Civic Intelligence

Malashock Dance & Company

990 • Fiscal year 2023 • EIN 33-0394537

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileWWW.MALASHOCKDANCE.ORG
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

89th percentile

0.62x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.26x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

48th percentile

3.1%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$102,700

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

56th percentile

6.1%

Faster asset growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

37%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$330,636

Up $19,000 (+6.1%) from 2022

Net Assets

Up

$124,348

Up $31,992 (+35%) from 2022

Liabilities

Down

$206,288

Down $12,992 (-5.9%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin48th percentile

Revenue

Up

$798,336

Up $214,491 (+37%) from 2022

Expenses

Up

$773,967

Up $255,494 (+49%) from 2022

Net Income

Down

$24,369

Down $41,003 (-63%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2023

Assets$330,636
Liabilities$206,288
Net Assets$124,348
Open 2023 Filing

Operations Trend

Revenue Growth76th 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

2023

Revenue$798,336
Expenses$773,967
Net Income$24,369
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$802,667
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
Accounts Receivable$70,923$143,965▲ $73,042
Cash and Non-Interest-Bearing Accounts$134,111$63,204▼ $70,907
Prepaid Expenses and Deferred Charges-$6,539-
Total Assets$311,636$330,636▲ $19,000
Other Assets Total$106,602$116,928▲ $10,326
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000$150,000→ $0
Deferred Revenue$61,000$35,000▼ $26,000
Accounts Payable and Accrued Expenses$8,280$21,288▲ $13,008
Total Liabilities$219,280$206,288▼ $12,992
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$82,211-
Net Assets Without Donor Restrictions$92,356$42,137▼ $50,219
Total Net Assets Fund Balance$92,356$124,348▲ $31,992
Total Liabilities and Net Assets / Fund Balance$311,636$330,636▲ $19,000

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,311$7,311
Other Assets Org$674--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John MalashockDirectorFT$102,700$102,700
Molly PuryearExecutive DiFT$79,918$79,918

Board Members and Trustees

NameTitle
Andrew MeyersDirector
Ann FeeDirector
Evelyn LamdenDirector
Idylia HachiDirector
Maria BenjaminDirector
Stephen SamuelsDirector
Christine MuhartSecretary
Martha GrimesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$524,889
Program Service Revenue
$268,590
Investment Income
$3,096
Other Revenue
$1,761
All Other Contributions
$237,539
Change in Net Assets
$24,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$501,919
Other Expenses$269,325
Total Fundraising Expense$114,584
Professional Fundraising Fees$2,723
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,385--$246,385
Current Officers, Directors, Trustees, and Key Employees$73,046$45,656$63,916$182,618
Occupancy$95,196$5,289$5,289$105,774
Payroll Taxes$15,751$9,845$13,782$39,378
Fees for Services Other$34,842--$34,842
Other Employee Benefits$13,415$8,385$11,738$33,538
Fees for Services Accounting$9,427$4,713$4,713$18,853
Advertising$12,526$1,474$737$14,737
Information Technology$5,690$2,845$2,845$11,380
Insurance$3,599$1,800$1,800$7,199
Interest-$5,928-$5,928
Office Expenses$2,031$824$824$3,679
Fees for Services Professional Fundraising--$2,723$2,723
Travel-$2,138-$2,138
Conferences and Meetings-$1,310-$1,310
Other Expenses$7,753$812$6,217$812
Fees for Service Investment Mgmnt Fees-$799-$799
All Other Expenses-$78-$78
Total Functional Expenses$567,487$91,896$114,584$773,967
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,723
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
2024-05-15

Organization Details

Principal Officer
John Malashock
Formed
1988
Voting Board Members
10
Independent Board Members
10
Employees
30

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 440 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/BOYAmt08280
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021288
IRS990/AccountsReceivableGrp/BOYAmt070923
IRS990/AccountsReceivableGrp/EOYAmt0143965
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/FundraisingAmt0737
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01474
IRS990/AdvertisingGrp/ProgramServicesAmt012526
IRS990/AdvertisingGrp/TotalAmt014737
IRS990/AllOtherContributionsAmt0237539
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt078
IRS990/AllOtherExpensesGrp/TotalAmt078
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/BOYAmt0134111
IRS990/CashNonInterestBearingGrp/EOYAmt063204
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt063916
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt045656
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt073046
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0182618
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01310
IRS990/ConferencesMeetingsGrp/TotalAmt01310
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt04331
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0524889
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03096
IRS990/CYOtherExpensesAmt0269325
IRS990/CYOtherRevenueAmt01761
IRS990/CYProgramServiceRevenueAmt0268590
IRS990/CYRevenuesLessExpensesAmt024369
IRS990/CYSalariesCompEmpBnftPaidAmt0501919
IRS990/CYTotalExpensesAmt0773967
IRS990/CYTotalFundraisingExpenseAmt0114584
IRS990/CYTotalProfFndrsngExpnsAmt02723
IRS990/CYTotalRevenueAmt0798336
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt061000
IRS990/DeferredRevenueGrp/EOYAmt035000
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/EOYAmt082211
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0567487
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt04713
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04713
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09427
IRS990/FeesForServicesAccountingGrp/TotalAmt018853
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt034842
IRS990/FeesForServicesOtherGrp/TotalAmt034842
IRS990/FeesForServicesProfFundraising/FundraisingAmt02723
IRS990/FeesForServicesProfFundraising/TotalAmt02723
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0799
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0799
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN MALASHOCK
IRS990/Form990PartVIISectionAGrp/PersonNm1MOLLY PURYEAR
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIA BENJAMIN
IRS990/Form990PartVIISectionAGrp/PersonNm3ANN FEE
IRS990/Form990PartVIISectionAGrp/PersonNm4MARTHA GRIMES
IRS990/Form990PartVIISectionAGrp/PersonNm5IDYLIA HACHI
IRS990/Form990PartVIISectionAGrp/PersonNm6EVELYN LAMDEN
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREW MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTINE MUHART
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHEN SAMUELS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0102700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt179918
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0287350
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0802667
IRS990/GrossSalesOfInventoryAmt03081
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02845
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02845
IRS990/InformationTechnologyGrp/ProgramServicesAmt05690
IRS990/InformationTechnologyGrp/TotalAmt011380
IRS990/InsuranceGrp/FundraisingAmt01800
IRS990/InsuranceGrp/ManagementAndGeneralAmt01800
IRS990/InsuranceGrp/ProgramServicesAmt03599
IRS990/InsuranceGrp/TotalAmt07199
IRS990/InterestGrp/ManagementAndGeneralAmt05928
IRS990/InterestGrp/TotalAmt05928
IRS990/InvestmentIncomeGrp/ExclusionAmt03005
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt091
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03096
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt027
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/BOYAmt0150000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150000
IRS990/NetAssetsOrFundBalancesBOYAmt092356
IRS990/NetAssetsOrFundBalancesEOYAmt0124348
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-1250
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1250
IRS990/NetUnrlzdGainsLossesInvstAmt07623
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt092356
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt042137
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05289
IRS990/OccupancyGrp/ManagementAndGeneralAmt05289
IRS990/OccupancyGrp/ProgramServicesAmt095196
IRS990/OccupancyGrp/TotalAmt0105774
IRS990/OfficeExpensesGrp/FundraisingAmt0824
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0824
IRS990/OfficeExpensesGrp/ProgramServicesAmt02031
IRS990/OfficeExpensesGrp/TotalAmt03679
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0106602
IRS990/OtherAssetsTotalGrp/EOYAmt0116928
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011738
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08385
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013415
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033538
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3FILING FEES
IRS990/OtherExpensesGrp/FundraisingAmt06217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0812
IRS990/OtherExpensesGrp/ProgramServicesAmt047826
IRS990/OtherExpensesGrp/ProgramServicesAmt17753
IRS990/OtherExpensesGrp/TotalAmt047826
IRS990/OtherExpensesGrp/TotalAmt17753
IRS990/OtherExpensesGrp/TotalAmt26217
IRS990/OtherExpensesGrp/TotalAmt3812
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS/REBATES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03011
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03011
IRS990/OtherRevenueTotalAmt03011
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0246385
IRS990/OtherSalariesAndWagesGrp/TotalAmt0246385
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013782
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09845
IRS990/PayrollTaxesGrp/ProgramServicesAmt015751
IRS990/PayrollTaxesGrp/TotalAmt039378
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06539
IRS990/PrincipalOfficerNm0JOHN MALASHOCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/Desc0DANCE SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc1OUTREACH
IRS990/ProgramServiceRevenueGrp/Desc2ARTISTIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0149863
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt253227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt253227
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/RevenueAmt053227
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/RevenueAmt065500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0429173
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05959
IRS990/PYOtherExpensesAmt0192866
IRS990/PYOtherRevenueAmt03223
IRS990/PYProgramServiceRevenueAmt0145490
IRS990/PYRevenuesLessExpensesAmt065372
IRS990/PYSalariesCompEmpBnftPaidAmt0321321
IRS990/PYTotalExpensesAmt0518473
IRS990/PYTotalProfFndrsngExpnsAmt04286
IRS990/PYTotalRevenueAmt0583845
IRS990/ReconcilationRevenueExpnssAmt024369
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0149863
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02,983
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0524889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0429173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0338180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0303848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0317125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01913215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09617
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020905
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0422520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02752
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0231
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02983
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97970
IRS990ScheduleA/PublicSupportPY170Pct00.97150
IRS990ScheduleA/PublicSupportTotal170Amt01913215
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0524889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0429173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0338180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0303848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0317125
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01913215
IRS990ScheduleA/TotalSupportAmt01952882
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02985
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt08044
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03871
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0879
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt015779
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/BookValueAmt0110637
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15617
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2674
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0JCF ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TD AMERITRADE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0116928
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/TotalAssetsBOYAmt0311636
IRS990/TotalAssetsEOYAmt0330636
IRS990/TotalAssetsGrp/BOYAmt0311636
IRS990/TotalAssetsGrp/EOYAmt0330636
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0524889
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0114584
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091896
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0567487
IRS990/TotalFunctionalExpensesGrp/TotalAmt0773967
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0219280
IRS990/TotalLiabilitiesEOYAmt0206288
IRS990/TotalLiabilitiesGrp/BOYAmt0219280
IRS990/TotalLiabilitiesGrp/EOYAmt0206288
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092356
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124348
IRS990/TotalProgramServiceExpensesAmt0567487
IRS990/TotalProgramServiceRevenueAmt0268590
IRS990/TotalReportableCompFromOrgAmt0182618
IRS990/TotalRevenueGrp/ExclusionAmt01755
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0271692
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0798336
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0311636
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0330636
IRS990/TravelGrp/ManagementAndGeneralAmt02138
IRS990/TravelGrp/TotalAmt02138
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$330,636
Liabilities
$206,288
Net assets
$124,348
Revenue
$798,336
Expenses
$773,967
Net income
$24,369
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