Civic Intelligence

Southern California Ballet Inc.

990 • Fiscal year 2024 • EIN 33-0051841

Oct 01, 2023 to Sep 30, 2024 • Filed on Jan 27, 2025

Organization ProfileSOUTHERNCALIFORNIABALLET.ORG

View Organization Page

12285 World Trade Drive LSan Diego, CA 92128

(858) 674-4506

Siviq Scores

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

Liabilities / Assets

70th percentile

0.11x

Higher debt load relative to assets than 70% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.04x

Higher debt load relative to revenue than 59% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

56th percentile

7.7%

Higher net margin than 56% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

80th percentile

27%

Faster asset growth than 80% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

2.8%

Faster revenue growth than 42% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$340,799

Up $72,948 (+27%) from 2023

Net Assets

Up

$303,330

Up $67,029 (+28%) from 2023

Liabilities

Up

$37,469

Up $5,919 (+19%) from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin56th percentile

Revenue

Up

$934,672

Up $25,431 (+2.8%) from 2023

Expenses

Up

$863,011

Up $65,544 (+8.2%) from 2023

Net Income

Down

$71,661

Down $40,113 (-36%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2012: $46,177Net Assets 2012: $46,1772012Assets 2013: $48,313Net Assets 2013: $48,3132013Assets 2014: $63,484Net Assets 2014: $63,4842014Assets 2015: $112,216Liabilities 2015: $45,973Net Assets 2015: $66,2432015Assets 2016: $93,253Liabilities 2016: $40,013Net Assets 2016: $53,2402016Assets 2017: $91,838Liabilities 2017: $17,023Net Assets 2017: $74,8152017Assets 2018: $141,691Liabilities 2018: $28,783Net Assets 2018: $112,9082018Assets 2019: $132,851Liabilities 2019: $15,797Net Assets 2019: $117,0542019Assets 2020: $173,113Liabilities 2020: $7,304Net Assets 2020: $165,8092020Assets 2021: $194,823Liabilities 2021: $29,787Net Assets 2021: $165,0362021Assets 2022: $156,225Liabilities 2022: $29,177Net Assets 2022: $127,0482022Assets 2023: $267,851Liabilities 2023: $31,550Net Assets 2023: $236,3012023Assets 2024: $340,799Liabilities 2024: $37,469Net Assets 2024: $303,3302024Assets 2025: $535,050Liabilities 2025: $44,498Net Assets 2025: $490,5522025

Highlighted filing

2024

Assets$340,799
Liabilities$37,469
Net Assets$303,330
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $66,675Expenses 2012: $61,170Net Income 2012: $5,5052012Revenue 2013: $65,095Expenses 2013: $62,959Net Income 2013: $2,1362013Revenue 2014: $63,900Expenses 2014: $48,729Net Income 2014: $15,1712014Revenue 2015: $194,463Expenses 2015: $191,704Net Income 2015: $2,7592015Revenue 2016: $372,748Expenses 2016: $385,751Net Income 2016: -$13,0032016Revenue 2017: $459,558Expenses 2017: $437,983Net Income 2017: $21,5752017Revenue 2018: $522,851Expenses 2018: $488,014Net Income 2018: $34,8372018Revenue 2019: $586,181Expenses 2019: $582,036Net Income 2019: $4,1452019Revenue 2020: $518,183Expenses 2020: $529,211Net Income 2020: -$11,0282020Revenue 2021: $480,797Expenses 2021: $543,533Net Income 2021: -$62,7362021Revenue 2022: $702,278Expenses 2022: $739,504Net Income 2022: -$37,2262022Revenue 2023: $909,241Expenses 2023: $797,467Net Income 2023: $111,7742023Revenue 2024: $934,672Expenses 2024: $863,011Net Income 2024: $71,6612024Revenue 2025: $1,084,563Expenses 2025: $897,341Net Income 2025: $187,2222025

Highlighted filing

2024

Revenue$934,672
Expenses$863,011
Net Income$71,661
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 27, 2025
Return Version
2023v6.0
Gross Receipts
$979,022
Mission and Program Overview

Mission

To empower aspiring dancers to reach their full potential and to elevate the community through education programs and imaginative performances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$174,605$136,016▼ $38,589
Savings and Temporary Cash Investments$6,156$133,478▲ $127,322
Land, Buildings, and Equipment, Net$58,289$48,446▼ $9,843
Accounts Receivable-$425-
Prepaid Expenses and Deferred Charges$12,791$209▼ $12,582
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-
Total Assets$267,851$340,799▲ $72,948
Other Assets Total$16,010$22,225▲ $6,215
Liabilities
Deferred Revenue$30,410$30,046▼ $364
Other Liabilities$675$6,623▲ $5,948
Accounts Payable and Accrued Expenses$465$800▲ $335
Total Liabilities$31,550$37,469▲ $5,919
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$230,270$300,305▲ $70,035
Net Assets With Donor Restrictions$6,031$3,025▼ $3,006
Total Net Assets Fund Balance$236,301$303,330▲ $67,029
Total Liabilities and Net Assets / Fund Balance$267,851$340,799▲ $72,948

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$46,682$162,427$209,109
Equipment$1,764$2,811$4,575
Other Assets Org$22,225--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Jennifer CapellaPresident
Teresa WorleyVice President
Erika ValenteDirector
Heather RogersDirector
Manuel Corrales JrDirector
Rebecca McGowanDirector
Corie WightlinSecretary
Richard WoodwardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,684
Program Service Revenue
$801,288
Investment Income
$3,694
Other Revenue
$-7,994
All Other Contributions
$73,174
Change in Net Assets
$71,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$458,832
Salaries, Compensation, and Employee Benefits$404,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$317,730$55,889-$373,619
Occupancy$184,568--$184,568
All Other Expenses$64,940$22,434-$87,374
Payroll Taxes$25,989$4,571-$30,560
Insurance$27,920$1,626-$29,546
Advertising$24,200--$24,200
Travel$14,311--$14,311
Other Expenses$13,298--$13,298
Depreciation Depletion$9,843--$9,843
Fees for Services Accounting-$9,638-$9,638
Office Expenses-$6,934-$6,934
Fees for Services Legal-$5-$5
Total Functional Expenses$761,914$101,097$0$863,011
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,350
Fundraising Gross Income$36,356
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$49,606$36,356$5,587$30,769
Total Events$49,606$36,356$44,350$-7,994
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
Payroll Liabilities$5,463
Deposits$1,160
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Southern California Ballet Inc
EIN
33-0051841
Phone
8586744506
Address
12285 WORLD TRADE DRIVE L, SAN DIEGO, CA 92128

Signing Officer

Name
Toby Batley
Title
Artistic Director
Signed
2025-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Capella
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
19
Volunteers
100

Preparer

Firm
jtalleurcpa llp
Address
13023 Polvera Ave, San Diego, CA 92128
Preparer
Janice Talleur CPA
Phone
8582432559
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“BOX OFFICE FEES: Column (A) - Total = $12925; Column (B) - Program Services = $0; Column (C) - Management & General = $12925; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DANCE ATTIRE EXPENSE: Column (A) - Total = $8532; Column (B) - Program Services = $8532; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“HUMAN RESOURCES SERVICES: Column (A) - Total = $2784; Column (B) - Program Services = $0; Column (C) - Management & General = $2784; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MUSIC LICENSING/PURCHASE: Column (A) - Total = $1326; Column (B) - Program Services = $1326; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PAYROLL ADMINISTRATION: Column (A) - Total = $6579; Column (B) - Program Services = $0; Column (C) - Management & General = $6579; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PERFORMANCE TRAVEL AND STORAGE: Column (A) - Total = $8444; Column (B) - Program Services = $8444; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PERFORMER FEES: Column (A) - Total = $11120; Column (B) - Program Services = $11120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $242; Column (B) - Program Services = $242; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $8346; Column (B) - Program Services = $8346; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROPS AND SCENERY: Column (A) - Total = $5929; Column (B) - Program Services = $5929; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RECORDINGS AND PHOTOGRAPHY: Column (A) - Total = $11000; Column (B) - Program Services = $11000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“STUDIO SNACKS: Column (A) - Total = $436; Column (B) - Program Services = $436; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TRAINING: Column (A) - Total = $1623; Column (B) - Program Services = $1623; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“VOLUNTEER APPRECIATION: Column (A) - Total = $146; Column (B) - Program Services = $0; Column (C) - Management & General = $146; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WEBSITE AND CRM: Column (A) - Total = $7942; Column (B) - Program Services = $7942; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part XI, Line 9

“Net change in restricted assets = -$4632”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt058289
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048446
IRS990/LandBldgEquipCostOrOtherBssAmt0213684
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To empower aspiring dancers to reach their full potential and to elevate the community through education programs and imaginative performances.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0236301
IRS990/NetAssetsOrFundBalancesEOYAmt0303330
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7994
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0230270
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0300305
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt013250
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0184568
IRS990/OccupancyGrp/TotalAmt0184568
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06934
IRS990/OfficeExpensesGrp/TotalAmt06934
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016010
IRS990/OtherAssetsTotalGrp/EOYAmt022225
IRS990/OtherChangesInNetAssetsAmt0-4632
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0THEATER RENTAL AND EXPENSES
IRS990/OtherExpensesGrp/Desc1MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2COSTUMES AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt033494
IRS990/OtherExpensesGrp/ProgramServicesAmt128115
IRS990/OtherExpensesGrp/ProgramServicesAmt217506
IRS990/OtherExpensesGrp/ProgramServicesAmt313298
IRS990/OtherExpensesGrp/TotalAmt033494
IRS990/OtherExpensesGrp/TotalAmt128115
IRS990/OtherExpensesGrp/TotalAmt217506
IRS990/OtherExpensesGrp/TotalAmt313298
IRS990/OtherLiabilitiesGrp/BOYAmt0675
IRS990/OtherLiabilitiesGrp/EOYAmt06623
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055889
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0317730
IRS990/OtherSalariesAndWagesGrp/TotalAmt0373619
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04571
IRS990/PayrollTaxesGrp/ProgramServicesAmt025989
IRS990/PayrollTaxesGrp/TotalAmt030560
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012791
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0209
IRS990/PrincipalOfficerNm0Jennifer Capella
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Performance Income
IRS990/ProgramServiceRevenueGrp/Desc1Tuition and Dance Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0228038
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1573250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0228038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1573250
IRS990/ProgSrvcAccomActy2Grp/Desc0PERFORMANCES AND WORKSHOPS DESIGNED TO MAKE THE ART OF DANCE AVAILABLE TO THE GENERAL PUBLIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0110193
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0228038
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0145896
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0401955
IRS990/PYOtherRevenueAmt018396
IRS990/PYProgramServiceRevenueAmt0744941
IRS990/PYRevenuesLessExpensesAmt0113358
IRS990/PYSalariesCompEmpBnftPaidAmt0393928
IRS990/PYTotalExpensesAmt0795883
IRS990/PYTotalRevenueAmt0909241
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt071661
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0573250
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06156
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133478
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0133384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0164292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0549565
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0801288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0744941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0622869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0389376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0424162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02982636
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03532201
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0934672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0909233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0709424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0470331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0508541
IRS990ScheduleA/Total509Grp/TotalAmt03532201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0934672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0909233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0709424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0470331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0508541
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03532201
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01764
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02811
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04575
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022225
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046682
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0162427
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0209109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048446
IRS990ScheduleD/TotalBookValueOtherAssetsAmt022225
IRS990ScheduleD/TotalLiabilityAmt06623
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt023513
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt023513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036356
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7994
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt013250
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt013250
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05587
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05587
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOX OFFICE FEES: Column (A) - Total = $12925; Column (B) - Program Services = $0; Column (C) - Management & General = $12925; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DANCE ATTIRE EXPENSE: Column (A) - Total = $8532; Column (B) - Program Services = $8532; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HUMAN RESOURCES SERVICES: Column (A) - Total = $2784; Column (B) - Program Services = $0; Column (C) - Management & General = $2784; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MUSIC LICENSING/PURCHASE: Column (A) - Total = $1326; Column (B) - Program Services = $1326; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL ADMINISTRATION: Column (A) - Total = $6579; Column (B) - Program Services = $0; Column (C) - Management & General = $6579; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PERFORMANCE TRAVEL AND STORAGE: Column (A) - Total = $8444; Column (B) - Program Services = $8444; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,799
Liabilities
$37,469
Net assets
$303,330
Revenue
$934,672
Expenses
$863,011
Net income
$71,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.54$0.04$0.49$1.08$0.90$0.19
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$0.93$0.86$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.03$0.24$0.91$0.80$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$0.70$0.74$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.03$0.17$0.48$0.54$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.17$0.52$0.53$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.02$0.12$0.59$0.58$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.52$0.49$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.46$0.44$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.05$0.37$0.39$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.07$0.19$0.19$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.06$0.05$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.07$0.06$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.07$0.06$0.01