Civic Intelligence

Transcendance Youth Arts Project Co Catherine Corral

990 • Fiscal year 2016 • EIN 20-4641700

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileWWW.TDARTS.ORG
200 East 12th StreetNational City, CA 91950

(619) 255-3812

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

90th percentile

$42,750

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

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

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

43rd percentile

-3.1%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$83,513

Down $32,099 (-28%) from 2015

Net Assets

Down

$83,513

Down $32,099 (-28%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin17th percentile

Revenue

Down

$231,697

Down $7,450 (-3.1%) from 2015

Expenses

Up

$272,178

Up $69,724 (+34%) from 2015

Net Income

Down

-$40,481

Down $77,174 (-210%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.0M$500K$0Assets 2010: $16,578Liabilities 2010: $4,322Net Assets 2010: $12,2562010Assets 2011: $11,482Liabilities 2011: $1,5442011Assets 2012: $15,832Liabilities 2012: $8642012Assets 2013: $28,892Net Assets 2013: $28,8922013Assets 2014: $78,919Liabilities 2014: $0Net Assets 2014: $78,9192014Assets 2015: $115,612Liabilities 2015: $0Net Assets 2015: $115,6122015Assets 2016: $83,513Liabilities 2016: $0Net Assets 2016: $83,5132016Assets 2017: $88,872Liabilities 2017: $0Net Assets 2017: $88,8722017Assets 2018: $102,926Liabilities 2018: $0Net Assets 2018: $102,9262018Assets 2019: $109,599Liabilities 2019: $0Net Assets 2019: $109,5992019Assets 2020: $487,107Liabilities 2020: $54,060Net Assets 2020: $433,0472020Assets 2021: $484,008Liabilities 2021: $55,327Net Assets 2021: $428,6812021Assets 2022: $623,747Liabilities 2022: $0Net Assets 2022: $623,7472022Assets 2023: $880,001Liabilities 2023: $222,282Net Assets 2023: $657,7192023Assets 2024: $874,653Liabilities 2024: $86,975Net Assets 2024: $787,6782024

Highlighted filing

2016

Assets$83,513
Liabilities$0
Net Assets$83,513
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $90,055Expenses 2010: $88,388Net Income 2010: $1,6672010Revenue 2011: $81,424Expenses 2011: $83,742Net Income 2011: -$2,3182011Revenue 2012: $120,689Expenses 2012: $115,659Net Income 2012: $5,0302012Revenue 2013: $103,568Expenses 2013: $89,644Net Income 2013: $13,9242013Revenue 2014: $207,839Expenses 2014: $157,812Net Income 2014: $50,0272014Revenue 2015: $239,147Expenses 2015: $202,454Net Income 2015: $36,6932015Revenue 2016: $231,697Expenses 2016: $272,178Net Income 2016: -$40,4812016Revenue 2017: $245,097Expenses 2017: $239,738Net Income 2017: $5,3592017Revenue 2018: $447,568Expenses 2018: $441,465Net Income 2018: $6,1032018Revenue 2019: $416,689Expenses 2019: $410,016Net Income 2019: $6,6732019Revenue 2020: $711,965Expenses 2020: $388,517Net Income 2020: $323,4482020Revenue 2021: $601,535Expenses 2021: $605,901Net Income 2021: -$4,3662021Revenue 2022: $970,321Expenses 2022: $775,353Net Income 2022: $194,9682022Revenue 2023: $1,265,682Expenses 2023: $1,234,530Net Income 2023: $31,1522023Revenue 2024: $1,578,688Expenses 2024: $1,448,729Net Income 2024: $129,9592024

Highlighted filing

2016

Revenue$231,697
Expenses$272,178
Net Income-$40,481
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$231,697
Mission and Program Overview

Mission

To empower youth to mobilize social change through dance and performance in under served san diego communities.

To empower under privileged youth to mobilize social change through dance and performance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,723$50,431▲ $40,708
Savings and Temporary Cash Investments$95,081$25,142▼ $69,939
Land, Buildings, and Equipment, Net$8,572$7,940▼ $632
Total Assets$115,612$83,513▼ $32,099
Other Assets Total$2,236$0▼ $2,236
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$115,612$66,670▼ $48,942
Temporarily Rstr Net Assets$0$16,843▲ $16,843
Total Net Assets Fund Balance$115,612$83,513▼ $32,099
Total Liabilities and Net Assets / Fund Balance$115,612$83,513▼ $32,099

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,940$1,530$9,470
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine CorralExecutive DirectorPT$42,750$42,750

Board Members and Trustees

NameTitle
Terry ParishBoard Chair
Daniel WilliamsTrustee
Dr Patricia ZigarmiTrustee
Heather N CarterTrustee
Liza FlowersTrustee
Professor T FordTrustee
Juan OsegueraSecretary
Ed CorralTreaurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,073
Program Service Revenue
$13,435
Investment Income
$69
Other Revenue
$120
All Other Contributions
$212,646
Change in Net Assets
$-40,481

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$49,751Selling Price
Total Noncash Contributions1$49,751-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,986
Salaries, Compensation, and Employee Benefits$78,692
Grants and Similar Amounts Paid$1,500
Total Fundraising Expense$245
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,000$22,000-$48,000
All Other Expenses$25,092$2,689-$27,781
Other Salaries and Wages$14,678$6,291-$20,969
Other Expenses$27,299$12,960-$12,960
Occupancy-$10,142-$10,142
Payroll Taxes$5,617$3,906-$9,523
Insurance-$5,119-$5,119
Travel$916$2,391-$3,307
Office Expenses-$2,514-$2,514
Fees for Services Accounting-$1,884-$1,884
Grants to Domestic Individuals$1,500--$1,500
Information Technology-$1,416-$1,416
Fees for Services Legal-$1,285-$1,285
Depreciation Depletion$632--$632
Fees for Services Other--$245$245
Other Employee Benefits$200--$200
Total Functional Expenses$199,336$72,597$245$272,178
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 11

“A review is conducted by at least one board member.”

Form 990, Part VI, Section C, Line 19

“The documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Transcendance Youth Arts Project
EIN
20-4641700
Phone
6192553812
Address
200 EAST 12TH STREET, NATIONAL CITY, CA 91950

Signing Officer

Name
Catherine Corral
Title
Executive/artistic Director
Phone
6192553812
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Corral
Formed
2006
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
6
Volunteers
10

Preparer

Firm
Considine & Considine
Address
1501 FIFTH AVENUE SUITE 400, SAN DIEGO, CA 92101-3297
Preparer
Rick Hotz
Phone
6192311977
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Teaching artists: program service expenses 10,020. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,020. Choreographer: program service expenses 9,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,300. Supplies: program service expenses 4,892. Management and general expenses 1,927. Fundraising expenses 0. Total expenses 6,819. Musicians: program service expenses 880. Management and general expenses 0. Fundraising expenses 0. Total expenses 880. Miscellaneous: program service expenses 0. Management and general expenses 632. Fundraising expenses 0. Total expenses 632. Bank fees: program service expenses 0. Management and general expenses 130. Fundraising expenses 0. Total expenses 130.”

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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EMPOWER UNDER PRIVILEGED YOUTH TO MOBILIZE SOCIAL CHANGE THROUGH DANCE AND PERFORMANCE.
IRS990/AllOtherContributionsAmt0212646
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02689
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025092
IRS990/AllOtherExpensesGrp/TotalAmt027781
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRIDGET HANLEY
IRS990/BooksInCareOfDetail/PhoneNum06192553812
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 EAST 12TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NATIONAL CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091950
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt09723
IRS990/CashNonInterestBearingGrp/EOYAmt050431
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt026000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0218073
IRS990/CYGrantsAndSimilarPaidAmt01500
IRS990/CYInvestmentIncomeAmt069
IRS990/CYOtherExpensesAmt0191986
IRS990/CYOtherRevenueAmt0120
IRS990/CYProgramServiceRevenueAmt013435
IRS990/CYRevenuesLessExpensesAmt0-40481
IRS990/CYSalariesCompEmpBnftPaidAmt078692
IRS990/CYTotalExpensesAmt0272178
IRS990/CYTotalFundraisingExpenseAmt0245
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0231697
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0632
IRS990/DepreciationDepletionGrp/TotalAmt0632
IRS990/Desc0OFFERS THE COMMUNITY OF CITY HEIGHTS, AN INNER-CITY OF SAN DIEGO, AND NATIONAL CITY NEIGHBORHOOD THREE CORE PROGRAMS: A TEEN PERFORMANCE GROUP, DROP-IN STUDIO CLASSES FOR YOUTH AGES 7-21, AND A GRADUATE LEADERSHIP TEAM OF YOUNG ADULTS.ALL OF OUR PROGRAMS OFFER FREE DANCE THEATER TRAINING WITH THE ULTIMATE GOAL OF BUILDING A HEALTHY COMMUNITY, AND CREATING ONGOING OPPORTUNITIES FOR PERSONAL TRANSFORMATION, SERVICE AND SOCIAL CHANGE THROUGH THE ARTS. OUR PROGRAMS HAVE SERVED A 12-MEMBER PERFORMANCE GROUP, 6-PERSON GRADUATE LEADERSHIP TEAM, AND 250 STUDENTS THROUGH OUR DROP-IN STUDIO CLASSES AND WORKSHOPS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0199336
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01884
IRS990/FeesForServicesAccountingGrp/TotalAmt01884
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01285
IRS990/FeesForServicesLegalGrp/TotalAmt01285
IRS990/FeesForServicesOtherGrp/FundraisingAmt0245
IRS990/FeesForServicesOtherGrp/TotalAmt0245
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt530.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRY PARISH
IRS990/Form990PartVIISectionAGrp/PersonNm1JUAN OSEGUERA
IRS990/Form990PartVIISectionAGrp/PersonNm2ED CORRAL
IRS990/Form990PartVIISectionAGrp/PersonNm3DR PATRICIA ZIGARMI
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5CATHERINE CORRAL
IRS990/Form990PartVIISectionAGrp/PersonNm6HEATHER N CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm7PROFESSOR T FORD
IRS990/Form990PartVIISectionAGrp/PersonNm8LIZA FLOWERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt542750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREAURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt05427
IRS990/GrantAmt01500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0231697
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01416
IRS990/InformationTechnologyGrp/TotalAmt01416
IRS990/InsuranceGrp/ManagementAndGeneralAmt05119
IRS990/InsuranceGrp/TotalAmt05119
IRS990/InvestmentIncomeGrp/ExclusionAmt069
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01530
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08572
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07940
IRS990/LandBldgEquipCostOrOtherBssAmt09470
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER YOUTH TO MOBILIZE SOCIAL CHANGE THROUGH DANCE AND PERFORMANCE IN UNDER SERVED SAN DIEGO COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0115612
IRS990/NetAssetsOrFundBalancesEOYAmt083513
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt053141
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010142
IRS990/OccupancyGrp/TotalAmt010142
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02514
IRS990/OfficeExpensesGrp/TotalAmt02514
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02236
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0200
IRS990/OtherExpensesGrp/Desc0IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc1CONSULTING SERVICES
IRS990/OtherExpensesGrp/Desc2YOUTH EXPENSES
IRS990/OtherExpensesGrp/Desc3ADMINISTRATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012960
IRS990/OtherExpensesGrp/ProgramServicesAmt053141
IRS990/OtherExpensesGrp/ProgramServicesAmt144261
IRS990/OtherExpensesGrp/ProgramServicesAmt227299
IRS990/OtherExpensesGrp/TotalAmt053141
IRS990/OtherExpensesGrp/TotalAmt144261
IRS990/OtherExpensesGrp/TotalAmt227299
IRS990/OtherExpensesGrp/TotalAmt312960
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt0120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0120
IRS990/OtherRevenueTotalAmt0120
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06291
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014678
IRS990/OtherSalariesAndWagesGrp/TotalAmt020969
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03906
IRS990/PayrollTaxesGrp/ProgramServicesAmt05617
IRS990/PayrollTaxesGrp/TotalAmt09523
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CATHERINE CORRAL
IRS990/PriorPeriodAdjustmentsAmt08382
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE/TEACHING F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013435
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0232500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0100
IRS990/PYOtherExpensesAmt0127741
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06547
IRS990/PYRevenuesLessExpensesAmt036693
IRS990/PYSalariesCompEmpBnftPaidAmt074713
IRS990/PYTotalExpensesAmt0202454
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0239147
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-40481
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013435
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095081
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025142
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0218073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0232500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0200617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0115049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0861304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0229
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0120
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99410
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0897590
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0231508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0239047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0207811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0120675
IRS990ScheduleA/Total509Grp/TotalAmt0902590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0231697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0239147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0207839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0120689
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0902939
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/OtherLandBuildingsGrp/BookValueAmt07940
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01530
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09470
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07940
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FILM CONTENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0SELLING PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt049751
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A REVIEW IS CONDUCTED BY AT LEAST ONE BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEACHING ARTISTS: PROGRAM SERVICE EXPENSES 10,020. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,020. CHOREOGRAPHER: PROGRAM SERVICE EXPENSES 9,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,300. SUPPLIES: PROGRAM SERVICE EXPENSES 4,892. MANAGEMENT AND GENERAL EXPENSES 1,927. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,819. MUSICIANS: PROGRAM SERVICE EXPENSES 880. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 880. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 632. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 632. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 130. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 130.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016843
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0115612
IRS990/TotalAssetsEOYAmt083513
IRS990/TotalAssetsGrp/BOYAmt0115612
IRS990/TotalAssetsGrp/EOYAmt083513
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0218073
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0245
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072597
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199336
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272178
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115612
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083513
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0199336
IRS990/TotalProgramServiceRevenueAmt013435
IRS990/TotalReportableCompFromOrgAmt042750
IRS990/TotalRevenueGrp/ExclusionAmt0189
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013435
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231697
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0115612
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083513
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02391
IRS990/TravelGrp/ProgramServicesAmt0916
IRS990/TravelGrp/TotalAmt03307
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0115612
IRS990/UnrestrictedNetAssetsGrp/EOYAmt066670
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 EAST 12TH STREET
IRS990/USAddress/CityNm0NATIONAL CITY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091950
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.TDARTS.ORG
IRS990/WhistleblowerPolicyInd00

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
$83,513
Liabilities
$0
Net assets
$83,513
Revenue
$231,697
Expenses
$272,178
Net income
-$40,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.09$0.79$1.58$1.45$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.22$0.66$1.27$1.23$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.97$0.78$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.06$0.43$0.60$0.61$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.05$0.43$0.71$0.39$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.42$0.41$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.45$0.44$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.25$0.24$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.23$0.27$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.24$0.20$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.21$0.16$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.10$0.09$0.01
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.12$0.12$0.01
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.08$0.08$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.01$0.09$0.09$0.00