Civic Intelligence

Malashock Dance & Company

990 • Fiscal year 2016 • EIN 33-0394537

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization ProfileWWW.MALASHOCKDANCE.ORG
2650 Truxtun Road No 104San Diego, CA 92106

(619) 260-1622

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-6.5%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$96,572

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$240,554

Down $35,333 (-13%) from 2015

Net Assets

Down

$215,567

Down $37,800 (-15%) from 2015

Liabilities

Up

$24,987

Up $2,467 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin28th percentile

Revenue

Down

$481,416

Down $91,851 (-16%) from 2015

Expenses

Up

$512,669

Up $32,354 (+6.7%) from 2015

Net Income

Down

-$31,253

Down $124,205 (-134%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$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

2016

Assets$240,554
Liabilities$24,987
Net Assets$215,567
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$481,416
Expenses$512,669
Net Income-$31,253
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$482,046
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$216,797--
Cash and Non-Interest-Bearing Accounts$25,359$38,768▲ $13,409
Accounts Receivable$13,500$3,640▼ $9,860
Prepaid Expenses and Deferred Charges$17,212$3,065▼ $14,147
Land, Buildings, and Equipment, Net$3,019$1,137▼ $1,882
Total Assets$275,887$240,554▼ $35,333
Other Assets Total$0$193,944▲ $193,944
Liabilities
Accounts Payable and Accrued Expenses$22,520$24,987▲ $2,467
Total Liabilities$22,520$24,987▲ $2,467
Net Assets / Fund Balance
Unrestricted Net Assets$237,540$210,945▼ $26,595
Temporarily Rstr Net Assets$15,827$4,622▼ $11,205
Total Net Assets Fund Balance$253,367$215,567▼ $37,800
Total Liabilities and Net Assets / Fund Balance$275,887$240,554▼ $35,333

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,137$9,068$10,205
Other Assets Org$189,582--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John MalashockArtistic DirectorFT$84,737$11,835$96,572

Board Members and Trustees

NameTitle
Paul PietranicoPresident
Evelyn LamdenDirector
Gary EastmanDirector
Jennifer LandersDirector
Julie StrongDirector
Karin SherrDirector
PAT O'CONNORDirector
Traci OstertagSecretary
Heather HawkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$293,415
Program Service Revenue
$166,659
Investment Income
$6,163
Other Revenue
$15,179
All Other Contributions
$231,379
Change in Net Assets
$-31,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,943
Salaries, Compensation, and Employee Benefits$250,726
Total Fundraising Expense$42,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$111,835--$111,835
Other Salaries and Wages$46,973$34,407$30,000$111,380
Fees for Services Other$95,718$834-$96,552
Occupancy$56,835$17,609-$74,444
Payroll Taxes$12,257$4,254$1,854$18,365
Insurance-$16,409-$16,409
Fees for Services Accounting-$10,800-$10,800
Other Employee Benefits$3,795$3,340$2,011$9,146
Office Expenses$581$5,394$1,697$7,672
Information Technology-$5,989-$5,989
Advertising$4,227$261-$4,488
Travel$1,122$2,058-$3,180
All Other Expenses$232$1,829-$2,061
Other Expenses$45$1,998$6,494$1,998
Depreciation Depletion-$1,882-$1,882
Interest-$219-$219
Total Functional Expenses$338,199$132,414$42,056$512,669
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
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, 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 NO 104, SAN DIEGO, CA 92106

Signing Officer

Name
Heather Hawkins
Title
Treasurer
Phone
6192601622
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Hawkins
Formed
1988
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
50

Preparer

Firm
Yh Advisors Inc
Address
7755 CENTER AVENUE SUITE 1225, HUNTINGTON BEACH, CA 92647
Preparer
Brian Yacker
Phone
3109822803
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Artistic contractors: program service expenses 33,138. Management and general expenses 750. Fundraising expenses 0. Total expenses 33,888. Education contractors: program service expenses 62,580. Management and general expenses 84. Fundraising expenses 0. Total expenses 62,664.”

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IRS990/OtherExpensesGrp/TotalAmt31998
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02061
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02061
IRS990/OtherRevenueTotalAmt02061
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034407
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046973
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111380
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01854
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04254
IRS990/PayrollTaxesGrp/ProgramServicesAmt012257
IRS990/PayrollTaxesGrp/TotalAmt018365
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017212
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03065
IRS990/PrincipalOfficerNm0HEATHER HAWKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/Desc0DANCE SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2ARTISTIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235272
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MALASHOCK DANCE SCHOOL PROVIDES YEAR-ROUND DANCE CLASSES AND 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/ExpenseAmt073129
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt087587
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/ExpenseAmt046380
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt043800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0387166
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04010
IRS990/PYOtherExpensesAmt0256874
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0182091
IRS990/PYRevenuesLessExpensesAmt092952
IRS990/PYSalariesCompEmpBnftPaidAmt0223441
IRS990/PYTotalExpensesAmt0480315
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0573267
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-31253
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012512
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt035272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0293415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0387166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0255563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0385743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0432887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01754774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035127
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0166659
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02061
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013673
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05968
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010388
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032090
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70710
IRS990ScheduleA/PublicSupportPY170Pct00.97110
IRS990ScheduleA/PublicSupportTotal170Amt01288842
IRS990ScheduleA/SubstantialContributorsTotAmt0465932
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0293415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0387166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0255563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0385743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0432887
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01754774
IRS990ScheduleA/TotalSupportAmt01822597
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0606
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0606
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01137
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09068
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010205
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04362
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1189582
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1JCF ACCOUNT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01137
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0193944
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FORM 990 IS PROVIDED BY EMAIL TO EACH BOARD DIRECTOR WITH REQUEST FOR REVIEW AND COMMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODIC REVIEWS ARE CONDUCTED TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEWS ARE PERFORMED FOR WHICH THE PREVAILING MARKET WAGE IS USED AS BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ARTISTIC CONTRACTORS: PROGRAM SERVICE EXPENSES 33,138. MANAGEMENT AND GENERAL EXPENSES 750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,888. EDUCATION CONTRACTORS: PROGRAM SERVICE EXPENSES 62,580. MANAGEMENT AND GENERAL EXPENSES 84. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,664.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015827
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04622
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0275887
IRS990/TotalAssetsEOYAmt0240554
IRS990/TotalAssetsGrp/BOYAmt0275887
IRS990/TotalAssetsGrp/EOYAmt0240554
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0293415
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042056
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132414
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0338199

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,554
Liabilities
$24,987
Net assets
$215,567
Revenue
$481,416
Expenses
$512,669
Net income
-$31,253
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