Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Down$11,865
Down $1,668 (-12%) from 2012
Net Assets
Up$11,365
Up $7,520 (+196%) from 2012
Liabilities
Down$500
Down $9,188 (-95%) from 2012
Revenue And Expenses
Revenue
Up$63,731
Up $35,042 (+122%) from 2012
Expenses
Up$56,211
Up $28,456 (+103%) from 2012
Net Income
Up$7,520
Up $6,586 (+705%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Nov 15, 2013
- Return Version
- 2012v2.1
Mission and Program Overview
Mission
Music Education
Filing and Contact Details
Filer
- EIN
- 27-0339113
Raw XML Appendix185 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 5100 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 11865 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 54397 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 7520 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 23487 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 2365 |
| IRS990EZ/GrossReceipts | 0 | 63731 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/LandAndBuildings/BOY | 0 | 0 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 0 |
| IRS990EZ/LoansToFromOfficers | 0 | 500 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | true |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 300 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 3845 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 3845 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 11365 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 11365 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 3251 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 12000 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Stuart Canning |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Mina Girgis |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Marie Abe |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Trustee |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 8433 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 17258 |
| IRS990EZ/OtherRevenueTotal | 0 | 5234 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | See Schedule O Statement 1 |
| IRS990EZ/PrintingPublicationsPostage | 0 | 215 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | The Organization taught dance music classes and yoga classes to students The organization held concerts |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 56211 |
| IRS990EZ/ProgramServiceRevenue | 0 | 1435 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 12000 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 2365 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 9688 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 500 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3001 20th Street |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | San Francisco |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 94110 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Mina Girgis |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4153411333 |
| IRS990EZ/TotalAssets/BOY | 0 | 13533 |
| IRS990EZ/TotalAssets/EOY | 0 | 11865 |
| IRS990EZ/TotalExpenses | 0 | 56211 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 56211 |
| IRS990EZ/TotalRevenue | 0 | 63731 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | wwwzambaletaorg |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 6500 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 2100 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 8600 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 54397 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 22192 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 21968 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 470 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 99027 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 300 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 6202 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 847 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 7349 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 3800 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 7275 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 55606 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 67715 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 134396 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 8234 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 1637 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 9871 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 232172 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 6500 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 2100 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 8600 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 58497 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 29467 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 83776 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 69032 |
| IRS990ScheduleA/Total509/Total | 0 | 240772 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 66731 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 31104 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 83776 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 69032 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 250643 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 500 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | Mina Girgis |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 3500 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Short term loan |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | Executive Director |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 500 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Statement 1 - Form 990-EZ, Part III Organization9s Primary Exempt Purpose To teach all kinds of music and dance to all kinds of people in an effort to create a musical community. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Description Amount Other miscellaneous revenue 5,234 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Description Amount Depreciation 333 Catering and meals 2,186 Transportation and travel 3,466 Internet development 73 Membership dues 429 Conference, meetings and workshops 300 Recruiting expenses 140 Bank service charges 245 Office expense 2,352 Equipment leasing and maintenance 6,287 Telephone and communications 651 Marketing and public relations 34 Webhosting 483 Moving and storage 279 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Category Beginning of Year End of Year Grants receivable 8,100 0 Property and equipment, net 333 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Category Beginning of Year End of Year Accounts payable 1,588 0 Deferred revenue 8,100 0 Loans payable 0 500 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | O05 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | General explanation attachment |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 270339113 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Zambaleta |
| ReturnHeader/Filer/NameControl | 0 | ZAMB |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3001 20th Street |
| ReturnHeader/Filer/USAddress/City | 0 | San Francisco |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 94110 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-15 |
| ReturnHeader/Officer/Name | 0 | Mina Girgis |
| ReturnHeader/Officer/Phone | 0 | 4153411333 |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-17 |
| ReturnHeader/PreparerFirm/EIN | 0 | 680576976 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Esquivel & Company |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 944 Market Street Suite 612 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | San Francisco |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 94102 |
| ReturnHeader/Preparer/Name | 0 | Juan Esquivel CPA |
| ReturnHeader/Preparer/Phone | 0 | 4153938076 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-17T13:05:00-08:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $11,865
- Liabilities
- $500
- Net assets
- $11,365
- Revenue
- $63,731
- Expenses
- $56,211
- Net income
- $7,520