Civic Intelligence

Creative Stages of San Diego

EIN 27-2343430 • 501(c)3 • San Diego, CA

Pub. 78 Eligible990-N CoverageNTEE A60

Profile

Unite artists around expression dance

2653 Ariane DriveSan Diego, CA 92117

www.creativestagessd.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.00x

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

NTEE A60 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.00x

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

NTEE A60 • <$500k nonprofits • Source year 2023

Net Margin

2nd percentile

-662%

Higher net margin than 2% of similar nonprofits.

NTEE A60 • <$500k nonprofits • Source year 2023

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE A60 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

$18,669

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$18,669

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue56th percentileNet Margin2nd percentile

Revenue

$777

No earlier filing loaded for comparison.

Expenses

$5,922

No earlier filing loaded for comparison.

Net Income

-$5,145

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2023: $18,669Liabilities 2023: $0Net Assets 2023: $18,6692023

Highlighted filing

2023

Assets$18,669
Liabilities$0
Net Assets$18,669
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0K-$10KRevenue 2023: $777Expenses 2023: $5,922Net Income 2023: -$5,1452023

Highlighted filing

2023

Revenue$777
Expenses$5,922
Net Income-$5,145
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,669
Liabilities
$0
Net assets
$18,669
Revenue
$777
Expenses
$5,922
Net income
-$5,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$0.78$5.92$5.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 28, 2024
Return Version
2022v5.0
Gross Receipts
$777
Mission and Program Overview

Mission

Unite artists around expression dance

Program Services

DescriptionGrantsExpenses
DANCE COMPETITION REGISTRATION--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARIELLE KINGBoard ChairPT$0--
REBECCA ORDASSecretaryPT$0--
FIONA CHATWINTreasurerPT$0--
ALEJANDRA WARNERBoardmember-$0--
Filing and Contact Details

Filer

Filer Name
Creative Stages of San Diego
EIN
27-2343430
Address
2653 ARIANE DRIVE, SAN DIEGO, CA 92117

Signing Officer

Name
Barbara Rinald0
Title
Executive Direc
Phone
8582727456
Signed
2024-02-28
Discuss with paid preparer
Yes

Preparer

Firm
Fortin & Associates LLC
Address
PO Box 500033, San Diego, CA 92150
Preparer
Craig Fortin
Phone
6198908866
Supplemental Narrative

Additional Explanations

General explanation attachment

“Filing short year return to change from calendar year end to fiscal year end”

Description of other expenses Part I line 16

“Description amountcompetition fees (183)insurance 2,320legal and professional 751license and permits 25paypal fees 41software expensed 660payroll fees 556employer taxes 51website 408workers comp 838”

Other changes in net assets or fund balances Part I line 20

“PRIOR YEAR ADJUSTMENT”

Raw XML Appendix153 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BARBARA RINALDO
IRS990EZ/BooksInCareOfDetail/PhoneNum08582727456
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02653 ARIANE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092117
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023814
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018669
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0771
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5145
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023814
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018669
IRS990EZ/GrossReceiptsAmt0777
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023814
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018669
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023814
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018669
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ARIELLE KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBECCA ORDAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FIONA CHATWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALEJANDRA WARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARDMEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05467
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0UNITE ARTISTS AROUND EXPRESSION DANCE
IRS990EZ/ProgramServiceRevenueAmt06
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DANCE COMPETITION REGISTRATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0455
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05922
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0777
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CREATIVESTAGESSD.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028540
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0330
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0330
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05246
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05246
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0285
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0373
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98920
IRS990ScheduleA/PublicSupportPY509Pct00.98370
IRS990ScheduleA/PublicSupportTotal509Amt034116
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0330
IRS990ScheduleA/Total509Grp/TotalAmt034116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FILING SHORT YEAR RETURN TO CHANGE FROM CALENDAR YEAR END TO FISCAL YEAR END
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCOMPETITION FEES (183)INSURANCE 2,320LEGAL AND PROFESSIONAL 751LICENSE AND PERMITS 25PAYPAL FEES 41SOFTWARE EXPENSED 660PAYROLL FEES 556EMPLOYER TAXES 51WEBSITE 408WORKERS COMP 838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA RINALD0
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08582727456
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE STAGES OF SAN DIEGO
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0272343430
ReturnHeader/Filer/USAddress/AddressLine1Txt02653 ARIANE DRIVE
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092117
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263657727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fortin & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 500033
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092150
ReturnHeader/PreparerPersonGrp/PhoneNum06198908866
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Craig Fortin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-03-05T16:35:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RINALD
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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