Civic Intelligence

Transcendance Youth Arts Project Co Catherine Corral

990 • Fiscal year 2021 • EIN 20-4641700

Jan 01, 2021 to Dec 31, 2021 • Filed on May 26, 2022

Organization Profilewww.tdarts.org
7755 North AveLemon Grove, CA 91945

(619) 474-4903

Siviq Scores

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

Liabilities / Assets

67th percentile

0.11x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.09x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

26th percentile

-0.7%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$67,775

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

27th percentile

-0.6%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$484,008

Down $3,099 (-0.6%) from 2020

Net Assets

Down

$428,681

Down $4,366 (-1.0%) from 2020

Liabilities

Up

$55,327

Up $1,267 (+2.3%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin26th percentile

Revenue

Down

$601,535

Down $110,430 (-16%) from 2020

Expenses

Up

$605,901

Up $217,384 (+56%) from 2020

Net Income

Down

-$4,366

Down $327,814 (-101%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2021

Assets$484,008
Liabilities$55,327
Net Assets$428,681
Open 2021 Filing

Operations Trend

Revenue Growth19th 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

2021

Revenue$601,535
Expenses$605,901
Net Income-$4,366
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 26, 2022
Return Version
2021v4.0
Gross Receipts
$601,535
Mission and Program Overview

Mission

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

Our mission is to guide young people in underserved san diego county communities to transcend barriers, expand their ambitions, and create positive change for themselves, their families, and communities, through dance and performance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$187,951$247,529▲ $59,578
Cash and Non-Interest-Bearing Accounts$291,155$226,178▼ $64,977
Savings and Temporary Cash Investments$5,001$5,501▲ $500
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$487,107$484,008▼ $3,099
Other Assets Total$3,000$4,800▲ $1,800
Liabilities
Other Liabilities$54,060$55,327▲ $1,267
Total Liabilities$54,060$55,327▲ $1,267
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$357,806$425,807▲ $68,001
Net Assets With Donor Restrictions$75,241$2,874▼ $72,367
Total Net Assets Fund Balance$433,047$428,681▼ $4,366
Total Liabilities and Net Assets / Fund Balance$487,107$484,008▼ $3,099

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$247,529$13,028$260,557
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine CorralExecutive DirectorFT$60,410$7,365$67,775
Sara BlodgettManaging DirectorFT$33,884$2,607$36,491

Board Members and Trustees

NameTitle
Arlene YangPresident
Pat ZigarmiVice President
Alina CaceresTrustee
Allison HayaseTrustee
Bianca RennickTrustee
Itza PerezTrustee
Juan Carlos HernandezTrustee
Julie WesterTrustee
Talia MorrisonTrustee
Tonya ChavisTrustee
Yolanda TilburyTrustee
Wendy EndsleySecretary
Lorelei WestinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$540,687
Program Service Revenue
$60,269
Investment Income
$429
Other Revenue
$150
All Other Contributions
$392,829
Change in Net Assets
$-4,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$312,509
Other Expenses$293,392
Total Fundraising Expense$119,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,359$12,533$27,628$155,520
Current Officers, Directors, Trustees, and Key Employees$77,340$8,403$18,523$104,266
Fees for Services Other$9-$50,211$50,220
Occupancy$34,637$4,227$5,472$44,336
Fees for Services Management$19,424$2,185$11,109$32,718
Other Employee Benefits$24,659$7,897-$32,556
Payroll Taxes$13,335$3,479$3,353$20,167
Information Technology$6,718$13,381-$20,099
Depreciation Depletion-$13,028-$13,028
Insurance-$10,757$-347$10,410
All Other Expenses$7,803$1,273$335$9,411
Other Expenses$6,220$49$34$6,303
Office Expenses$81$4,526$233$4,840
Advertising$1,170$105$2,730$4,005
Fees for Services Accounting-$1,007-$1,007
Fees for Services Legal-$563-$563
Travel-$89$4$93
Total Functional Expenses$365,754$120,625$119,522$605,901
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Short Term Liabilities-Other$55,327
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“BOARD APPROVAL”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Performance is reviewed by executive director”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
6194744903
Address
7755 North Ave, Lemon Grove, CA 91945

Signing Officer

Name
Catherine Corral
Title
Executive Director
Signed
2022-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Corral
Formed
2006
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
25
Volunteers
10

Preparer

Firm
Harshwal & Company Llp
Address
7677 OAKPORT ST STE 460, OAKLAND, CA 94621
Preparer
Sanwar Harshwal CPA
Phone
5104525051
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IRS990/Desc0transcenDANCE programs and services are delivered through a unique three-tiered program model: Connect, Create, Contribute. The majority of our students participate free of charge with a small portion paying nominal fees due to our trust based scholarship/ fee structure.In our Connect program, we scripted and filmed six social emotional learning (SEL) videos for elementary aged children. The SEL videos were shown in San Diego Unified and Lemon Grove School Districts (approximately 2500 students). We also launched a four week summer program and year long residencies in Lemon Grove School District. With the buildout of our new studio complete, we also launched our first Connect series dance classes for ages 7-18 as well as adult class offerings in the Summer of 2021.In our Create program, we provide group and individual therapy, coaching, community building, and leadership development in additional to our classes and rehearsals. In Summer 2021, we launched 7-week camps for youth ages 10-13 and 14-18 years. In October, we launched our Create performance group with two cohorts (juniors and teens) with 42 students enrolled.In our Contribute program, we connect generations of TranscenDANCE students through our alumni network, provide professional development opportunities, and employee former students as presenters, teaching artists, teaching assistants and video content producers. In additional our alumni participated in outreach performances for the Port of San Diego waterfront activation, Project New Village event, City of Lemon Gove holiday event, and for a small donor event in our studio.transcenDANCE programs are designed to deeply engage young people in creative expression through dance and performance. The services we provide promote personal well-being, connection to a network of support, and opportunities for rich collaboration with professional artists where personal narratives and social issues weave with original dance and theatre.Data collected in our Harvard University/McLean Hospital Assessment tool demonstrated increased resiliency from student participants in all our programs in the areas of emotional control, assertiveness, trust, reflection, and optimism. Students also showed an increase in learning interest and critical thinking.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
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IRS990/MissionDesc0OUR MISSION IS TO GUIDE YOUNG PEOPLE IN UNDERSERVED SAN DIEGO COUNTY COMMUNITIES TO TRANSCEND BARRIERS, EXPAND THEIR AMBITIONS, AND CREATE POSITIVE CHANGE FOR THEMSELVES, THEIR FAMILIES, AND COMMUNITIES, THROUGH DANCE AND PERFORMANCE.
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037104
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03353
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03479
IRS990/PayrollTaxesGrp/ProgramServicesAmt013335
IRS990/PayrollTaxesGrp/TotalAmt020167
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0CATHERINE CORRAL
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0148711
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IRS990/PYSalariesCompEmpBnftPaidAmt0239806
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01005
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IRS990ScheduleA/InvestmentIncomeCYPct00.00100

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Filings

Displayed year

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

Open filing
Assets
$484,008
Liabilities
$55,327
Net assets
$428,681
Revenue
$601,535
Expenses
$605,901
Net income
-$4,366
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