Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Down$61,797
Down $12,024 (-16%) from 2023
Net Assets
Down-$87,457
Down $83,404 (-2058%) from 2023
Liabilities
Up$149,254
Up $71,380 (+92%) from 2023
Revenue
Up$1,729,666
Up $1,155,147 (+201%) from 2023
Expenses
Up$1,813,070
Up $1,214,598 (+203%) from 2023
Net Income
Down-$83,404
Down $59,451 (-248%) from 2023
Bodytraffic serves los angeles through dance performance and education programs that embody the city's energy, international heritage, and spirit of community. We strive to meet the city's hunger for meaningful artistic experiences by presenting dance at the highest aesthetic standards. In this work, our artists and audiences enter a collaborative dialogue of creation-seeking deeper connection to our shared humanity, nurturing empathy, and fostering authentic self-discovery and expression. Each year, bodytraffic extends this impact nationwide, reaching communities across the country with performances and programs that make dance a source of connection and belonging.
To educate the public and promote the art of contemporary dance.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Prepaid Expenses and Deferred Charges | $0 | $31,070 | ▲ $31,070 |
| Cash and Non-Interest-Bearing Accounts | $73,821 | $30,727 | ▼ $43,094 |
| Total Assets | $73,821 | $61,797 | ▼ $12,024 |
| Liabilities | |||
| Other Liabilities | $77,874 | $124,954 | ▲ $47,080 |
| Deferred Revenue | $0 | $24,300 | ▲ $24,300 |
| Total Liabilities | $77,874 | $149,254 | ▲ $71,380 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-4,053 | $-87,457 | ▼ $83,404 |
| Total Net Assets Fund Balance | $-4,053 | $-87,457 | ▼ $83,404 |
| Total Liabilities and Net Assets / Fund Balance | $73,821 | $61,797 | ▼ $12,024 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tina Berkett | Artistic Director | FT | $55,912 | $4,452 | $60,364 |
| Name | Title |
|---|---|
| Gillian Wynn | President |
| Anita Mann | Board Member |
| Julia Strickland | Board Member |
| Kathi Sharpe-ross | Board Member |
| Lesley Wolman | Board Member |
| Talia Friedman | Board Member |
| Rachel Webber | Board Secretary |
| Ward Bukofsky | Board Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $947,982 |
| Other Expenses | $865,088 |
| Total Fundraising Expense | $112,035 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $608,645 | $66,110 | $39,690 | $714,445 |
| Current Officers, Directors, Trustees, and Key Employees | $34,164 | $25,622 | $25,622 | $85,408 |
| Other Employee Benefits | $70,761 | $8,507 | $5,820 | $85,088 |
| All Other Expenses | $8,645 | $24,239 | $35,153 | $68,037 |
| Advertising | $65,809 | - | - | $65,809 |
| Payroll Taxes | $51,063 | $6,935 | $5,043 | $63,041 |
| Fees for Services Other | $59,630 | $972 | $707 | $61,309 |
| Other Expenses | $8,923 | $50,564 | - | $59,487 |
| Occupancy | $24,499 | $24,499 | - | $48,998 |
| Insurance | - | $10,852 | - | $10,852 |
| Office Expenses | $10,720 | - | - | $10,720 |
| Interest | - | $8,578 | - | $8,578 |
| Total Functional Expenses | $1,474,157 | $226,878 | $112,035 | $1,813,070 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,828,070 |
| Expenses per Audited Statements | $1,813,070 |
| Total Expenses per Form 990 | $1,813,070 |
| Expenses Not Reported on Form 990 | $15,000 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Cards Payable | $84,329 |
| Accrued Payroll | $39,882 |
| Sales Tax Agency Payable | $743 |
“Form 990 is prepared by an outside independent accounting firm, reviewed and approved by management and reviewed and approved by the board of directors prior to filing.”
“Employees and board members are required to annually declare any conflicts and/or to declare at the beginning of employment or engagement. Conflicts of interest are monitored by the organization's board of directors.”
“The fiscal year budget is voted on and approved by all members of the board. Prior to the budget being proposed to the board for approval, the board president and board treasurer approve the projects and compensation of all key employees and/or officers.”
“Form 1023 and the information return are available to the public upon written request. The informational returns are also available via guidestar.org, a public website.”
“Upon request from the general public, the organization will provide access to the organization's governing documents, informational returns, and financial statements. The informational returns are also available via guidestar.org, a public website.”
“The organization is exempt from federal and state income taxes as a california non-profit corporation under section 501(c)(3) of the internal revenue code, except for amounts representing unrelated business income. The organization had no unrelated business income for the year. Generally accepted accounting principles provides accounting and disclosure guidance about positions taken by an organization in its tax return that might be uncertain. Management has considered its tax positions and believe that all of the positions taken by the organization in its federal and state tax returns are more likely than not to be sustained upon examination. The organization's tax returns are subject to examination by federal taxing authorities for period of three years from the date they are filed and for a period of four years for california taxing authorities.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO EDUCATE THE PUBLIC AND PROMOTE THE ART OF CONTEMPORARY DANCE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 65809 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 65809 |
| IRS990/AllOtherContributionsAmt | 0 | 717088 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 35153 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24239 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8645 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 68037 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TINA BERKETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6462217811 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3435 WILSHIRE BLVD SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90010 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 73821 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30727 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 25622 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25622 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 34164 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85408 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 904503 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 865088 |
| IRS990/CYOtherRevenueAmt | 0 | 2314 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 822849 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -83404 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 947982 |
| IRS990/CYTotalExpensesAmt | 0 | 1813070 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 112035 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1729666 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 24300 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | BODYTRAFFIC CONDUCTED DANCE PERFORMANCES AND DANCE WORKSHOPS WITH MASTER TEACHERS FOR THE PURPOSES OF EDUCATING THE PUBLIC ABOUT SUBJECTS USEFUL TO INDIVIDUALS AND BENEFICIAL TO THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1474157 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 707 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 972 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 59630 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 61309 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 4452 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TINA BERKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GILLIAN WYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WARD BUKOFSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RACHEL WEBBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TALIA FRIEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANITA MANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULIA STRICKLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHI SHARPE-ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LESLEY WOLMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 55912 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ARTISTIC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 187415 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1729666 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10852 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10852 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8578 |
| IRS990/InterestGrp/TotalAmt | 0 | 8578 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BODYTRAFFIC CREATES WORLD-CLASS DANCE IN LOS ANGELES, BY COMMISSIONING DISTINCTIVE CHOREOGRAPHIC WORKS FOR ITS COMPANY OF EXCEPTIONAL DANCERS. BODYTRAFFIC SHARES ITS LOVE AND REVERENCE TO DANCE AROUND THE GLOBE THROUGH VERSATILE PERFORMANCES, EXTENSIVE OUTREACH OFFERINGS, AND INSPIRING EDUCATIONAL PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -4053 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -87457 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -4053 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -87457 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24499 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24499 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48998 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10720 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10720 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5820 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8507 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 70761 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 85088 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CHOREOGRAPHY |
| IRS990/OtherExpensesGrp/Desc | 2 | OUTREACH AND EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTSIDE CONTRACT SERVIC |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50564 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 315541 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 148020 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 67737 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8923 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 315541 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 148020 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 67737 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 59487 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 77874 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 124954 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2314 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2314 |
| IRS990/OtherRevenueTotalAmt | 0 | 2314 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 39690 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 66110 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 608645 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 714445 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5043 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6935 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 51063 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 63041 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31070 |
| IRS990/PrincipalOfficerNm | 0 | TINA BERKETT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PERFORMANCE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMER PROGRAM HOUSING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 746074 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 76775 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 746074 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 76775 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 242688 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 207646 |
| IRS990/PYOtherRevenueAmt | 0 | 6098 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 325733 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -23953 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 390826 |
| IRS990/PYTotalExpensesAmt | 0 | 598472 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 574519 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -83404 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 822849 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 52000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 120000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 60000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 307000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2019 AMOUNT: $ 10,031. 2020 AMOUNT: $ 813. 2021 AMOUNT: $ 2,691. 2022 AMOUNT: $ 7,262. 2023 AMOUNT: $ 2,314. INSURANCE PROCEEDS - 2020 AMOUNT: $ 60,000. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 904503 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 304706 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 531277 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 169479 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 204082 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2114047 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 822849 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 535762 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 156917 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 187101 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 653994 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2356623 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2314 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7262 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2691 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60813 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10031 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 83111 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.79560 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.86430 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3623157 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 529875 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 120000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 122638 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 847513 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 477875 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 62638 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 540513 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1727352 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 840468 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 688194 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 356580 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 858076 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4470670 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1729666 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 847730 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 690885 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 417393 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 868107 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4553781 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 15000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 15000 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 15000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1813070 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 84329 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 743 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 39882 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX AGENCY PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED PAYROLL |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 15000 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1729666 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS A CALIFORNIA NON-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR AMOUNTS REPRESENTING UNRELATED BUSINESS INCOME. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDES ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURN THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVE THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES FOR PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED AND FOR A PERIOD OF FOUR YEARS FOR CALIFORNIA TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1813070 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 124954 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1729666 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1744666 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1828070 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PREPARED BY AN OUTSIDE INDEPENDENT ACCOUNTING FIRM, REVIEWED AND APPROVED BY MANAGEMENT AND REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO ANNUALLY DECLARE ANY CONFLICTS AND/OR TO DECLARE AT THE BEGINNING OF EMPLOYMENT OR ENGAGEMENT. CONFLICTS OF INTEREST ARE MONITORED BY THE ORGANIZATION'S BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FISCAL YEAR BUDGET IS VOTED ON AND APPROVED BY ALL MEMBERS OF THE BOARD. PRIOR TO THE BUDGET BEING PROPOSED TO THE BOARD FOR APPROVAL, THE BOARD PRESIDENT AND BOARD TREASURER APPROVE THE PROJECTS AND COMPENSATION OF ALL KEY EMPLOYEES AND/OR OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 1023 AND THE INFORMATION RETURN ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. THE INFORMATIONAL RETURNS ARE ALSO AVAILABLE VIA GUIDESTAR.ORG, A PUBLIC WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST FROM THE GENERAL PUBLIC, THE ORGANIZATION WILL PROVIDE ACCESS TO THE ORGANIZATION'S GOVERNING DOCUMENTS, INFORMATIONAL RETURNS, AND FINANCIAL STATEMENTS. THE INFORMATIONAL RETURNS ARE ALSO AVAILABLE VIA GUIDESTAR.ORG, A PUBLIC WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 73821 |
| IRS990/TotalAssetsEOYAmt | 0 | 61797 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 73821 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 61797 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 904503 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 112035 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 226878 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1474157 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1813070 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 77874 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 149254 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 77874 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 149254 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -4053 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -87457 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.