp/EOYAmt018365
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014125
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt013375
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt027500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0319
IRS990/ConferencesMeetingsGrp/TotalAmt0319
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt099633
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0144136
IRS990/CYOtherRevenueAmt013756
IRS990/CYProgramServiceRevenueAmt0157254
IRS990/CYRevenuesLessExpensesAmt014632
IRS990/CYSalariesCompEmpBnftPaidAmt0111875
IRS990/CYTotalExpensesAmt0256011
IRS990/CYTotalFundraisingExpenseAmt02440
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0270643
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02028
IRS990/DepreciationDepletionGrp/TotalAmt02028
IRS990/Desc0Dance and Cirque performances and instruction
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Charlotte Cirque and Dance Center
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0230343
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0560
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0560
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02441
IRS990/FeesForServicesOtherGrp/TotalAmt02441
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Caroline Calouche
IRS990/Form990PartVIISectionAGrp/PersonNm1Brandy Skelly
IRS990/Form990PartVIISectionAGrp/PersonNm2Jay Reitzes
IRS990/Form990PartVIISectionAGrp/PersonNm3Summer Nunn
IRS990/Form990PartVIISectionAGrp/PersonNm4Mary Wyant
IRS990/Form990PartVIISectionAGrp/PersonNm5Jody Koonce
IRS990/Form990PartVIISectionAGrp/PersonNm6Nandita Gupta
IRS990/Form990PartVIISectionAGrp/PersonNm7Bridget Kelly
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt027500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt041900
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0270643
IRS990/GrossRentsGrp/RealAmt0543
IRS990/GrossSalesOfInventoryAmt0567
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02388
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02018
IRS990/InformationTechnologyGrp/ProgramServicesAmt01881
IRS990/InformationTechnologyGrp/TotalAmt06287
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03867
IRS990/InsuranceGrp/TotalAmt03867
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt041
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt041
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015956
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04169
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02141
IRS990/LandBldgEquipCostOrOtherBssAmt018097
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt019000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt019000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Inspiring people of diverse backgrounds to explore beyond their boundaries through performance and eduction
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-29035
IRS990/NetAssetsOrFundBalancesEOYAmt0-18416
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0567
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0567
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0543
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0543
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-29035
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-18416
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt065566
IRS990/OccupancyGrp/TotalAmt065566
IRS990/OfficeExpensesGrp/FundraisingAmt052
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0374
IRS990/OfficeExpensesGrp/ProgramServicesAmt05079
IRS990/OfficeExpensesGrp/TotalAmt05505
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06447
IRS990/OtherAssetsTotalGrp/EOYAmt06447
IRS990/OtherExpensesGrp/Desc0Teachers & Artists
IRS990/OtherExpensesGrp/Desc1Equipment & Supplies
IRS990/OtherExpensesGrp/Desc2Memberships & Training
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt027801
IRS990/OtherExpensesGrp/ProgramServicesAmt110876
IRS990/OtherExpensesGrp/ProgramServicesAmt21225
IRS990/OtherExpensesGrp/TotalAmt027801
IRS990/OtherExpensesGrp/TotalAmt110876
IRS990/OtherExpensesGrp/TotalAmt21225
IRS990/OtherRevenueMiscGrp/BusinessCd0611610
IRS990/OtherRevenueMiscGrp/Desc0Special Events
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012646
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012646
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt012646
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04611
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071814
IRS990/OtherSalariesAndWagesGrp/TotalAmt076425
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01499
IRS990/PayrollTaxesGrp/ProgramServicesAmt06451
IRS990/PayrollTaxesGrp/TotalAmt07950
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Caroline Calouche
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611610
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Performances
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0157254
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053680
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0258426
IRS990/PYOtherRevenueAmt025134
IRS990/PYProgramServiceRevenueAmt0217010
IRS990/PYRevenuesLessExpensesAmt0-6481
IRS990/PYSalariesCompEmpBnftPaidAmt043879
IRS990/PYTotalExpensesAmt0302305
IRS990/PYTotalRevenueAmt0295824
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014632
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0543
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0157253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0217153
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0217153
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047219
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0217153
IRS990ScheduleA/TotalSupportAmt0217153
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0749
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011188
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011937
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01392
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04768
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06160
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06447
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02141
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06447
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07900
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt111100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Start-up
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt07900
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt111500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Caroline Calouche
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Len Yasaki
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Supporter
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt019000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors reviews, discusses and approves the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors monitors conflicts of interest and takes appropriate action
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors annuall reviews the Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors annuall reviews key employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Financial information, governing documents, and conflicts policy are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt032176
IRS990/TotalAssetsEOYAmt026953
IRS990/TotalAssetsGrp/BOYAmt032176
IRS990/TotalAssetsGrp/EOYAmt026953
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt099633
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02440
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023228
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230343
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256011
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061211
IRS990/TotalLiabilitiesEOYAmt045369
IRS990/TotalLiabilitiesGrp/BOYAmt061211
IRS990/TotalLiabilitiesGrp/EOYAmt045369
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-29035
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-18416
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0230343
IRS990/TotalProgramServiceRevenueAmt0157254
IRS990/TotalReportableCompFromOrgAmt027500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0171010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270643
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032176
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026953
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02097
IRS990/TravelGrp/TotalAmt02097
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,953
Liabilities
$45,369
Net assets
-$18,416
Revenue
$270,643
Expenses
$256,011
Net income
$14,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$1.00$0.92$5.48$6.00$0.52
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.66$0.51$4.69$4.63$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.37$0.20$6.18$6.64$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.23$0.40$5.91$5.51$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.45$0.18$2.71$2.56$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.61$0.29$2.96$3.02$0.06
2019Summary only. Only limited summary data is available for this year.$0.15$0.39$0.24$1.73$1.39$0.35
2018Summary only. Only limited summary data is available for this year.$0.08$0.67$0.59$2.68$2.68$0.00
2017Summary only. Only limited summary data is available for this year.$0.16$0.63$0.47$2.55$2.96$0.40
2016Summary only. Only limited summary data is available for this year.$0.40$0.46$0.06$2.70$2.54$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.38$0.17$2.10$2.15$0.05
2014Summary only. Only limited summary data is available for this year.$0.21$0.33$1.49$1.50$0.01
2013Summary only. Only limited summary data is available for this year.$0.16$0.28$1.41$1.45$0.05
2012Summary only. Only limited summary data is available for this year.$0.09$0.16$1.18$1.22$0.04
2011Summary only. Only limited summary data is available for this year.$0.05$0.08$0.90$0.86$0.04