Civic Intelligence

Malashock Dance & Company

990 • Fiscal year 2022 • EIN 33-0394537

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 08, 2022

2650 Truxtun Road Room 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

91st percentile

0.70x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.38x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$83,596

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

55th percentile

4.0%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

49%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$311,636

Up $12,111 (+4.0%) from 2021

Net Assets

Up

$92,356

Up $43,486 (+89%) from 2021

Liabilities

Down

$219,280

Down $31,375 (-13%) from 2021

Revenue

Up

$583,845

Up $191,931 (+49%) from 2021

Expenses

Up

$518,473

Up $81,278 (+19%) from 2021

Net Income

Up

$65,372

Up $110,653 (+244%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$311,636
Liabilities$219,280
Net Assets$92,356

Operations Trend

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

2022

Revenue$583,845
Expenses$518,473
Net Income$65,372
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 8, 2022
Return Version
2021v4.0
Gross Receipts
$583,845
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. Malashock dance values artistry, impact, collaboration, community,inclusion, and stewardship in its efforts to advance the art and artistic collaboration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$162,577$134,111▼ $28,466
Accounts Receivable$12,905$70,923▲ $58,018
Prepaid Expenses and Deferred Charges$1,464--
Total Assets$299,525$311,636▲ $12,111
Other Assets Total$122,579$106,602▼ $15,977
Liabilities
Mortgage Notes Payable Secured by Investment Property$217,092$150,000▼ $67,092
Deferred Revenue$5,500$61,000▲ $55,500
Accounts Payable and Accrued Expenses$28,063$8,280▼ $19,783
Total Liabilities$250,655$219,280▼ $31,375
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,248$92,356▲ $48,108
Net Assets With Donor Restrictions$4,622--
Total Net Assets Fund Balance$48,870$92,356▲ $43,486
Total Liabilities and Net Assets / Fund Balance$299,525$311,636▲ $12,111

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,311$7,311
Other Assets Org$671--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John MalashockDirectorFT$69,115$14,481$83,596
Molly PuryearExecutive DiFT$69,581$4,421$74,002

Board Members and Trustees

NameTitle
Evelyn Olsson-lamdenDirector
Christine MarshallSecretary
Karen RoqueSecretary
Eric WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$429,173
Program Service Revenue
$145,490
Investment Income
$5,959
Other Revenue
$3,223
All Other Contributions
$195,812
Change in Net Assets
$65,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$321,321
Other Expenses$192,866
Total Fundraising Expense$96,090
Professional Fundraising Fees$4,286
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,292$34,791$48,613$138,696
Other Salaries and Wages$115,771--$115,771
Occupancy$69,914$3,884$3,884$77,682
Other Employee Benefits$20,350$6,220$11,308$37,878
Payroll Taxes$11,590$7,244$10,142$28,976
Fees for Services Other$18,478$894-$19,372
Fees for Services Accounting$6,319$3,160$3,160$12,639
Advertising$9,520$1,080$96$10,696
Information Technology$5,247$2,623$2,623$10,493
Fees for Services Professional Fundraising--$4,286$4,286
Insurance$1,793$897$897$3,587
Office Expenses$1,543$772$698$3,013
Other Expenses$5,882$2,304$10,383$2,304
Travel-$1,552-$1,552
Conferences and Meetings-$1,030-$1,030
Fees for Service Investment Mgmnt Fees-$711-$711
All Other Expenses-$294-$294
Interest-$150-$150
Total Functional Expenses$354,777$67,606$96,090$518,473
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,286
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
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, 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, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, 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 ROOM 104, SAN DIEGO, CA 92106

Signing Officer

Name
Molly Puryear
Title
Executive Director
Phone
6192601622
Signed
2022-12-08

Organization Details

Principal Officer
John Malashock
Formed
1988
Voting Board Members
4
Independent Board Members
3
Employees
29

Preparer

Firm
Am Owens CPA Apc
Address
10340 PASEO PARK DRIVE, LAKESIDE, CA 92040
Preparer
Alicia M Owens
Phone
6196982401
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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 artistic collaboration.

Raw XML AppendixShowing 400 of 419 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028063
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08280
IRS990/AccountsReceivableGrp/BOYAmt012905
IRS990/AccountsReceivableGrp/EOYAmt070923
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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 ARTISTIC COLLABORATION.
IRS990/AdvertisingGrp/FundraisingAmt096
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01080
IRS990/AdvertisingGrp/ProgramServicesAmt09520
IRS990/AdvertisingGrp/TotalAmt010696
IRS990/AllOtherContributionsAmt0195812
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0294
IRS990/AllOtherExpensesGrp/TotalAmt0294
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0MOLLY PURYEAR
IRS990/BooksInCareOfDetail/PhoneNum06192601622
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02650 TRUXTON ROAD ROOM 104
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092106
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0162577
IRS990/CashNonInterestBearingGrp/EOYAmt0134111
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt048613
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034791
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055292
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0138696
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01030
IRS990/ConferencesMeetingsGrp/TotalAmt01030
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0429173
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05959
IRS990/CYOtherExpensesAmt0192866
IRS990/CYOtherRevenueAmt03223
IRS990/CYProgramServiceRevenueAmt0145490
IRS990/CYRevenuesLessExpensesAmt065372
IRS990/CYSalariesCompEmpBnftPaidAmt0321321
IRS990/CYTotalExpensesAmt0518473
IRS990/CYTotalFundraisingExpenseAmt096090
IRS990/CYTotalProfFndrsngExpnsAmt04286
IRS990/CYTotalRevenueAmt0583845
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt05500
IRS990/DeferredRevenueGrp/EOYAmt061000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MALASHOCK DANCE COMPANY'S ARTISTIC PROGRAMS HIGHLIGHT THE POWER OF ARTISTIC INNOVATION AND SHOWCASE THE UNPARALLELED TALENT OF ITS PROFESSIONAL DANCERS THROUGH A FULL SEASON OF DANCE PRODUCTIONS AND FREE COMMUNITY PERFORMANCES. FOUNDER AND ARTISTIC DIRECTOR JOHN MALASHOCK IS THE CHOREOGRAPHER, AND PROVIDES THE ARTISTIC VISION AND DIRECTION FOR ALL ARTISTIC PROGRAMMING, AND THE ARTISTIC PROGRAM MANAGER PROVIDES THE ADMINISTRATION AND MANAGEMENT FOR THESE PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04622
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0354777
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt03160
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03160
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06319
IRS990/FeesForServicesAccountingGrp/TotalAmt012639
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0894
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018478
IRS990/FeesForServicesOtherGrp/TotalAmt019372
IRS990/FeesForServicesProfFundraising/FundraisingAmt04286
IRS990/FeesForServicesProfFundraising/TotalAmt04286
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0711
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0711
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt014481
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14421
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN MALASHOCK
IRS990/Form990PartVIISectionAGrp/PersonNm1MOLLY PURYEAR
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTINE MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm3EVELYN OLSSON-LAMDEN
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN ROQUE
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt069115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt169581
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0233361
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0583845
IRS990/GrossSalesOfInventoryAmt0471
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02623
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02623
IRS990/InformationTechnologyGrp/ProgramServicesAmt05247
IRS990/InformationTechnologyGrp/TotalAmt010493
IRS990/InsuranceGrp/FundraisingAmt0897
IRS990/InsuranceGrp/ManagementAndGeneralAmt0897
IRS990/InsuranceGrp/ProgramServicesAmt01793
IRS990/InsuranceGrp/TotalAmt03587
IRS990/InterestGrp/ManagementAndGeneralAmt0150
IRS990/InterestGrp/TotalAmt0150
IRS990/InvestmentIncomeGrp/ExclusionAmt03373
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02586
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05959
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07311
IRS990/LandBldgEquipCostOrOtherBssAmt07311
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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 ARTISTIC COLLABORATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0217092
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150000
IRS990/NetAssetsOrFundBalancesBOYAmt048870
IRS990/NetAssetsOrFundBalancesEOYAmt092356
IRS990/NetIncomeOrLossGrp/ExclusionAmt0471
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0471
IRS990/NetUnrlzdGainsLossesInvstAmt0-21886
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt044248
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt092356
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03884
IRS990/OccupancyGrp/ManagementAndGeneralAmt03884
IRS990/OccupancyGrp/ProgramServicesAmt069914
IRS990/OccupancyGrp/TotalAmt077682
IRS990/OfficeExpensesGrp/FundraisingAmt0698
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0772
IRS990/OfficeExpensesGrp/ProgramServicesAmt01543
IRS990/OfficeExpensesGrp/TotalAmt03013
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0122579
IRS990/OtherAssetsTotalGrp/EOYAmt0106602
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011308
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06220
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020350
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037878
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3FILING FEES
IRS990/OtherExpensesGrp/FundraisingAmt010383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02304
IRS990/OtherExpensesGrp/ProgramServicesAmt033078
IRS990/OtherExpensesGrp/ProgramServicesAmt15882
IRS990/OtherExpensesGrp/TotalAmt033078
IRS990/OtherExpensesGrp/TotalAmt110383
IRS990/OtherExpensesGrp/TotalAmt25882
IRS990/OtherExpensesGrp/TotalAmt32304
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS/REBATES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02752
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02752
IRS990/OtherRevenueTotalAmt02752
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115771
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115771
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010142
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07244
IRS990/PayrollTaxesGrp/ProgramServicesAmt011590
IRS990/PayrollTaxesGrp/TotalAmt028976
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01464
IRS990/PrincipalOfficerNm0JOHN MALASHOCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/Desc0DANCE SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc1ARTISTIC
IRS990/ProgramServiceRevenueGrp/Desc2OUTREACH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075757
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141158
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228575
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MALASHOCK DANCE SCHOOL PROVIDES YEAR-ROUND DANCE CLASSES AND MANAGER PROVIDES THE ADMINISTRATION AND MANAGEMENT FOR THESE PROGRAMS. 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/RevenueAmt041158
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/RevenueAmt028575
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0338180
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02090
IRS990/PYOtherExpensesAmt0150208
IRS990/PYOtherRevenueAmt08275
IRS990/PYProgramServiceRevenueAmt043369
IRS990/PYRevenuesLessExpensesAmt0-45281
IRS990/PYSalariesCompEmpBnftPaidAmt0286987
IRS990/PYTotalExpensesAmt0437195
IRS990/PYTotalRevenueAmt0391914
IRS990/ReconcilationRevenueExpnssAmt065372
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt075757
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02,983
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0429173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0338180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0303848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0317125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0355208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01743534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012079
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029979
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0150828
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02752
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0231
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02983
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97150
IRS990ScheduleA/PublicSupportTotal170Amt01743534
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0429173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0338180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0303848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0317125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0355208
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01743534
IRS990ScheduleA/TotalSupportAmt01794663
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02985
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt08044
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03871
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0879
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02388
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt018167
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07311
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07311
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0100723
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15208
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2671
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0JCF ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TD AMERITRADE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0106602
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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 ARTISTIC COLLABORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 IS PROVIDED BY EMAIL TO EACH BOARD DIRECTOR WITH REQUEST FOR REVIEW AND COMMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERIODIC REVIEWS ARE CONDUCTED TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEWS ARE PERFORMED FOR WHICH THE PREVAILING MARKET WAGE IS USED AS BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0299525
IRS990/TotalAssetsEOYAmt0311636
IRS990/TotalAssetsGrp/BOYAmt0299525
IRS990/TotalAssetsGrp/EOYAmt0311636
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0429173
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt096090
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067606
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0354777
IRS990/TotalFunctionalExpensesGrp/TotalAmt0518473
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0250655
IRS990/TotalLiabilitiesEOYAmt0219280
IRS990/TotalLiabilitiesGrp/BOYAmt0250655
IRS990/TotalLiabilitiesGrp/EOYAmt0219280
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048870
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt092356
IRS990/TotalOtherCompensationAmt018902
IRS990/TotalProgramServiceExpensesAmt0354777
IRS990/TotalProgramServiceRevenueAmt0145490
IRS990/TotalReportableCompFromOrgAmt0138696
IRS990/TotalRevenueGrp/ExclusionAmt03844
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0150828
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0583845
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0299525
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0311636
IRS990/TravelGrp/ManagementAndGeneralAmt01552
IRS990/TravelGrp/TotalAmt01552
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02650 TRUXTON ROAD ROOM 104
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092106
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.MALASHOCKDANCE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MOLLY PURYEAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06192601622
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MALASHOCK DANCE & COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0MALA
ReturnHeader/Filer/EIN0330394537
ReturnHeader/Filer/PhoneNum06192601622
ReturnHeader/Filer/USAddress/AddressLine1Txt02650 TRUXTUN ROAD ROOM 104

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $500k-$1M nonprofits