Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990EZ • Fiscal year 2011 • EIN 20-3969226
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Flat$20,769
Flat from 2011
Net Assets
$14,697
No earlier filing loaded for comparison.
Liabilities
Flat$6,072
Flat from 2011
Revenue
Flat$114,191
Flat from 2011
Expenses
Flat$111,010
Flat from 2011
Net Income
Flat$3,181
Flat from 2011
Performance & education in the performing arts
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 18594 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 19433 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 96279 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 3181 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 76210 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 485 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 280 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 280 |
| IRS990EZ/GrossReceipts | 0 | 114191 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 12397 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 12397 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 14697 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 14697 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 8460 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 925 MISSION STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 925 MISSION STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 925 MISSION STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 925 MISSION STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 925 MISSION STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 925 MISSION STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 899 DE HARO STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | SAN FRANCISCO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | SAN FRANCISCO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | SAN FRANCISCO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | SAN FRANCISCO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | SAN FRANCISCO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | SAN FRANCISCO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | SAN FRANCISCO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 94103 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 94103 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 94103 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 94103 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 94103 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 94103 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 94107 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 14910 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 3640 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JAMES HUNTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | KIM EPIFANO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | ELAINE HAMBLIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | RICHARD KITTLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | JOAN MOON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | SHANA HUDSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | RANDY SYMANK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | ARTISTIC DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | TREASURER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 1958 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 1336 |
| IRS990EZ/OtherChangesInNetAssets | 0 | -881 |
| IRS990EZ/OtherExpensesTotal | 0 | 17894 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PERFORMANCE & EDUCATION IN THE PERFORMING ARTS |
| IRS990EZ/PrintingPublicationsPostage | 0 | 8446 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | EPSDT PRESENTED 16 FREE AND 3 TICKETED PERFORMANCES MANY OF THEM COMBINED WITH EDUCATIONAL & TRAINING OPPORTUNITIES. OVER 5,500 PERSONS BENEFITED. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 97607 |
| IRS990EZ/ProgramServiceRevenue | 0 | 17147 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 485 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 8155 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 6072 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 925 MISSION STREET |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | SAN FRANCISCO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 94103 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | KELLEY RIEBEL |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4156471443 |
| IRS990EZ/TotalAssets/BOY | 0 | 20552 |
| IRS990EZ/TotalAssets/EOY | 0 | 20769 |
| IRS990EZ/TotalExpenses | 0 | 111010 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 97607 |
| IRS990EZ/TotalRevenue | 0 | 114191 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.epiphanydance.org |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 151146 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 96279 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 105988 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 94340 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 109800 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 101560 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 507967 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 104877 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.70240 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.70430 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 356821 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 96279 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 105988 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 94340 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 109800 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 101560 |
| IRS990ScheduleA/Total170/Total | 0 | 507967 |
| IRS990ScheduleA/TotalSupport | 0 | 507970 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ADVERTIZING & PROMOTION 275. BANK MERCHANT FEES 367. COSTUMES/PROPS/SETS 1090. DEPRECIATION 621. DOCUMENTATION 3919. DUES/MEMBERSHIPS/SUBSCRIPTIONS 170. HOSPITALITY 3334. LIABILITY INSURANCE 1013. OFFICE & ADMINISTRATIVE 710. OTHER MATERIALS & SUPPLIES 681. PRODUCTION RELATED 673. RESEARCH & DEVELOPMENT 108. SMALL EQUIPMENT & FURNISHINGS TAXES/FEES/LICENSES 370. TELEPHONE & COMMUNICATIONS 1483. TRAVEL 2011. INTERNET & WEBSITE EXPENSES 567. MAINTENANCE & REPAIR 70. INTEREST EXPENSE 397. CONFERENC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MISSTATEMENT OF RECEIVABLES IN PRIOR YEAR -881. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EQUIPMENT 1958. 1336. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACCOUNTS PAYABLE & ACCRUED EXPENSES 55. 6072. DEFERRED REVENUE 8100. 0. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | INSURANCE MARKETING RESEARCH TAXES/FEES/LICENSES TRANSLATION FEES WEBSITE MAINTANENCE INDEPENDENT CONTRACTORS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part IX, Line 24f |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 203969226 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | EPIPHANY PRODUCTIONS SONIC DANCE THEATER |
| ReturnHeader/Filer/NameControl | 0 | EPIP |
| ReturnHeader/Filer/Phone | 0 | 4156471443 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 925 MISSION STREET |
| ReturnHeader/Filer/USAddress/City | 0 | SAN FRANCISCO |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 94103 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-03-09 |
| ReturnHeader/Officer/Name | 0 | KIM EPIFANO |
| ReturnHeader/Officer/Phone | 0 | 4156471443 |
| ReturnHeader/Officer/Title | 0 | ARTISTIC DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-03-23 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | FREDDIE LONG FINANCIAL SERVICES |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 24378 BIRCH DR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WILLITS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 954908526 |
| ReturnHeader/Preparer/Name | 0 | FREDDIE LONG |
| ReturnHeader/Preparer/Phone | 0 | 7074595267 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-03-23T16:52:59-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.