Civic Intelligence

Dramatic Results

990 • Fiscal year 2021 • EIN 33-0515302

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 07, 2022

Organization Profilewww.dramaticresults.org

View Organization Page

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

73rd percentile

0.27x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.18x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

38th percentile

6.3%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$106,555

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

46th percentile

7.3%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

32%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$785,762

Up $53,428 (+7.3%) from 2020

Net Assets

Up

$576,203

Up $72,620 (+14%) from 2020

Liabilities

Down

$209,559

Down $19,192 (-8.4%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin38th percentile

Revenue

Up

$1,156,931

Up $283,188 (+32%) from 2020

Expenses

Up

$1,084,311

Up $172,669 (+19%) from 2020

Net Income

Up

$72,620

Up $110,519 (+292%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2021

Assets$785,762
Liabilities$209,559
Net Assets$576,203
Open 2021 Filing

Operations Trend

Revenue Growth68th percentile

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

2021

Revenue$1,156,931
Expenses$1,084,311
Net Income$72,620
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 7, 2022
Return Version
2020v4.1
Gross Receipts
$1,156,931
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$668,812$467,937▼ $200,875
Pledges and Grants Receivable$24,029$272,596▲ $248,567
Accounts Receivable$1,605$12,771▲ $11,166
Prepaid Expenses and Deferred Charges$11,789$11,160▼ $629
Land, Buildings, and Equipment, Net$12,091$10,430▼ $1,661
Cash and Non-Interest-Bearing Accounts$6,681$6,612▼ $69
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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$732,334$785,762▲ $53,428
Other Assets Total$7,327$4,256▼ $3,071
Liabilities
Other Liabilities$188,891$150,000▼ $38,891
Accounts Payable and Accrued Expenses$39,860$59,559▲ $19,699
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$228,751$209,559▼ $19,192
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$215,933$299,522▲ $83,589
Net Assets With Donor Restrictions$287,650$276,681▼ $10,969
Total Net Assets Fund Balance$503,583$576,203▲ $72,620
Total Liabilities and Net Assets / Fund Balance$732,334$785,762▲ $53,428

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,430$125,615$136,045
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christi WilkinsExecutive directorFT$106,555$106,555

Board Members and Trustees

NameTitle
Sydney HamiltonPresident
Rita LegroVice President
Alison ArcosDirector
Angana Shah Pathakdirector
Fa'Lima HarrisDirector
Hassani Scottdirector
Jennifer Tellersdirector
Joselyn RosalesDirector
Lucy Salermodirector
Nestor De LiraDirector
Julie MendellSecretary
Richard EastesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,139,159
Program Service Revenue
$0
Investment Income
$608
Other Revenue
$17,164
All Other Contributions
$281,084
Change in Net Assets
$72,620

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,156,931
Total Revenue per Audited Statements
$1,156,931
Total Revenue per Form 990
$1,156,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$681,644
Other Expenses$402,667
Total Fundraising Expense$148,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$353,474$44,790$79,624$477,888
Fees for Services Other$166,134$4,379$4,256$174,769
Current Officers, Directors, Trustees, and Key Employees$90,983$11,529$20,494$123,006
Fees for Services Accounting$40,261$10,049$8,197$58,507
Payroll Taxes$36,604$10,313$8,148$55,065
Occupancy$39,181$4,510$7,769$51,460
Office Expenses$24,087$19,217$2,471$45,775
Other Employee Benefits$17,647$4,519$3,519$25,685
Other Expenses$10,000$3,986$10,000$20,000
Information Technology$5,096$409$652$6,157
Insurance$4,181$454$807$5,442
Fees for Services Legal-$4,966-$4,966
Interest-$4,125-$4,125
Depreciation Depletion-$3,378-$3,378
Conferences and Meetings$1,452$319$305$2,076
Advertising$280-$242$522
Total Functional Expenses$808,953$126,943$148,415$1,084,311

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,084,311
Total Expenses per Audited Statements$1,084,311
Total Expenses per Form 990$1,084,311
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Ppp & Eidl Loans$150,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
% ASHLEY NUCKOLLS-ROSA
Phone
5625954600
Address
3310 LIME AVE, SIGNAL HILL, CA 90755

Signing Officer

Name
Sydney Hamilton
Title
President
Phone
5625954600
Signed
2022-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christi Wilkins
Formed
1992
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
33
Volunteers
7

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:89580”

Form 990 Part IX Line 11G

“Description:outside services total fees:85189”

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: 2020, 2019 and 2018.”

Raw XML AppendixShowing 400 of 552 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/BOYAmt039860
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt059559
IRS990/AccountsReceivableGrp/BOYAmt01605
IRS990/AccountsReceivableGrp/EOYAmt012771
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/FundraisingAmt0242
IRS990/AdvertisingGrp/ProgramServicesAmt0280
IRS990/AdvertisingGrp/TotalAmt0522
IRS990/AllOtherContributionsAmt0281084
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ASHLEY NUCKOLLS-ROSA
IRS990/BooksInCareOfDetail/PhoneNum05625954600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03310 LIME AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SIGNAL HILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090755
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06681
IRS990/CashNonInterestBearingGrp/EOYAmt06612
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt020494
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011529
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt090983
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0123006
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0305
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0319
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01452
IRS990/ConferencesMeetingsGrp/TotalAmt02076
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01139159
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0608
IRS990/CYOtherExpensesAmt0402667
IRS990/CYOtherRevenueAmt017164
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt072620
IRS990/CYSalariesCompEmpBnftPaidAmt0681644
IRS990/CYTotalExpensesAmt01084311
IRS990/CYTotalFundraisingExpenseAmt0148415
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01156931
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03378
IRS990/DepreciationDepletionGrp/TotalAmt03378
IRS990/Desc0Student arts program: Student art programs include STEAM Pathways, Increasing Math, Summer STEAM Camp, and STEAM + Theater WVUSD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0287650
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0276681
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0808953
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt08197
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010049
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt040261
IRS990/FeesForServicesAccountingGrp/TotalAmt058507
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04966
IRS990/FeesForServicesLegalGrp/TotalAmt04966
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt04256
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04379
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0166134
IRS990/FeesForServicesOtherGrp/TotalAmt0174769
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/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.5
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Christi Wilkins
IRS990/Form990PartVIISectionAGrp/PersonNm1SYDNEY HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm2RITA LEGRO
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE MENDELL
IRS990/Form990PartVIISectionAGrp/PersonNm4Alison Arcos
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD EASTES
IRS990/Form990PartVIISectionAGrp/PersonNm6NESTOR DE LIRA
IRS990/Form990PartVIISectionAGrp/PersonNm7Fa'Lima Harris
IRS990/Form990PartVIISectionAGrp/PersonNm8Joselyn Rosales
IRS990/Form990PartVIISectionAGrp/PersonNm9Lucy Salermo
IRS990/Form990PartVIISectionAGrp/PersonNm10Angana Shah Pathak
IRS990/Form990PartVIISectionAGrp/PersonNm11Jennifer Tellers
IRS990/Form990PartVIISectionAGrp/PersonNm12Hassani Scott
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0106555
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9director
IRS990/Form990PartVIISectionAGrp/TitleTxt10director
IRS990/Form990PartVIISectionAGrp/TitleTxt11director
IRS990/Form990PartVIISectionAGrp/TitleTxt12director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0858075
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01156931
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0652
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0409
IRS990/InformationTechnologyGrp/ProgramServicesAmt05096
IRS990/InformationTechnologyGrp/TotalAmt06157
IRS990/InsuranceGrp/FundraisingAmt0807
IRS990/InsuranceGrp/ManagementAndGeneralAmt0454
IRS990/InsuranceGrp/ProgramServicesAmt04181
IRS990/InsuranceGrp/TotalAmt05442
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04125
IRS990/InterestGrp/TotalAmt04125
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0608
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0608
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0125615
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012091
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010430
IRS990/LandBldgEquipCostOrOtherBssAmt0136045
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/NetAssetsOrFundBalancesBOYAmt0503583
IRS990/NetAssetsOrFundBalancesEOYAmt0576203
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0215933
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0299522
IRS990/NoncashContributionsAmt04250
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07769
IRS990/OccupancyGrp/ManagementAndGeneralAmt04510
IRS990/OccupancyGrp/ProgramServicesAmt039181
IRS990/OccupancyGrp/TotalAmt051460
IRS990/OfficeExpensesGrp/FundraisingAmt02471
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019217
IRS990/OfficeExpensesGrp/ProgramServicesAmt024087
IRS990/OfficeExpensesGrp/TotalAmt045775
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07327
IRS990/OtherAssetsTotalGrp/EOYAmt04256
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03519
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04519
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017647
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025685
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1GRANT WRITING
IRS990/OtherExpensesGrp/FundraisingAmt01931
IRS990/OtherExpensesGrp/FundraisingAmt110000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03986
IRS990/OtherExpensesGrp/ProgramServicesAmt019573
IRS990/OtherExpensesGrp/ProgramServicesAmt110000
IRS990/OtherExpensesGrp/TotalAmt025490
IRS990/OtherExpensesGrp/TotalAmt120000
IRS990/OtherLiabilitiesGrp/BOYAmt0188891
IRS990/OtherLiabilitiesGrp/EOYAmt0150000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SPACE RENTAL REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0364
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1364
IRS990/OtherRevenueTotalAmt017164
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079624
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044790
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0353474
IRS990/OtherSalariesAndWagesGrp/TotalAmt0477888
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08148
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010313
IRS990/PayrollTaxesGrp/ProgramServicesAmt036604
IRS990/PayrollTaxesGrp/TotalAmt055065
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024029
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0272596
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011789
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011160
IRS990/PrincipalOfficerNm0Christi Wilkins
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0746750
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0887
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0337307
IRS990/PYOtherRevenueAmt0126106
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-37899
IRS990/PYSalariesCompEmpBnftPaidAmt0574335
IRS990/PYTotalExpensesAmt0911642
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0873743
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt072620
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0668812
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0467937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0978748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0745250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0952062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0589809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0909965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04175834

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$785,762
Liabilities
$209,559
Net assets
$576,203
Revenue
$1,156,931
Expenses
$1,084,311
Net income
$72,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.99$0.58$2.27$2.50$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.72$0.81$2.76$2.63$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.47$0.68$2.12$2.01$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.21$0.58$1.16$1.08$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.23$0.50$0.87$0.91$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.07$0.54$0.93$0.90$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$0.59$0.71$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.05$0.62$0.91$0.81$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$0.80$0.79$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.52$0.87$0.83$0.04