Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2012 • EIN 33-0394537
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% 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
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$312,870
Down $34,011 (-9.8%) from 2011
Net Assets
Down$275,166
Down $47,659 (-15%) from 2011
Liabilities
Up$37,704
Up $13,648 (+57%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$575,103
Down $14,241 (-2.4%) from 2011
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 | 2207 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3900 |
| IRS990/AccountsReceivable/BOY | 0 | 42047 |
| IRS990/AccountsReceivable/EOY | 0 | 115954 |
| 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 | 2695 |
| IRS990/Advertising/Total | 0 | 2695 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 355831 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 746 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3585 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6026 |
| IRS990/AllOtherExpenses/Total | 0 | 10357 |
| 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/CashNonInterestBearing/BOY | 0 | 15746 |
| IRS990/CashNonInterestBearing/EOY | 0 | 34352 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 9815 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 10488 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 10488 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 83907 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 104883 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3588 |
| IRS990/ConferencesMeetings/Total | 0 | 3588 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 432887 |
| IRS990/ContributionsGrantsPriorYear | 0 | 337812 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 12857 |
| IRS990/DeferredRevenue/EOY | 0 | 7591 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2380 |
| IRS990/DepreciationDepletion/Total | 0 | 2380 |
| 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/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 436233 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9640 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9640 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 85044 |
| IRS990/FeesForServicesOther/Total | 0 | 85044 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 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/NamePerson | 0 | PAUL PIETRANICO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN MALASHOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PAT FINN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | EVELYN LAMDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RUSSELL KING |
| 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 104883 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 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/Title | 0 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 60693 |
| IRS990/FundraisingEvents | 0 | 9815 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 67241 |
| 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 | 41900 |
| IRS990/GrossReceipts | 0 | 588137 |
| 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 | 3480 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4380 |
| IRS990/Insurance/ProgramServices | 0 | 19808 |
| IRS990/Insurance/Total | 0 | 27668 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 298 |
| IRS990/Interest/Total | 0 | 298 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -12501 |
| IRS990/InvestmentIncomePriorYear | 0 | 62529 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | -12501 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | -12501 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 280614 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 153113 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7540 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 13129 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4779 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5589 |
| 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 | 322825 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 275166 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -18793 |
| 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 | 13621 |
| IRS990/Occupancy/ProgramServices | 0 | 40864 |
| IRS990/Occupancy/Total | 0 | 54485 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 444 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1331 |
| IRS990/OfficeExpenses/Total | 0 | 1775 |
| 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 | 2778 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2778 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 15813 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 21369 |
| IRS990/OtherExpensePriorYear | 0 | 289690 |
| IRS990/OtherExpensesCurrentYear | 0 | 236658 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | DEVELOPMENT EXPENSES |
| IRS990/OtherExpenses/Description | 2 | CREDIT CARD FEES |
| IRS990/OtherExpenses/Description | 3 | COMPUTER EXPENSE |
| IRS990/OtherExpenses/Description | 4 | ARTISTIC PROD EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 6086 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 773 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 8 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 5356 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2319 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4564 |
| IRS990/OtherExpenses/ProgramServices | 2 | 18850 |
| IRS990/OtherExpenses/Total | 0 | 3092 |
| IRS990/OtherExpenses/Total | 1 | 6094 |
| IRS990/OtherExpenses/Total | 2 | 4564 |
| IRS990/OtherExpenses/Total | 3 | 5356 |
| IRS990/OtherExpenses/Total | 4 | 18850 |
| IRS990/OtherLiabilities/BOY | 0 | 8992 |
| IRS990/OtherLiabilities/EOY | 0 | 7463 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -18793 |
| IRS990/OtherRevenuePriorYear | 0 | -28709 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 27644 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 27644 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 133595 |
| IRS990/OtherSalariesAndWages/Total | 0 | 188883 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3030 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3030 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 17250 |
| IRS990/PayrollTaxes/Total | 0 | 23310 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3695 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3862 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711120 |
| IRS990/ProgramServiceRevenueCY | 0 | 125851 |
| IRS990/ProgramServiceRevenue/Description | 0 | DANCE COMPANY REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 136587 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 125851 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 125851 |
| 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 | -47659 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| 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 | -47659 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -81125 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 338445 |
| IRS990/SalariesEtcPriorYear | 0 | 299054 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 432887 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 337813 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 274585 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 495648 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 604489 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2145422 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 9068 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 12738 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 17775 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 39583 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 10388 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 7684 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 4241 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 3850 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 4340 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 30503 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96840 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96580 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2145422 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 432887 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 337813 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 274585 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 495648 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 604489 |
| IRS990ScheduleA/Total170/Total | 0 | 2145422 |
| IRS990ScheduleA/TotalSupport | 0 | 2215508 |
| 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 | 5589 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 7540 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 13129 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 122 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 6341 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 1000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CREDIT CARDS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED PAYROLL EXP |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCRUED CAM & UTILITIES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 7463 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5589 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 153113 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EmailSolicitations | 0 | X |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 9815 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 9815 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 60693 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 9974 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 9974 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 51715 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 51715 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 41900 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 41900 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | PERFORMANCE EVENT MDTYCD |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -18793 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 18092 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 18092 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 32627 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 32627 |
| 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 | ANNUAL REVIEWS ARE PERFORMED FOR WHICH THE PREVAILING MARKET WAGE IS USED AS BASIS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 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 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 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 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | 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 |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2650 TRUXTUN ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SAN DIEGO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 92106 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CYNDI DILLON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6192601622 |
| IRS990/TotalAssets/BOY | 0 | 346881 |
| IRS990/TotalAssetsBOY | 0 | 346881 |
| IRS990/TotalAssets/EOY | 0 | 312870 |
| IRS990/TotalAssetsEOY | 0 | 312870 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 432887 |
| IRS990/TotalExpensesCurrentYear | 0 | 575103 |
| IRS990/TotalExpensesPriorYear | 0 | 589344 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 54252 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 84618 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 436233 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.