Civic Intelligence

Malashock Dance & Company

990 • Fiscal year 2019 • EIN 33-0394537

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 28, 2020

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

80th percentile

0.33x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.11x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$97,123

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

5th percentile

-34%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-7.9%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$180,105

Down $91,742 (-34%) from 2018

Net Assets

Down

$121,339

Down $106,256 (-47%) from 2018

Liabilities

Up

$58,766

Up $14,514 (+33%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin14th percentile

Revenue

Down

$512,031

Down $43,893 (-7.9%) from 2018

Expenses

Up

$612,278

Up $25,470 (+4.3%) from 2018

Net Income

Down

-$100,247

Down $69,363 (-225%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2019

Assets$180,105
Liabilities$58,766
Net Assets$121,339
Open 2019 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

2019

Revenue$512,031
Expenses$612,278
Net Income-$100,247
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 28, 2020
Return Version
2018v3.1
Gross Receipts
$544,987
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$58,672$54,866▼ $3,806
Accounts Receivable$7,034$7,515▲ $481
Prepaid Expenses and Deferred Charges$3,614$3,624▲ $10
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$271,847$180,105▼ $91,742
Other Assets Total$202,527$114,100▼ $88,427
Liabilities
Unsecured Notes Loans Payable$17,841$29,665▲ $11,824
Accounts Payable and Accrued Expenses$26,411$29,101▲ $2,690
Total Liabilities$44,252$58,766▲ $14,514
Net Assets / Fund Balance
Unrestricted Net Assets$222,973$116,717▼ $106,256
Temporarily Rstr Net Assets$4,622$4,622→ $0
Total Net Assets Fund Balance$227,595$121,339▼ $106,256
Total Liabilities and Net Assets / Fund Balance$271,847$180,105▼ $91,742

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$7,311$7,311
Other Assets Org$487--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John MalashockDirectorFT$85,838$11,285$97,123
Molly PuryearExecutive DirectorFT$62,408$4,719$67,127

Board Members and Trustees

NameTitle
PATRICIA O'CONNORChairman
Christian FentonDirector
Evelyn Olsson-lamdenDirector
Julie StrongDirector
Jennifer LandersSecretary
Heather HawkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$317,125
Program Service Revenue
$212,170
Investment Income
$13,319
Other Revenue
$-30,583
All Other Contributions
$190,265
Change in Net Assets
$-100,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$343,209
Other Expenses$267,069
Total Fundraising Expense$70,446
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$80,407$36,665$50,390$167,462
Other Salaries and Wages$127,244$3,780-$131,024
Occupancy$77,284$11,636$1,200$90,120
Fees for Services Other$84,430$956-$85,386
Payroll Taxes$13,909$6,342$8,717$28,968
Insurance-$17,952-$17,952
Advertising$14,140$304$1,422$15,866
Other Employee Benefits$6,261$4,721$4,773$15,755
Fees for Services Accounting-$12,100-$12,100
Office Expenses$1,828$5,131$1,442$8,401
Information Technology$354$6,854-$7,208
Interest-$2,374-$2,374
Grants to Domestic Orgs$2,000--$2,000
Fees for Services Legal-$1,520-$1,520
All Other Expenses-$1,070-$1,070
Other Expenses$13,354$949$2,405$949
Conferences and Meetings-$830-$830
Travel-$253$97$350
Total Functional Expenses$421,211$120,621$70,446$612,278
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,956
Fundraising Gross Income$1,494
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art of Dance$27,848$1,494$7,364$-5,870
Total Events$27,848$1,494$32,956$-31,462
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
Eric White
Title
Treasurer
Phone
6192601622
Signed
2020-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Malashock
Formed
1988
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
12
Volunteers
50

Preparer

Firm
Yh Advisors Inc
Address
5882 BOLSA AVENUE SUITE 100, HUNTINGTON BEACH, CA 92649
Preparer
Brian Yacker
Phone
3109822803
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Artistic contractors: program service expenses 35,412. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,412. Education contractors: program service expenses 47,089. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,089. Payroll expense: program service expenses 1,929. Management and general expenses 956. Fundraising expenses 0. Total expenses 2,885.”

Raw XML AppendixShowing 400 of 485 raw XML fields

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/OtherExpensesGrp/TotalAmt3949
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0564
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0564
IRS990/OtherRevenueTotalAmt0564
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03780
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127244
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131024
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08717
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06342
IRS990/PayrollTaxesGrp/ProgramServicesAmt013909
IRS990/PayrollTaxesGrp/TotalAmt028968
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03614
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03624
IRS990/PrincipalOfficerNm0JOHN MALASHOCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/Desc0DANCE SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc1OUTREACH
IRS990/ProgramServiceRevenueGrp/Desc2ARTISTIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099764
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242931
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/ExpenseAmt0152970
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt099764
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/ExpenseAmt083488
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt069475
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0355208
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt018414
IRS990/PYOtherExpensesAmt0303085
IRS990/PYOtherRevenueAmt0-25573
IRS990/PYProgramServiceRevenueAmt0207875
IRS990/PYRevenuesLessExpensesAmt0-30884
IRS990/PYSalariesCompEmpBnftPaidAmt0281723
IRS990/PYTotalExpensesAmt0586808
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0555924
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-100247
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0317125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0355208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0434669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0293415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0387166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01787583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064462
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0972931
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73370
IRS990ScheduleA/PublicSupportPY170Pct00.68050
IRS990ScheduleA/PublicSupportTotal170Amt01368127
IRS990ScheduleA/SubstantialContributorsTotAmt0419456
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0317125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0355208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0434669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0293415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0387166
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01787583
IRS990ScheduleA/TotalSupportAmt01864616
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0879
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02388
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt06637
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02667
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt012571
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07311
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07311
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0109629
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13984
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2487
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0JCF ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RECEIVABLES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0114100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026354
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026354
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032956
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt08307
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt08307
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART OF DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06510
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01494
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-31462
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07364
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07364
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010775
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010775
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 35,412. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,412. EDUCATION CONTRACTORS: PROGRAM SERVICE EXPENSES 47,089. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,089. PAYROLL EXPENSE: PROGRAM SERVICE EXPENSES 1,929. MANAGEMENT AND GENERAL EXPENSES 956. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,885.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04622
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04622

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,105
Liabilities
$58,766
Net assets
$121,339
Revenue
$512,031
Expenses
$612,278
Net income
-$100,247
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