Civic Intelligence

Dramatic Results

990 • Fiscal year 2019 • EIN 33-0515302

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 27, 2020

3310 Lime AveSignal Hill, CA 90755

(562) 595-4600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.11x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.07x

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

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

Net Margin

50th percentile

3.6%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

88th percentile

57%

Faster revenue growth than 88% of similar nonprofits.

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

Assets

Up

$610,042

Up $69,358 (+13%) from 2018

Net Assets

Up

$541,481

Up $33,093 (+6.5%) from 2018

Liabilities

Up

$68,561

Up $36,265 (+112%) from 2018

Revenue

Up

$928,350

Up $335,756 (+57%) from 2018

Expenses

Up

$895,257

Up $186,346 (+26%) from 2018

Net Income

Up

$33,093

Up $149,410 (+128%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2015: $547,901Liabilities 2015: $31,915Net Assets 2015: $515,9862015Assets 2016: $545,968Liabilities 2016: $20,909Net Assets 2016: $525,0592016Assets 2017: $672,839Liabilities 2017: $48,134Net Assets 2017: $624,7052017Assets 2018: $540,684Liabilities 2018: $32,296Net Assets 2018: $508,3882018Assets 2019: $610,042Liabilities 2019: $68,561Net Assets 2019: $541,4812019Assets 2020: $732,334Liabilities 2020: $228,751Net Assets 2020: $503,5832020Assets 2021: $785,762Liabilities 2021: $209,559Net Assets 2021: $576,2032021Assets 2022: $1,154,886Liabilities 2022: $474,733Net Assets 2022: $680,1532022Assets 2023: $1,530,435Liabilities 2023: $719,376Net Assets 2023: $811,0592023Assets 2024: $1,571,053Liabilities 2024: $992,559Net Assets 2024: $578,4942024

Highlighted filing

2019

Assets$610,042
Liabilities$68,561
Net Assets$541,481

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $870,983Expenses 2015: $831,121Net Income 2015: $39,8622015Revenue 2016: $803,579Expenses 2016: $794,506Net Income 2016: $9,0732016Revenue 2017: $910,479Expenses 2017: $810,833Net Income 2017: $99,6462017Revenue 2018: $592,594Expenses 2018: $708,911Net Income 2018: -$116,3172018Revenue 2019: $928,350Expenses 2019: $895,257Net Income 2019: $33,0932019Revenue 2020: $873,743Expenses 2020: $911,642Net Income 2020: -$37,8992020Revenue 2021: $1,156,931Expenses 2021: $1,084,311Net Income 2021: $72,6202021Revenue 2022: $2,117,296Expenses 2022: $2,013,346Net Income 2022: $103,9502022Revenue 2023: $2,758,542Expenses 2023: $2,627,636Net Income 2023: $130,9062023Revenue 2024: $2,265,312Expenses 2024: $2,497,877Net Income 2024: -$232,5652024

Highlighted filing

2019

Revenue$928,350
Expenses$895,257
Net Income$33,093
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 27, 2020
Return Version
2018v3.1
Gross Receipts
$937,380
Mission and Program Overview

Mission

Whether creating reed baskets to learn geometry and social studies, folding origami to learn geometry, physics and architecture or creating and performing readers' theatre while learning language arts,dramatic results facilitates student success by stimulating their curiosity and fostering creativity through a hands-on, arts-based, approach to learning.

Dramatic Results facilitates student success by stimulating curiosity and fostering creativity through a hands-on, arts-based, approach to learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$361,024$473,435▲ $112,411
Pledges and Grants Receivable$90,350$101,569▲ $11,219
Land, Buildings, and Equipment, Net$5,990$15,350▲ $9,360
Prepaid Expenses and Deferred Charges$7,610$9,089▲ $1,479
Cash and Non-Interest-Bearing Accounts$67,761$7,299▼ $60,462
Intangible Assets$5,699$0▼ $5,699
Accounts Receivable$0$450▲ $450
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$540,684$610,042▲ $69,358
Other Assets Total$2,250$2,850▲ $600
Liabilities
Accounts Payable and Accrued Expenses$32,296$68,561▲ $36,265
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$32,296$68,561▲ $36,265
Net Assets / Fund Balance
Temporarily Rstr Net Assets$313,012$323,426▲ $10,414
Unrestricted Net Assets$190,376$213,055▲ $22,679
Permanently Rstr Net Assets$5,000$5,000→ $0
Total Net Assets Fund Balance$508,388$541,481▲ $33,093
Total Liabilities and Net Assets / Fund Balance$540,684$610,042▲ $69,358

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,350$118,824$134,174
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christi WilkinsExecutive directorFT$94,875$94,875

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$927,690
Program Service Revenue
$520
Investment Income
$979
Other Revenue
$-839
All Other Contributions
$312,151
Change in Net Assets
$33,093

Audited Revenue Reconciliation

Revenue per Audited Statements
$928,350
Revenue Not Reported on Form 990
$24,372
Total Revenue per Audited Statements
$952,722
Total Revenue per Form 990
$928,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$514,932
Other Expenses$380,325
Total Fundraising Expense$15,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,425$46,095-$298,520
Fees for Services Other$210,131$20,043$1,512$231,686
Current Officers, Directors, Trustees, and Key Employees$86,139$15,201-$101,340
Other Employee Benefits$58,708$14,351-$73,059
Occupancy$39,373$7,129-$46,502
Payroll Taxes$35,568$6,445-$42,013
Office Expenses$20,369$14,478$2,334$37,181
Fees for Services Accounting-$19,649-$19,649
Travel$5,522$4,161$4,478$14,161
Information Technology$4,872$4,064$3,107$12,043
Depreciation Depletion$5,699$2,698-$8,397
Insurance$4,342$786-$5,128
Advertising-$7$3,247$3,254
Fees for Services Legal-$1,249-$1,249
Conferences and Meetings-$646$429$1,075
Total Functional Expenses$723,148$157,002$15,107$895,257

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$919,629
Expenses per Audited Statements$895,257
Total Expenses per Form 990$895,257
Expenses Not Reported on Form 990$24,372
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,030
Fundraising Gross Income$1,496
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

DESCRIBE THE PROCESS USED TO REVIEW THE FORM 990: The finance committee, acting on behalf of the board of directors, reviews and approves the form 990. The form 990 is made available to all board members for review.

Form 990, Part VI, Section B, Line 12C

Please describe how the organization annually monitors compliance with their conflict of interest policy: Every year all board members sign a statement documenting their compliance with the conflict of interest policy.

Form 990, Part VI, Section B, Line 15

Please describe the process for determining compensation of officers and key employees include a review and approval by independent persons, comparability data and contemporaneous substantiation of the deliberation and decision: The board of directors reviews and approves all salaries. Several board members are active in not for profit organizations and ensure that salaries are reasonable and not excessive.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, financial statements and tax filings available to the public in the following manner: The documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Dramatic Results
EIN
33-0515302
In Care Of
% CHRISTI WILKINS
Phone
5625954600
Address
3310 LIME AVE, SIGNAL HILL, CA 90755

Signing Officer

Name
Christi Wilkins
Title
Executive Director
Phone
5625954600
Signed
2020-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christi Wilkins
Formed
1992
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
19
Volunteers
16

Preparer

Firm
Frith-smith & Archibald Llp
Address
6355 TOPANGA CANYON BLVDSTE 400, WOODLAND HILLS, CA 91367
Preparer
Mary Archibald CPA
Phone
8187741500
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

Description:evaluator total fees:170434

Form 990 Part IX Line 11G

Description:other outside services total fees:61252

Financial Statement Notes

Form 990 Schedule D Part X Line 2 Fin 48

The Organization is a not-for-profit organization exempt from federal income taxation under Section 501(c)(3) of the Internal Revenue Code and is not a "private foundation" within the meaning of Section 509(a). Donors of money or property, or both, are entitled to the maximum charitable contribution deduction allowed by law. Since the Organization is exempt from federal and state income tax liability, no provision is made for current or deferred income taxes. The Organization uses the same accounting methods for tax and financial reporting. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an entity in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Management is not aware of any tax positions that would have a significant impact on its financial position. The Organization's returns are subject to examination by federal and state taxing authorities, generally for three years after they are filed. The open years are: 2017, 2016 and 2015.

Raw XML AppendixShowing 400 of 518 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/BOYAmt032296
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt068561
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt0450
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Dramatic Results facilitates student success by stimulating curiosity and fostering creativity through a hands-on, arts-based, approach to learning.
IRS990/AdvertisingGrp/FundraisingAmt03247
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07
IRS990/AdvertisingGrp/TotalAmt03254
IRS990/AllOtherContributionsAmt0312151
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CHRISTI WILKINS
IRS990/BooksInCareOfDetail/PhoneNum05625954600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03310 LIME AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SIGNAL HILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090755
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt067761
IRS990/CashNonInterestBearingGrp/EOYAmt07299
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015201
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt086139
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0101340
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0429
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0646
IRS990/ConferencesMeetingsGrp/TotalAmt01075
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt02380
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0927690
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0979
IRS990/CYOtherExpensesAmt0380325
IRS990/CYOtherRevenueAmt0-839
IRS990/CYProgramServiceRevenueAmt0520
IRS990/CYRevenuesLessExpensesAmt033093
IRS990/CYSalariesCompEmpBnftPaidAmt0514932
IRS990/CYTotalExpensesAmt0895257
IRS990/CYTotalFundraisingExpenseAmt015107
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0928350
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02698
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05699
IRS990/DepreciationDepletionGrp/TotalAmt08397
IRS990/Desc0Student arts program: Student art programs include STEAM, Make it Real, Summer STEAM Institute, STEAM WVUSD, Art of Building a City (ABC) , Math in a Basket and Saturday School for Gifted Students.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0684010
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019649
IRS990/FeesForServicesAccountingGrp/TotalAmt019649
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01249
IRS990/FeesForServicesLegalGrp/TotalAmt01249
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt01512
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt020043
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0210131
IRS990/FeesForServicesOtherGrp/TotalAmt0231686
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt855.0
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/PersonNm0Julie Mendell
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert C Paul PHD
IRS990/Form990PartVIISectionAGrp/PersonNm2Sidney Hamilton
IRS990/Form990PartVIISectionAGrp/PersonNm3Alison Arcos
IRS990/Form990PartVIISectionAGrp/PersonNm4Frieda Rapoport Caplan
IRS990/Form990PartVIISectionAGrp/PersonNm5Helene Goodman
IRS990/Form990PartVIISectionAGrp/PersonNm6Carolyn Price
IRS990/Form990PartVIISectionAGrp/PersonNm7Sharanelle Clark
IRS990/Form990PartVIISectionAGrp/PersonNm8Christi Wilkins
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt894875
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5director
IRS990/Form990PartVIISectionAGrp/TitleTxt6director
IRS990/Form990PartVIISectionAGrp/TitleTxt7director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt02380
IRS990/FundraisingDirectExpensesAmt09030
IRS990/FundraisingGrossIncomeAmt01496
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0613159
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0937380
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03107
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04064
IRS990/InformationTechnologyGrp/ProgramServicesAmt04872
IRS990/InformationTechnologyGrp/TotalAmt012043
IRS990/InsuranceGrp/ManagementAndGeneralAmt0786
IRS990/InsuranceGrp/ProgramServicesAmt04342
IRS990/InsuranceGrp/TotalAmt05128
IRS990/IntangibleAssetsGrp/BOYAmt05699
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0979
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0979
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0118824
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05990
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015350
IRS990/LandBldgEquipCostOrOtherBssAmt0134174
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Dramatic Results facilitates student success by stimulating curiosity and fostering creativity through a hands-on, arts-based, approach to learning.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0508388
IRS990/NetAssetsOrFundBalancesEOYAmt0541481
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7534
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7534
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07129
IRS990/OccupancyGrp/ProgramServicesAmt039373
IRS990/OccupancyGrp/TotalAmt046502
IRS990/OfficeExpensesGrp/FundraisingAmt02334
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014478
IRS990/OfficeExpensesGrp/ProgramServicesAmt020369
IRS990/OfficeExpensesGrp/TotalAmt037181
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02250
IRS990/OtherAssetsTotalGrp/EOYAmt02850
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014351
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058708
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073059
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SPACE RENTAL REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt06695
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06695
IRS990/OtherRevenueTotalAmt06695
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046095
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0252425
IRS990/OtherSalariesAndWagesGrp/TotalAmt0298520
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06445
IRS990/PayrollTaxesGrp/ProgramServicesAmt035568
IRS990/PayrollTaxesGrp/TotalAmt042013
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt090350
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0101569
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07610
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09089
IRS990/PrincipalOfficerNm0Christi Wilkins
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0ART PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0520
IRS990/ProgSrvcAccomActy2Grp/Desc0Social emotional bridge program: This intensive pull-out program focuses on students with higher social emotional needs, usually identified by multiple trips to the principals office, suspensions and challenging home lived.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012430
IRS990/ProgSrvcAccomActy3Grp/Desc0Contracted program: The Organization conducts a range of training for classroom teachers. These training focus on strategies to integrate the arts into core subject and best practices in social-emotional skill development.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026708
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0591384
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0935
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0317107
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0275
IRS990/PYRevenuesLessExpensesAmt0-116317
IRS990/PYSalariesCompEmpBnftPaidAmt0391804
IRS990/PYTotalExpensesAmt0708911
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0592594
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt033093
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0520
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0361024
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0473435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0952062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0589809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0909965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0803015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0870002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04124853
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0981
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010668
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02291
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90805
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt03755733
IRS990ScheduleA/SubstantialContributorsTotAmt0369120
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0952062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0589809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0909965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0803015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0870002
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04124853
IRS990ScheduleA/TotalSupportAmt04136024
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0503
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0503
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/DonatedServicesAndUseFcltsAmt024372
IRS990ScheduleD/DonatedServicesUseFcltsAmt024372
IRS990ScheduleD/EquipmentGrp/BookValueAmt015350
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118824
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134174
IRS990ScheduleD/ExpensesNotReportedAmt024372
IRS990ScheduleD/ExpensesSubtotalAmt0895257
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt024372
IRS990ScheduleD/RevenueSubtotalAmt0928350
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a not-for-profit organization exempt from federal income taxation under Section 501(c)(3) of the Internal Revenue Code and is not a "private foundation" within the meaning of Section 509(a). Donors of money or property, or both, are entitled to the maximum charitable contribution deduction allowed by law. Since the Organization is exempt from federal and state income tax liability, no provision is made for current or deferred income taxes. The Organization uses the same accounting methods for tax and financial reporting. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an entity in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Management is not aware of any tax positions that would have a significant impact on its financial position. The Organization's returns are subject to examination by federal and state taxing authorities, generally for three years after they are filed. The open years are: 2017, 2016 and 2015.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings