Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2022 • EIN 33-0394537
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 14.3% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $7,311 | $7,311 |
| Other Assets Org | $671 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Malashock | Director | FT | $69,115 | $14,481 | $83,596 |
| Molly Puryear | Executive Di | FT | $69,581 | $4,421 | $74,002 |
| Name | Title |
|---|---|
| Evelyn Olsson-lamden | Director |
| Christine Marshall | Secretary |
| Karen Roque | Secretary |
| Eric White | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $4,286 |
“Copy of form 990 is provided by email to each board director with request for review and comments prior to filing.”
“Periodic reviews are conducted to ensure compliance with the conflict of interest policy”
“Annual reviews are performed for which the prevailing market wage is used as basis.”
“Governing documents, conflict of interest policy and financial statements are made available upon request”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 28063 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8280 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12905 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 70923 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 96 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1080 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9520 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10696 |
| IRS990/AllOtherContributionsAmt | 0 | 195812 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 294 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 294 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MOLLY PURYEAR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6192601622 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2650 TRUXTON ROAD ROOM 104 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92106 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 162577 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 134111 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 48613 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34791 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 55292 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 138696 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1030 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1030 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 429173 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5959 |
| IRS990/CYOtherExpensesAmt | 0 | 192866 |
| IRS990/CYOtherRevenueAmt | 0 | 3223 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 145490 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 65372 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 321321 |
| IRS990/CYTotalExpensesAmt | 0 | 518473 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 96090 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 4286 |
| IRS990/CYTotalRevenueAmt | 0 | 583845 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 61000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | MALASHOCK 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4622 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 354777 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3160 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3160 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6319 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12639 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 894 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18478 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19372 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 4286 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 4286 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 711 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 711 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 14481 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 4421 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN MALASHOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MOLLY PURYEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTINE MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EVELYN OLSSON-LAMDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN ROQUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIC WHITE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 69115 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 69581 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 233361 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 583845 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 471 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2623 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2623 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5247 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10493 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 897 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 897 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1793 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3587 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/InterestGrp/TotalAmt | 0 | 150 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3373 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2586 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5959 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7311 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7311 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 217092 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 150000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 48870 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 92356 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 471 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 471 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -21886 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 44248 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 92356 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3884 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3884 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 69914 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 77682 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 698 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 772 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1543 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3013 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 122579 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 106602 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11308 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6220 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20350 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37878 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | FILING FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10383 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2304 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33078 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5882 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33078 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10383 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5882 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2304 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS/REBATES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2752 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2752 |
| IRS990/OtherRevenueTotalAmt | 0 | 2752 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 115771 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 115771 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10142 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7244 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11590 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28976 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1464 |
| IRS990/PrincipalOfficerNm | 0 | JOHN MALASHOCK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DANCE SCHOOL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ARTISTIC |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OUTREACH |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75757 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 41158 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 28575 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 75757 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 41158 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 28575 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE 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/RevenueAmt | 0 | 41158 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MALASHOCK 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/RevenueAmt | 0 | 28575 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 338180 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2090 |
| IRS990/PYOtherExpensesAmt | 0 | 150208 |
| IRS990/PYOtherRevenueAmt | 0 | 8275 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 43369 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -45281 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 286987 |
| IRS990/PYTotalExpensesAmt | 0 | 437195 |
| IRS990/PYTotalRevenueAmt | 0 | 391914 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 65372 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 75757 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 2,983 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 429173 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 338180 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 303848 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 317125 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 355208 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1743534 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3373 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2007 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2903 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9617 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12079 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 29979 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 150828 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2752 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 231 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2983 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1743534 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 429173 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 338180 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 303848 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 317125 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 355208 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1743534 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1794663 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 2985 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8044 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3871 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 879 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2388 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 18167 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7311 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7311 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 100723 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 5208 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 671 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | JCF ACCOUNT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | TD AMERITRADE |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 106602 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COPY OF FORM 990 IS PROVIDED BY EMAIL TO EACH BOARD DIRECTOR WITH REQUEST FOR REVIEW AND COMMENTS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PERIODIC REVIEWS ARE CONDUCTED TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUAL REVIEWS ARE PERFORMED FOR WHICH THE PREVAILING MARKET WAGE IS USED AS BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 299525 |
| IRS990/TotalAssetsEOYAmt | 0 | 311636 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 299525 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 311636 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 429173 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 96090 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 67606 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 354777 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 518473 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 250655 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 219280 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 250655 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 219280 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 48870 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 92356 |
| IRS990/TotalOtherCompensationAmt | 0 | 18902 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 354777 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 145490 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 138696 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3844 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 150828 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 583845 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 299525 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 311636 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1552 |
| IRS990/TravelGrp/TotalAmt | 0 | 1552 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2650 TRUXTON ROAD ROOM 104 |
| IRS990/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92106 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MALASHOCKDANCE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MOLLY PURYEAR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6192601622 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-12-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MALASHOCK DANCE & COMPANY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MALA |
| ReturnHeader/Filer/EIN | 0 | 330394537 |
| ReturnHeader/Filer/PhoneNum | 0 | 6192601622 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2650 TRUXTUN ROAD ROOM 104 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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