Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.99x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$14,936,569
No earlier filing loaded for comparison.
Net Assets
$170,180
No earlier filing loaded for comparison.
Liabilities
$14,766,389
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$98,472
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Apr 9, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $97,450
Mission and Program Overview
Mission
To support activities for the benefit of an affiliate of the organization. The mission of the affiliate focuses on creating opportunities for artistic excellence, personal growth, and open communication for youth from diverse backgrounds, as well as nurturing culturally distinctive performing arts as tools for civic engagement, social justice and change.
Filing and Contact Details
Filer
- EIN
- 27-0279443
Raw XML AppendixShowing 400 of 403 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/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO SUPPORT ACTIVITIES FOR THE BENEFIT OF AN AFFILIATE OF THE ORGANIZATION. THE MISSION OF THE AFFILIATE FOCUSES ON CREATING OPPORTUNITIES FOR ARTISTIC EXCELLENCE, PERSONAL GROWTH, AND OPEN COMMUNICATION FOR YOUTH FROM DIVERSE BACKGROUNDS, AS WELL AS NURTURING CULTURALLY DISTINCTIVE PERFORMING ARTS AS TOOLS FOR CIVIC ENGAGEMENT, SOCIAL JUSTICE AND CHANGE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 339 11TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | RICHMOND |
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| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94801 |
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| IRS990/CollectionsOfArt | 0 | 0 |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 38 KEYES AVENUE SUITE 201 |
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| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONSTRUCTION MANAGEMENT SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | OLIVER AND COMPANY INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | EQUITY COMMUNITY BUILDERS |
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| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION SUPPORTS ACTIVITIES FOR THE BENEFIT OF AN AFFILIATE OF THE ORGANIZATION. THE AFFILIATE OF THE ORGANIZATION FULFILLED ITS MISSION THROUGH THE FOLLOWING MAJOR PROGRAMS: 1)"CALL AND RESPONSE" PROVIDING 30-40 PERFORMANCES PER YEAR TAILORED TO COMMUNITY REQUESTS; 2)YEAR-ROUND MAIN SITE PRE-DIPLOMA PROGRAM ANNUALLY PROVIDING 20,000+ HOURS OF INSTRUCTION TO 400+ STUDENTS; 3) ART & PUBLIC EDUCATION OUTREACH PROGRAMS REACHING 1,200+ STUDENTS AT 10-15 PUBLIC SCHOOL SITES; 4) ARTISTS DIPLOMA PROGRAM, A COMPREHENSIVE, CURRICULUM-DRIVEN PROGRAM PROVIDING MULTICULTURAL ARTS & CIVIC LEADERSHIP TRAINING FOR OUR URBAN COMMUNITY WITH A CURRENT ENROLLMENT OF 56 STUDENTS, AGED 12-18. |
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| IRS990/FinancialStatementBoth | 0 | X |
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| IRS990/ForeignFinancialAccount | 0 | 0 |
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| IRS990/Form990PartVIISectionA/NamePerson | 3 | RUTH VASQUEZ-JONES |
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| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 76000 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
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| IRS990/MissionDescription | 0 | TO SUPPORT ACTIVITIES FOR THE BENEFIT OF AN AFFILIATE OF THE ORGANIZATION. THE MISSION OF THE AFFILIATE FOCUSES ON CREATING OPPORTUNITIES FOR ARTISTIC EXCELLENCE, PERSONAL GROWTH, AND OPEN COMMUNICATION FOR YOUTH FROM DIVERSE BACKGROUNDS, AS WELL AS NURTURING CULTURALLY DISTINCTIVE PERFORMING ARTS AS TOOLS FOR CIVIC ENGAGEMENT, SOCIAL JUSTICE AND CHANGE. |
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| IRS990/SalariesEtcCurrentYear | 0 | 0 |
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| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 7431572 |
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| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
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| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 7 |
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| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990/ScheduleBRequired | 0 | 0 |
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| IRS990ScheduleD/Equipment/BookValue | 0 | 189355 |
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| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 148660 |
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| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 98472 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE ORGANIZATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE ORGANIZATION. MANAGEMENT HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED THE ORGANIZATIONS EXPOSURE TO THOSE TAX POSITIONS. FEDERAL TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. CALIFORNIA TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS FOUR YEARS OF TAX RETURNS FILED. ANY INTEREST OR PENALTIES ASSESSED TO THE ORGANIZATION ARE RECORDED IN OPERATING EXPENSES. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | DEFERRED RENT RECEIVABLE 149,682. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | DEFERRED RENT RECEIVABLE 149,682. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
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| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO EBCPA |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE REVIEW OF THE FORM 990 IS CONDUCTED DURING THE AUDIT AND TAX RETURN APPROVAL PROCESSING BY A MEMBER OF THE MANAGEMENT GROUP FOR ACCURACY AND TIMELINESS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DEFERRED RENT RECEIVABLE 149,682. TOTAL TO FORM 990, PART XI, LINE 5: 149,682. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CHANGES IN NET ASSETS OR FUND BALANCES: |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART XI, LINE 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 2C |
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| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | EAST BAY CENTER FOR THE PERFORMING ARTS |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | PROVIDE OPPORTUNITIES FOR ARTISTIC EXCELLENCE FOR CHILDREN AND YOUTH. |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | LINE 7 |
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| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 1 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 1 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 109005 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 87500 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 2 | 149682 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | ADVANCES PAYABLE |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 1 | DEVELOPER FEE PAYABLE |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 2 | MASTER LEASE AGREEMENT |
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| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | EAST BAY CENTER FOR THE PERFORMING ARTS |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 2 | EAST BAY CENTER FOR THE PERFORMING ARTS |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | E |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | E |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 2 | I |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
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| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/TaxableDistributions | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 339 11TH STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | RICHMOND |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 94801 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5102342624 |
| IRS990/TotalAssets/BOY | 0 | 14852829 |
| IRS990/TotalAssetsBOY | 0 | 14852829 |
| IRS990/TotalAssets/EOY | 0 | 14936569 |
| IRS990/TotalAssetsEOY | 0 | 14936569 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 98472 |
| IRS990/TotalExpensesPriorYear | 0 | 41116 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 98472 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 98472 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 14831309 |
| IRS990/TotalLiabilitiesBOY | 0 | 14831309 |
| IRS990/TotalLiabilities/EOY | 0 | 14766389 |
| IRS990/TotalLiabilitiesEOY | 0 | 14766389 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 14852829 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 14936569 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 21520 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 170180 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 98472 |
| IRS990/TotalProgramServiceRevenue | 0 | 60960 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 76000 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 97450 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 36490 |
| IRS990/TotalRevenuePriorYear | 0 | 61052 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 60960 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 97450 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 21520 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 170180 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2009 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 270279443 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | IRON TRIANGLE CULTURAL CENTER |
| ReturnHeader/Filer/NameControl | 0 | IRON |
| ReturnHeader/Filer/Phone | 0 | 5102342624 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 339 11TH STREET |
| ReturnHeader/Filer/USAddress/City | 0 | RICHMOND |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 94801 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-04-09 |
| ReturnHeader/Officer/Name | 0 | JORDAN SIMMONS |
| ReturnHeader/Officer/Phone | 0 | 5102342624 |
| ReturnHeader/Officer/Title | 0 | ARTISTIC DIRECTOR |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | NOVOGRADAC & COMPANY LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 7833 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SAN FRANCISCO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 941207833 |
| ReturnHeader/Preparer/Name | 0 | DIANE M RUBIN |
| ReturnHeader/Preparer/Phone | 0 | 4153568000 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-07-01 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $14,936,569
- Liabilities
- $14,766,389
- Net assets
- $170,180
- Revenue
- -
- Expenses
- $98,472
- Net income
- -