Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2013 • EIN 33-0394537
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% 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
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$270,182
Down $42,688 (-14%) from 2012
Net Assets
Down$241,713
Down $33,453 (-12%) from 2012
Liabilities
Down$28,469
Down $9,235 (-24%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$563,016
Down $12,087 (-2.1%) from 2012
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 | 3900 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 20169 |
| IRS990/AccountsReceivable/BOY | 0 | 115954 |
| IRS990/AccountsReceivable/EOY | 0 | 13575 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To provide transformational experiences through the creation, performance, and teaching of dance that fire the imagination and celebrate the human spirit. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1786 |
| IRS990/Advertising/ProgramServices | 0 | 3180 |
| IRS990/Advertising/Total | 0 | 4966 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 338647 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2554 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1473 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7063 |
| IRS990/AllOtherExpenses/Total | 0 | 11090 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 34352 |
| IRS990/CashNonInterestBearing/EOY | 0 | 82125 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 44331 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 44331 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 114534 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 203196 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 943 |
| IRS990/ConferencesMeetings/Total | 0 | 943 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 385743 |
| IRS990/ContributionsGrantsPriorYear | 0 | 432887 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 7591 |
| IRS990/DeferredRevenue/EOY | 0 | 8300 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2606 |
| IRS990/DepreciationDepletion/Total | 0 | 2606 |
| 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 | 376909 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14249 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14249 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2944 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 77279 |
| IRS990/FeesForServicesOther/Total | 0 | 80223 |
| 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/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | John Malashock |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Evelyn Lamden |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Paul Pietranico |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Russell King |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Cynthia Dixon |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 9960 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 7560 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 91750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 56352 |
| 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 | Artistic Dir. |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990PartVIISectionA/Title | 4 | Executive Dir. |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 47096 |
| IRS990/Grants | 0 | 3000 |
| 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/GrossReceipts | 0 | 529563 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2682 |
| IRS990/InformationTechnology/ProgramServices | 0 | 11942 |
| IRS990/InformationTechnology/Total | 0 | 14624 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 531 |
| IRS990/Insurance/ProgramServices | 0 | 2713 |
| IRS990/Insurance/Total | 0 | 3244 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1272 |
| IRS990/Interest/Total | 0 | 1272 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6645 |
| IRS990/InvestmentIncomePriorYear | 0 | -12501 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 6645 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6645 |
| IRS990/InvestmentInJointVenture | 0 | true |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 153113 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 117750 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3101 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10205 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5589 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7104 |
| 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 | To provide transformational experiences through the creation, performance, and teaching of dance that fire the imagination and celebrate the human spirit. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 275166 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 241713 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 32 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 14842 |
| IRS990/Occupancy/ProgramServices | 0 | 56328 |
| IRS990/Occupancy/Total | 0 | 71170 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2309 |
| IRS990/OfficeExpenses/Total | 0 | 2309 |
| 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 | 2952 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2952 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 6859 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 12763 |
| IRS990/OtherExpensePriorYear | 0 | 236658 |
| IRS990/OtherExpensesCurrentYear | 0 | 237907 |
| IRS990/OtherExpenses/Description | 0 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 1 | Printing and Publications |
| IRS990/OtherExpenses/Description | 2 | Special Event Expense |
| IRS990/OtherExpenses/Description | 3 | Chagall Project |
| IRS990/OtherExpenses/Fundraising | 0 | 2417 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2458 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1975 |
| IRS990/OtherExpenses/ProgramServices | 0 | 591 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5974 |
| IRS990/OtherExpenses/ProgramServices | 2 | 15720 |
| IRS990/OtherExpenses/Total | 0 | 2458 |
| IRS990/OtherExpenses/Total | 1 | 4983 |
| IRS990/OtherExpenses/Total | 2 | 5974 |
| IRS990/OtherExpenses/Total | 3 | 15720 |
| IRS990/OtherLiabilities/BOY | 0 | 7463 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | -18793 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 16386 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 16386 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 62805 |
| IRS990/OtherSalariesAndWages/Total | 0 | 95577 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1760 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1760 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 10053 |
| IRS990/PayrollTaxes/Total | 0 | 13573 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 44314 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3862 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5283 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711120 |
| IRS990/ProgramServiceRevenueCY | 0 | 137175 |
| IRS990/ProgramServiceRevenue/Description | 0 | Dance Company Revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 125851 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 137175 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 137175 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -33453 |
| 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 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 143820 |
| IRS990/RevenuesLessExpensesCY | 0 | -33453 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -47659 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 325109 |
| IRS990/SalariesEtcPriorYear | 0 | 338445 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 31 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 385743 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 432887 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 337813 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 274585 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 495648 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1926676 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 6645 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 9068 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 12738 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 28453 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 10388 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 7684 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 4241 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 3850 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 26163 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97240 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96840 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1926676 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 385743 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 432887 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 337813 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 274585 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 495648 |
| IRS990ScheduleA/Total170/Total | 0 | 1926676 |
| IRS990ScheduleA/TotalSupport | 0 | 1981292 |
| 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 | 7104 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3101 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 10205 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 7104 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 117750 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Governing documents, policies, and financial statements are available upon request and on Guidestar. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Annual reviews are performed for which the prevailing market wage is used as basis. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Annual reviews are performed for which the prevailing market wage is used as basis. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Copy of Form 990 is provided by email to each Board Director with request for review and comments prior to filing. |
| 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 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11b |
| 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 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| 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 Truxton Road 202 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | San Diego |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 92106 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Patricia Rice |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6192601622 |
| IRS990/TotalAssets/BOY | 0 | 312870 |
| IRS990/TotalAssetsBOY | 0 | 312870 |
| IRS990/TotalAssets/EOY | 0 | 270182 |
| IRS990/TotalAssetsEOY | 0 | 270182 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 385743 |
| IRS990/TotalExpensesCurrentYear | 0 | 563016 |
| IRS990/TotalExpensesPriorYear | 0 | 575103 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 70400 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 115707 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 376909 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 563016 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 70400 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 37704 |
| IRS990/TotalLiabilitiesBOY | 0 | 37704 |
| IRS990/TotalLiabilities/EOY | 0 | 28469 |
| IRS990/TotalLiabilitiesEOY | 0 | 28469 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 312870 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 270182 |
| IRS990/TotalNbrEmployees | 0 | 14 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 275166 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 241713 |
| IRS990/TotalOtherCompensation | 0 | 17520 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 376909 |
| IRS990/TotalProgramServiceRevenue | 0 | 137175 |
| IRS990/TotalReportableCompFromOrg | 0 | 148102 |
| IRS990/TotalRevenueCurrentYear | 0 | 529563 |
| IRS990/TotalRevenuePriorYear | 0 | 527444 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 143820 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 529563 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 1151 |
| IRS990/Travel/ProgramServices | 0 | 925 |
| IRS990/Travel/Total | 0 | 2076 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.