Civic Intelligence

Malashock Dance & Company

EIN 33-0394537 • 501(c)3 • San Diego, CA

Profile

To promote dance as an avenue for personal expression through participation, education, and artistic collaboration. Malashock dance values artistry, impact, collaboration, community,inclusion, and stewardship in its efforts to advance the art and artistic collaboration.

2650 Truxtun Road Room 104San Diego, CA 92106

www.malashockdance.org

Siviq Scores

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

Liabilities / Assets

97th percentile

2.05x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.33x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-27%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2024

Revenue Growth

69th percentile

22%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$115,111

Down $215,525 (-65%) from 2023

Liabilities

Up

$235,548

Up $29,260 (+14%) from 2023

Net Assets

Down

-$120,437

Down $244,785 (-197%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin10th percentile

Revenue

Down

$712,195

Down $86,141 (-11%) from 2023

Expenses

Up

$955,782

Up $181,815 (+23%) from 2023

Net Income

Down

-$243,587

Down $267,956 (-1100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$200K$0-$200KAssets 2011: $346,881Liabilities 2011: $24,056Net Assets 2011: $322,8252011Assets 2012: $312,870Liabilities 2012: $37,704Net Assets 2012: $275,1662012Assets 2013: $270,182Liabilities 2013: $28,469Net Assets 2013: $241,7132013Assets 2014: $205,883Liabilities 2014: $40,507Net Assets 2014: $165,3762014Assets 2015: $275,887Liabilities 2015: $22,520Net Assets 2015: $253,3672015Assets 2016: $240,554Liabilities 2016: $24,987Net Assets 2016: $215,5672016Assets 2017: $322,187Liabilities 2017: $63,849Net Assets 2017: $258,3382017Assets 2018: $271,847Liabilities 2018: $44,252Net Assets 2018: $227,5952018Assets 2019: $180,105Liabilities 2019: $58,766Net Assets 2019: $121,3392019Assets 2020: $342,651Liabilities 2020: $258,529Net Assets 2020: $84,1222020Assets 2021: $299,525Liabilities 2021: $250,655Net Assets 2021: $48,8702021Assets 2022: $311,636Liabilities 2022: $219,280Net Assets 2022: $92,3562022Assets 2023: $330,636Liabilities 2023: $206,288Net Assets 2023: $124,3482023Assets 2024: $115,111Liabilities 2024: $235,548Net Assets 2024: -$120,4372024

Highlighted filing

2024

Assets$115,111
Liabilities$235,548
Net Assets-$120,437
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $589,3442011Expenses 2012: $575,1032012Expenses 2013: $563,0162013Revenue 2014: $415,651Expenses 2014: $511,846Net Income 2014: -$96,1952014Revenue 2015: $573,267Expenses 2015: $480,315Net Income 2015: $92,9522015Revenue 2016: $481,416Expenses 2016: $512,669Net Income 2016: -$31,2532016Revenue 2017: $637,421Expenses 2017: $615,380Net Income 2017: $22,0412017Revenue 2018: $555,924Expenses 2018: $586,808Net Income 2018: -$30,8842018Revenue 2019: $512,031Expenses 2019: $612,278Net Income 2019: -$100,2472019Revenue 2020: $456,250Expenses 2020: $493,835Net Income 2020: -$37,5852020Revenue 2021: $391,914Expenses 2021: $437,195Net Income 2021: -$45,2812021Revenue 2022: $583,845Expenses 2022: $518,473Net Income 2022: $65,3722022Revenue 2023: $798,336Expenses 2023: $773,967Net Income 2023: $24,3692023Revenue 2024: $712,195Expenses 2024: $955,782Net Income 2024: -$243,5872024

Highlighted filing

2024

Revenue$712,195
Expenses$955,782
Net Income-$243,587
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$115,111
Liabilities
$235,548
Net assets
-$120,437
Revenue
$712,195
Expenses
$955,782
Net income
-$243,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$2.36$1.20$7.12$9.56$2.44
2023Detailed filing. Detailed filing data is available for this year.$3.31$2.06$1.24$7.98$7.74$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.12$2.19$0.92$5.84$5.18$0.65
2021Detailed filing. Detailed filing data is available for this year.$3.00$2.51$0.49$3.92$4.37$0.45
2020Detailed filing. Detailed filing data is available for this year.$3.43$2.59$0.84$4.56$4.94$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.59$1.21$5.12$6.12$1.00
2018Detailed filing. Detailed filing data is available for this year.$2.72$0.44$2.28$5.56$5.87$0.31
2017Detailed filing. Detailed filing data is available for this year.$3.22$0.64$2.58$6.37$6.15$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.41$0.25$2.16$4.81$5.13$0.31
2015Detailed filing. Detailed filing data is available for this year.$2.76$0.23$2.53$5.73$4.80$0.93
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.41$1.65$4.16$5.12$0.96
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.28$2.42$5.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.38$2.75$5.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.24$3.23$5.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 28, 2025
Return Version
2023v6.0
Gross Receipts
$712,195
Mission and Program Overview

Mission

To promote dance as an avenue for personal expression through participation, education, and artistic collaboration.malashock dance values artistry, impact, collaboration, community, inclusion, and stewardship in its efforts to advance the art and experience of dance. Malashock dance's programs empower individuals and communities to explore personal and cultural expression through dance.

To promote dance as an avenue for personal expression through participation, education, and artistic collaboration. Malashock dance values artistry, impact, collaboration, community,inclusion, and stewardship in its efforts to advance the art and artistic collaboration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$143,965$26,297▼ $117,668
Cash and Non-Interest-Bearing Accounts$63,204$9,841▼ $53,363
Prepaid Expenses and Deferred Charges$6,539$525▼ $6,014
Total Assets$330,636$115,111▼ $215,525
Other Assets Total$116,928$78,448▼ $38,480
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$21,288$85,548▲ $64,260
Deferred Revenue$35,000--
Total Liabilities$206,288$235,548▲ $29,260
Net Assets / Fund Balance
Net Assets With Donor Restrictions$82,211$27,500▼ $54,711
Net Assets Without Donor Restrictions$42,137$-147,937▼ $190,074
Total Net Assets Fund Balance$124,348$-120,437▼ $244,785
Total Liabilities and Net Assets / Fund Balance$330,636$115,111▼ $215,525

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$682--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Molly PuryearExecutive DiFT$112,454$112,454
John MalashockDirectorFT$101,847$101,847

Board Members and Trustees

NameTitle
Andrew MeyersDirector
Idylia HachiDirector
Richard TrujilloDirector
Stephen SamuelsDirector
Ann FeeSecretary
Martha GrimesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$422,446
Program Service Revenue
$275,589
Investment Income
$12,375
Other Revenue
$1,785
All Other Contributions
$349,049
Change in Net Assets
$-243,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$622,921
Other Expenses$332,861
Total Fundraising Expense$185,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$266,622-$54,387$321,009
Current Officers, Directors, Trustees, and Key Employees$85,720$53,576$75,005$214,301
Occupancy$110,628$6,147$6,147$122,922
Fees for Services Other$51,622--$51,622
Other Employee Benefits$35,364$5,306$7,428$48,098
Payroll Taxes$15,805$9,878$13,830$39,513
Fees for Services Accounting$18,970$9,485$9,485$37,940
Advertising$14,652$1,724$862$17,238
Other Expenses$12,014-$13,958$12,014
Information Technology$5,518$2,760$2,760$11,038
Interest-$7,768-$7,768
Insurance$2,524$1,262$1,262$5,048
Office Expenses$1,676$838$838$3,352
All Other Expenses$188$2,562-$2,750
Fees for Services Legal$2,686--$2,686
Travel-$2,342-$2,342
Fees for Service Investment Mgmnt Fees-$751-$751
Conferences and Meetings-$374-$374
Total Functional Expenses$665,047$104,773$185,962$955,782
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copy of form 990 is provided by email to each board director with request for review and comments prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Periodic reviews are conducted to ensure compliance with the conflict of interest policy”

Form 990, Page 6, Part VI, Line 15A

“Annual reviews are performed for which the prevailing market wage is used as basis.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are made available upon request”

Filing and Contact Details

Filer

Filer Name
Malashock Dance & Company
EIN
33-0394537
Phone
6192601622
Address
2650 TRUXTUN ROAD ROOM 104, SAN DIEGO, CA 92106

Signing Officer

Name
Molly Puryear
Title
Executive Director
Phone
6192601622
Signed
2025-05-28

Organization Details

Principal Officer
John Malashock
Formed
1988
Voting Board Members
10
Independent Board Members
10
Employees
32

Preparer

Firm
Am Owens CPA Apc
Address
10340 PASEO PARK DRIVE, LAKESIDE, CA 92040
Preparer
Alicia M Owens
Phone
6196982401
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To promote dance as an avenue for personal expression through participation, education, and artistic collaboration. Malashock dance values artistry, impact, collaboration, community,inclusion, and stewardship in its efforts to advance the art and artistic collaboration.”

Raw XML AppendixShowing 400 of 421 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021288
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt085548
IRS990/AccountsReceivableGrp/BOYAmt0143965
IRS990/AccountsReceivableGrp/EOYAmt026297
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE DANCE AS AN AVENUE FOR PERSONAL EXPRESSION THROUGH PARTICIPATION, EDUCATION, AND ARTISTIC COLLABORATION. MALASHOCK DANCE VALUES ARTISTRY, IMPACT, COLLABORATION, COMMUNITY,INCLUSION, AND STEWARDSHIP IN ITS EFFORTS TO ADVANCE THE ART AND ARTISTIC COLLABORATION.
IRS990/AdvertisingGrp/FundraisingAmt0862
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01724
IRS990/AdvertisingGrp/ProgramServicesAmt014652
IRS990/AdvertisingGrp/TotalAmt017238
IRS990/AllOtherContributionsAmt0349049
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02562
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0188
IRS990/AllOtherExpensesGrp/TotalAmt02750
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0MOLLY PURYEAR
IRS990/BooksInCareOfDetail/PhoneNum06192601622
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02650 TRUXTON ROAD ROOM 104
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092106
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt063204
IRS990/CashNonInterestBearingGrp/EOYAmt09841
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt075005
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt053576
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt085720
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0214301
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0374
IRS990/ConferencesMeetingsGrp/TotalAmt0374
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0422446
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012375
IRS990/CYOtherExpensesAmt0332861
IRS990/CYOtherRevenueAmt01785
IRS990/CYProgramServiceRevenueAmt0275589
IRS990/CYRevenuesLessExpensesAmt0-243587
IRS990/CYSalariesCompEmpBnftPaidAmt0622921
IRS990/CYTotalExpensesAmt0955782
IRS990/CYTotalFundraisingExpenseAmt0185962
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0712195
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt035000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MALASHOCK DANCE COMPANY'S ARTISTIC PROGRAMS HIGHLIGHT THE POWER OF ARTISTIC INNOVATION AND SHOWCASE THE UNPARALLELED TALENT OF ITS PROFESSIONAL DANCERS THROUGH A FULL SEASON OF DANCE PRODUCTIONS AND FREE COMMUNITY PERFORMANCES. FOUNDER AND ARTISTIC DIRECTOR JOHN MALASHOCK IS THE CHOREOGRAPHER, AND PROVIDES THE ARTISTIC VISION AND DIRECTION FOR ALL ARTISTIC PROGRAMMING, AND THE ARTISTIC PROGRAM MANAGER PROVIDES THE ADMINISTRATION AND MANAGEMENT FOR THESE PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt082211
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt027500
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0665047
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt09485
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09485
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt018970
IRS990/FeesForServicesAccountingGrp/TotalAmt037940
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02686
IRS990/FeesForServicesLegalGrp/TotalAmt02686
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt051622
IRS990/FeesForServicesOtherGrp/TotalAmt051622
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0751
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0751
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MOLLY PURYEAR
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN MALASHOCK
IRS990/Form990PartVIISectionAGrp/PersonNm2ANN FEE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTHA GRIMES
IRS990/Form990PartVIISectionAGrp/PersonNm4IDYLIA HACHI
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREW MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHEN SAMUELS
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD TRUJILLO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0112454
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1101847
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt073397
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0712195
IRS990/GrossSalesOfInventoryAmt0267
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02760
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02760
IRS990/InformationTechnologyGrp/ProgramServicesAmt05518
IRS990/InformationTechnologyGrp/TotalAmt011038
IRS990/InsuranceGrp/FundraisingAmt01262
IRS990/InsuranceGrp/ManagementAndGeneralAmt01262
IRS990/InsuranceGrp/ProgramServicesAmt02524
IRS990/InsuranceGrp/TotalAmt05048
IRS990/InterestGrp/ManagementAndGeneralAmt07768
IRS990/InterestGrp/TotalAmt07768
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012375
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012375
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE DANCE AS AN AVENUE FOR PERSONAL EXPRESSION THROUGH PARTICIPATION, EDUCATION, AND ARTISTIC COLLABORATION. MALASHOCK DANCE VALUES ARTISTRY, IMPACT, COLLABORATION, COMMUNITY,INCLUSION, AND STEWARDSHIP IN ITS EFFORTS TO ADVANCE THE ART AND ARTISTIC COLLABORATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0150000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150000
IRS990/NetAssetsOrFundBalancesBOYAmt0124348
IRS990/NetAssetsOrFundBalancesEOYAmt0-120437
IRS990/NetIncomeOrLossGrp/ExclusionAmt0267
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0267
IRS990/NetUnrlzdGainsLossesInvstAmt0-1198
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt042137
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-147937
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06147
IRS990/OccupancyGrp/ManagementAndGeneralAmt06147
IRS990/OccupancyGrp/ProgramServicesAmt0110628
IRS990/OccupancyGrp/TotalAmt0122922
IRS990/OfficeExpensesGrp/FundraisingAmt0838
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0838
IRS990/OfficeExpensesGrp/ProgramServicesAmt01676
IRS990/OfficeExpensesGrp/TotalAmt03352
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0116928
IRS990/OtherAssetsTotalGrp/EOYAmt078448
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07428
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05306
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035364
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048098
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2FISCAL SPONSHORSHIP EXP
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt013958
IRS990/OtherExpensesGrp/ProgramServicesAmt027858
IRS990/OtherExpensesGrp/ProgramServicesAmt113200
IRS990/OtherExpensesGrp/ProgramServicesAmt212014
IRS990/OtherExpensesGrp/TotalAmt027858
IRS990/OtherExpensesGrp/TotalAmt113958
IRS990/OtherExpensesGrp/TotalAmt213200
IRS990/OtherExpensesGrp/TotalAmt312014
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS/REBATES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01518
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01518
IRS990/OtherRevenueTotalAmt01518
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054387
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0266622
IRS990/OtherSalariesAndWagesGrp/TotalAmt0321009
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013830
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09878
IRS990/PayrollTaxesGrp/ProgramServicesAmt015805
IRS990/PayrollTaxesGrp/TotalAmt039513
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06539
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0525
IRS990/PrincipalOfficerNm0JOHN MALASHOCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/Desc0DANCE SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc1ARTISTIC
IRS990/ProgramServiceRevenueGrp/Desc2OUTREACH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0169074
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177442
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0169074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229073
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MALASHOCK DANCE SCHOOL PROVIDES YEAR-ROUND DANCE CLASSES AND MANAGER PROVIDES THE ADMINISTRATION AND MANAGEMENT FOR THESE PROGRAMS. WORKSHOPS TO TRAIN ALL AGES AND ABILITIES. PROFESSIONAL TEACHING ARTISTS AND INSTRUCTORS FACILITATE CLASSES. THE EDUCATION MANAGER PROVIDES THE ADMINISTRATION AND MANAGEMENT OF THESE PROGRAMS. THE MALASHOCK DANCE SCHOOL WAS FOUNDED IN 2007, INDIVIDUALS AGES 4 - 70 EACH YEAR THROUGH CLASSES, WORKSHOPS, AND PERFORMANCE OPPORTUNITIES. ITS ROBUST SCHOLARSHIP PROGRAM ELIMINATES FINANCIAL BARRIERS FOR FAMILIES AND ASPIRING PROFESSIONAL DANCERS.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt055117
IRS990/ProgSrvcAccomActy3Grp/Desc0MALASHOCK DANCE IDENTIFIES COMMUNITY EDUCATION PARTNERS WHO WORK WITH THE ORGANIZATION TO PROVIDE DANCE PROGRAMS IN SCHOOL, AFTER SCHOOL, AND AT VARIOUS INSTITUTIONS AND EDUCATIONAL SETTINGS. EDUCATION MANAGER PROVIDES THE ADMINISTRATION AND MANAGEMENT OF THESE PROGRAMS. EDUCATION PROGRAMS ARE DESIGNED TO CREATE ACCESS TO DANCE FOR UNDER-SERVED STUDENTS AND COMMUNITIES, LOW-INCOME FAMILIES, INDIVIDUALS WITH DISABILITIES, AND ANYONE WHO IS INSPIRED TO MOVE. MD PARTNERS WITH LOCAL SCHOOLS AND INSTITUTIONS TO PROVIDE FREE OR LOW-COST DANCE PROGRAMS THAT IGNITE A PASSION FOR MOVEMENT AND SELF-EXPRESSION, WHILE DEMONSTRATING A HOLISTIC APPROACH TO INNOVATION AND LEARNING.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0110236
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0524889
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03096
IRS990/PYOtherExpensesAmt0269325
IRS990/PYOtherRevenueAmt01761
IRS990/PYProgramServiceRevenueAmt0268590
IRS990/PYRevenuesLessExpensesAmt024369
IRS990/PYSalariesCompEmpBnftPaidAmt0501919
IRS990/PYTotalExpensesAmt0773967
IRS990/PYTotalProfFndrsngExpnsAmt02723
IRS990/PYTotalRevenueAmt0798336
IRS990/ReconcilationRevenueExpnssAmt0-243587
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0110236
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02,983
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0422446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0524889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0429173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0338180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0303848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02018536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02903
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011288
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0712002
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02752
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0231
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02983
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98580
IRS990ScheduleA/PublicSupportPY170Pct00.97970
IRS990ScheduleA/PublicSupportTotal170Amt02018536
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0422446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0524889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0429173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0338180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0303848
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02018536
IRS990ScheduleA/TotalSupportAmt02047707
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02985
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt08044
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03871
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt014900
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/OtherAssetsOrgGrp/BookValueAmt070982
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16784
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2682
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0JCF ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TD AMERITRADE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt078448
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE DANCE AS AN AVENUE FOR PERSONAL EXPRESSION THROUGH PARTICIPATION, EDUCATION, AND ARTISTIC COLLABORATION. MALASHOCK DANCE VALUES ARTISTRY, IMPACT, COLLABORATION, COMMUNITY,INCLUSION, AND STEWARDSHIP IN ITS EFFORTS TO ADVANCE THE ART AND ARTISTIC COLLABORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 IS PROVIDED BY EMAIL TO EACH BOARD DIRECTOR WITH REQUEST FOR REVIEW AND COMMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERIODIC REVIEWS ARE CONDUCTED TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEWS ARE PERFORMED FOR WHICH THE PREVAILING MARKET WAGE IS USED AS BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0330636
IRS990/TotalAssetsEOYAmt0115111
IRS990/TotalAssetsGrp/BOYAmt0330636
IRS990/TotalAssetsGrp/EOYAmt0115111
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0422446
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0185962
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104773
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0665047
IRS990/TotalFunctionalExpensesGrp/TotalAmt0955782
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0206288
IRS990/TotalLiabilitiesEOYAmt0235548
IRS990/TotalLiabilitiesGrp/BOYAmt0206288
IRS990/TotalLiabilitiesGrp/EOYAmt0235548
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124348
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-120437
IRS990/TotalProgramServiceExpensesAmt0665047
IRS990/TotalProgramServiceRevenueAmt0275589
IRS990/TotalReportableCompFromOrgAmt0214301
IRS990/TotalRevenueGrp/ExclusionAmt0267
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0289482
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0712195
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0330636
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0115111
IRS990/TravelGrp/ManagementAndGeneralAmt02342
IRS990/TravelGrp/TotalAmt02342
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02650 TRUXTON ROAD ROOM 104
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092106
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.MALASHOCKDANCE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MOLLY PURYEAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06192601622
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MALASHOCK DANCE & COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0MALA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.