Civic Intelligence

Malashock Dance & Company

990 • Fiscal year 2018 • EIN 33-0394537

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 12, 2019

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

70th percentile

0.16x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.08x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

27th percentile

-5.6%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$102,902

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

12th percentile

-16%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$271,847

Down $50,340 (-16%) from 2017

Net Assets

Down

$227,595

Down $30,743 (-12%) from 2017

Liabilities

Down

$44,252

Down $19,597 (-31%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin27th percentile

Revenue

Down

$555,924

Down $81,497 (-13%) from 2017

Expenses

Down

$586,808

Down $28,572 (-4.6%) from 2017

Net Income

Down

-$30,884

Down $52,925 (-240%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2018

Assets$271,847
Liabilities$44,252
Net Assets$227,595
Open 2018 Filing

Operations Trend

Revenue Growth21st 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

2018

Revenue$555,924
Expenses$586,808
Net Income-$30,884
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 12, 2019
Return Version
2017v2.3
Gross Receipts
$586,510
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
Cash and Non-Interest-Bearing Accounts$17,379$58,672▲ $41,293
Accounts Receivable$30,890$7,034▼ $23,856
Prepaid Expenses and Deferred Charges$2,988$3,614▲ $626
Land, Buildings, and Equipment, Net$313$0▼ $313
Total Assets$322,187$271,847▼ $50,340
Other Assets Total$270,617$202,527▼ $68,090
Liabilities
Accounts Payable and Accrued Expenses$38,050$26,411▼ $11,639
Unsecured Notes Loans Payable$19,279$17,841▼ $1,438
Deferred Revenue$6,520--
Total Liabilities$63,849$44,252▼ $19,597
Net Assets / Fund Balance
Unrestricted Net Assets$253,716$222,973▼ $30,743
Temporarily Rstr Net Assets$4,622$4,622→ $0
Total Net Assets Fund Balance$258,338$227,595▼ $30,743
Total Liabilities and Net Assets / Fund Balance$322,187$271,847▼ $50,340

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$7,311$7,311
Other Assets Org$284--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleBaseOtherTotal
John MalashockArtistic Director$89,917$12,985$102,902

Board Members and Trustees

NameTitle
Julie StrongChairman
Evelyn Olsson-lamdenDirector
PATRICIA O'CONNORDirector
Jennifer LandersSecretary
Heather HawkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$355,208
Program Service Revenue
$207,875
Investment Income
$18,414
Other Revenue
$-25,573
All Other Contributions
$203,212
Change in Net Assets
$-30,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$303,085
Salaries, Compensation, and Employee Benefits$281,723
Total Fundraising Expense$76,428
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,828$29,445$32,154$131,427
Fees for Services Other$112,669$8,560$115$121,344
Current Officers, Directors, Trustees, and Key Employees$91,232-$23,770$115,002
Occupancy$59,598$11,116$1,100$71,814
Payroll Taxes$13,719$2,508$4,764$20,991
Insurance-$17,697-$17,697
Advertising$12,618$3,602$1,264$17,484
Other Employee Benefits$4,938$6,486$2,879$14,303
Fees for Services Accounting-$11,600-$11,600
Office Expenses$2,824$4,973$629$8,426
Information Technology-$6,023-$6,023
Grants to Domestic Orgs$2,000--$2,000
Travel$17$1,657-$1,674
Interest-$1,602-$1,602
Conferences and Meetings-$1,380-$1,380
Other Expenses$26,219$848$9,653$848
Depreciation Depletion-$313-$313
All Other Expenses-$176-$176
Total Functional Expenses$395,662$114,718$76,428$586,808
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,586
Fundraising Gross Income$2,625
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art of Dance Gala$52,092$2,625$14,281$-11,656
Total Events$52,092$2,625$30,586$-27,961
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 11B

“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
2019-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Hawkins
Formed
1988
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
7
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 46,160. Management and general expenses 0. Fundraising expenses 115. Total expenses 46,275. Education contractors: program service expenses 66,509. Management and general expenses 335. Fundraising expenses 0. Total expenses 66,844. Payroll fees: program service expenses 0. Management and general expenses 8,225. Fundraising expenses 0. Total expenses 8,225.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0TO PROMOTE DANCE AS AN AVENUE FOR PERSONAL EXPRESSION THROUGHPARTICIPATION, 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.
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02508
IRS990/PayrollTaxesGrp/ProgramServicesAmt013719
IRS990/PayrollTaxesGrp/TotalAmt020991
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02988
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03614
IRS990/PrincipalOfficerNm0HEATHER HAWKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/Desc0DANCE SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc1OUTREACH
IRS990/ProgramServiceRevenueGrp/Desc2ARTISTIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166594
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242901
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MALASHOCK DANCE SCHOOL PROVIDES YEAR-ROUND DANCE CLASSES ANDWORKSHOPS TO TRAIN ALL AGES AND ABILITIES. PROFESSIONAL TEACHINGARTISTS AND INSTRUCTORS FACILITATE CLASSES. THE EDUCATION MANAGERPROVIDES THE ADMINISTRATION AND MANAGEMENT OF THESE PROGRAMS.THE MALASHOCK DANCE SCHOOL WAS FOUNDED IN 2007, INDIVIDUALS AGES 4 - 70EACH YEAR THROUGH CLASSES, WORKSHOPS, AND PERFORMANCE OPPORTUNITIES.ITS ROBUST SCHOLARSHIP PROGRAM ELIMINATES FINANCIAL BARRIERS FORFAMILIES AND ASPIRING PROFESSIONAL DANCERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0129477
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt098380
IRS990/ProgSrvcAccomActy3Grp/Desc0MALASHOCK DANCE IDENTIFIES COMMUNITY EDUCATION PARTNERS WHO WORK WITHTHE ORGANIZATION TO PROVIDE DANCE PROGRAMS IN SCHOOL, AFTER SCHOOL, ANDAT VARIOUS INSTITUTIONS AND EDUCATIONAL SETTINGS. EDUCATION MANAGERPROVIDES THE ADMINISTRATION AND MANAGEMENT OF THESE PROGRAMS.EDUCATION PROGRAMS ARE DESIGNED TO CREATE ACCESS TO DANCE FORUNDER-SERVED STUDENTS AND COMMUNITIES, LOW-INCOME FAMILIES, INDIVIDUALSWITH DISABILITIES, AND ANYONE WHO IS INSPIRED TO MOVE. MD PARTNERS WITHLOCAL SCHOOLS AND INSTITUTIONS TO PROVIDE FREE OR LOW-COST DANCEPROGRAMS THAT IGNITE A PASSION FOR MOVEMENT AND SELF-EXPRESSION, WHILEDEMONSTRATING A HOLISTIC APPROACH TO INNOVATION AND LEARNING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt057175
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt066594
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0434669
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05103
IRS990/PYOtherExpensesAmt0338938
IRS990/PYOtherRevenueAmt0-6487
IRS990/PYProgramServiceRevenueAmt0204136
IRS990/PYRevenuesLessExpensesAmt022041
IRS990/PYSalariesCompEmpBnftPaidAmt0276442
IRS990/PYTotalExpensesAmt0615380
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0637421
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-30884
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0355208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0434669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0293415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0387166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0255563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01726021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05165
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060010
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0917381
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71380
IRS990ScheduleA/PublicSupportPY170Pct00.67580
IRS990ScheduleA/PublicSupportTotal170Amt01283153
IRS990ScheduleA/SubstantialContributorsTotAmt0442868
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0355208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0434669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0293415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0387166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0255563
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01726021
IRS990ScheduleA/TotalSupportAmt01797723
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02388
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt06637
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02667
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt011692
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07311
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07311
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0198259
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13984
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2284
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0JCF ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RECEIVABLES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0202527
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt049467
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt049467
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030586
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02675
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02675
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART OF DANCE GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04070
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02625
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-27961
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt06600
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06600
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014281
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014281
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02960
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02960
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 46,160. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 115. TOTAL EXPENSES 46,275. EDUCATION CONTRACTORS: PROGRAM SERVICE EXPENSES 66,509. MANAGEMENT AND GENERAL EXPENSES 335. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,844. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,225. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,225.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/BOYAmt04622
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04622
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0322187
IRS990/TotalAssetsEOYAmt0271847
IRS990/TotalAssetsGrp/BOYAmt0322187
IRS990/TotalAssetsGrp/EOYAmt0271847
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0355208
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt076428
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114718
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0395662
IRS990/TotalFunctionalExpensesGrp/TotalAmt0586808
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063849
IRS990/TotalLiabilitiesEOYAmt044252
IRS990/TotalLiabilitiesGrp/BOYAmt063849
IRS990/TotalLiabilitiesGrp/EOYAmt044252
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0258338

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,847
Liabilities
$44,252
Net assets
$227,595
Revenue
$555,924
Expenses
$586,808
Net income
-$30,884
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