Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2011 • EIN 33-0394537
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
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.
Assets
$346,881
No earlier filing loaded for comparison.
Net Assets
$322,825
No earlier filing loaded for comparison.
Liabilities
$24,056
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$589,344
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5427 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2207 |
| IRS990/AccountsReceivable/BOY | 0 | 78639 |
| IRS990/AccountsReceivable/EOY | 0 | 42047 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | AN INTEGRAL PART OF SAN DIEGO'S ARTS COMMUNITY, PROVIDING PERFORMANCES, EDUCATIONAL PROGRAMS, OUTREACH PROJECTS AND CLASSES TO THOUSANDS OF PEOPLE EACH YEAR. |
| IRS990/Advertising/ProgramServices | 0 | 5725 |
| IRS990/Advertising/Total | 0 | 5725 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 227704 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3397 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7305 |
| IRS990/AllOtherExpenses/Total | 0 | 10702 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 403950 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 322825 |
| IRS990/CashNonInterestBearing/BOY | 0 | 31820 |
| IRS990/CashNonInterestBearing/EOY | 0 | 15746 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 40566 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 10284 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 10284 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 82268 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 102836 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1085 |
| IRS990/ConferencesMeetings/Total | 0 | 1085 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 337812 |
| IRS990/ContributionsGrantsPriorYear | 0 | 274585 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 7500 |
| IRS990/DeferredRevenue/EOY | 0 | 12857 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1497 |
| IRS990/DepreciationDepletion/Total | 0 | 1497 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | AN INTEGRAL PART OF SAN DIEGO'S ARTS COMMUNITY, PROVIDING PROFESSIONAL PERFORMANCES, EDUCATIONAL PROGRAMS, OUTREACH PROJECTS AND CLASSES TO THOUSANDS OF PEOPLE EACH YEAR. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 464181 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 900 |
| IRS990/FeesForServicesAccounting/Total | 0 | 900 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2500 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 132339 |
| IRS990/FeesForServicesOther/Total | 0 | 134839 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 600 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 600 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RUSSELL KING |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAUL PIETRANICO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PAT FINN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MEG GOLDSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARILYN STENWALL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JONATHAN BAILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN MALASHOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | HEATHER HAWKINS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 102835 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Treasurer |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 49309 |
| IRS990/FundraisingEvents | 0 | 40566 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 69542 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 20600 |
| IRS990/GrossReceipts | 0 | 557528 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 4038 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7505 |
| IRS990/Insurance/ProgramServices | 0 | 13103 |
| IRS990/Insurance/Total | 0 | 24646 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 62529 |
| IRS990/InvestmentIncomePriorYear | 0 | 9068 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 62529 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 62529 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 303036 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 280614 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5159 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9938 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3382 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4779 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | AN INTEGRAL PART OF SAN DIEGO'S ARTS COMMUNITY, PROVIDING PERFORMANCES, EDUCATIONAL PROGRAMS, OUTREACH PROJECTS AND CLASSES TO THOUSANDS OF PEOPLE EACH YEAR. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 403950 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 322825 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -28709 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 11 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 14022 |
| IRS990/Occupancy/ProgramServices | 0 | 42065 |
| IRS990/Occupancy/Total | 0 | 56087 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 552 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1657 |
| IRS990/OfficeExpenses/Total | 0 | 2209 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 5137 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5798 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 16670 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 27605 |
| IRS990/OtherExpensePriorYear | 0 | 147151 |
| IRS990/OtherExpensesCurrentYear | 0 | 289690 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | Printing and Publications |
| IRS990/OtherExpenses/Description | 2 | PAYROLL SERVICE |
| IRS990/OtherExpenses/Description | 3 | DEVELOPMENT EXPENSES |
| IRS990/OtherExpenses/Description | 4 | ARTISTIC PROD EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 486 |
| IRS990/OtherExpenses/Fundraising | 1 | 637 |
| IRS990/OtherExpenses/Fundraising | 2 | 3494 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 979 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 992 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 719 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 116 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2938 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1518 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2066 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2003 |
| IRS990/OtherExpenses/ProgramServices | 4 | 36052 |
| IRS990/OtherExpenses/Total | 0 | 3917 |
| IRS990/OtherExpenses/Total | 1 | 2996 |
| IRS990/OtherExpenses/Total | 2 | 3422 |
| IRS990/OtherExpenses/Total | 3 | 5613 |
| IRS990/OtherExpenses/Total | 4 | 36052 |
| IRS990/OtherLiabilities/EOY | 0 | 8992 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -28709 |
| IRS990/OtherRevenuePriorYear | 0 | -7073 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 15669 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 23914 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 99638 |
| IRS990/OtherSalariesAndWages/Total | 0 | 139221 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 5469 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6174 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 17749 |
| IRS990/PayrollTaxes/Total | 0 | 29392 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3695 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711120 |
| IRS990/ProgramServiceRevenueCY | 0 | 136587 |
| IRS990/ProgramServiceRevenue/Description | 0 | DANCE COMPANY REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 110116 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 136587 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 136587 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -81125 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -81125 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -126029 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 299054 |
| IRS990/SalariesEtcPriorYear | 0 | 365574 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 337813 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 274585 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 495648 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 604489 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 587263 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2299798 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 9068 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 12738 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 17775 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3566 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 43147 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 7684 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 4241 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 3850 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 4340 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 18135 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 38250 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96580 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96670 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2299798 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 337813 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 274585 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 495648 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 604489 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 587263 |
| IRS990ScheduleA/Total170/Total | 0 | 2299798 |
| IRS990ScheduleA/TotalSupport | 0 | 2381195 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| 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 |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4779 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 5159 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 9938 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2591 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 5438 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 963 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | WORKERS' COMP INS PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED PAYROLL EXP |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCRUED CAM & UTILITIES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 8992 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4779 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 280614 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EmailSolicitations | 0 | X |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 40566 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 40566 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 49309 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 25892 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 25892 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 61166 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 61166 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 20600 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 20600 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | PERFORMANCE EVENT MDTYCD |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -28709 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 12200 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 12200 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 11217 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 11217 |
| IRS990ScheduleG/InPersonSolicitations | 0 | X |
| IRS990ScheduleG/MailSolicitations | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS AVAILABLE ON GUIDESTAR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COPY OF FORM 990 WILL BE PROVIDED BY EMAIL TO EACH DIRECTOR WITH REQUEST FOR REVIEW AND COMMENTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.