Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2015 • EIN 33-0706949
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 24.9% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$30,905
Down $76,795 (-71%) from 2014
Net Assets
Down$22,630
Down $85,070 (-79%) from 2014
Liabilities
Up$8,275
Up $8,275 from 2014
Revenue
Down$338,678
Down $17,639 (-5.0%) from 2014
Expenses
Up$423,748
Up $31,948 (+8.2%) from 2014
Net Income
Down-$85,070
Down $49,587 (-140%) from 2014
Classics 4 kids provides critical music education, through culturally diverse professional orchestra concerts, in-school workshops and programming at local hospitals and community events. Our mission is inspiring children through the experience of music, generating creativity, academic success, and cultural understanding. Classics 4 Kids programs are open to all students, teachers, and families regardless of socio-economic status although we prioritize outreach to low-income and disadvantaged youth.
Free pre- and post-concert in-class classical music education and assessment, concert experiences, and other in-class educational workshops for elementary students, teachers and families, with a focus on Title 1 low-income areas
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $102,443 | $27,176 | ▼ $75,267 |
| Land, Buildings, and Equipment, Net | $5,257 | $3,729 | ▼ $1,528 |
| Total Assets | $107,700 | $30,905 | ▼ $76,795 |
| Liabilities | |||
| Other Liabilities | $0 | $8,275 | ▲ $8,275 |
| Total Liabilities | $0 | $8,275 | ▲ $8,275 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $107,700 | $22,630 | ▼ $85,070 |
| Total Net Assets Fund Balance | $107,700 | $22,630 | ▼ $85,070 |
| Total Liabilities and Net Assets / Fund Balance | $107,700 | $30,905 | ▼ $76,795 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,729 | $12,700 | $16,429 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tricia Link | President & CEO | FT | $78,408 | $6,004 | $84,412 |
| Kiran Shelat | Director of Community Outreach and Development | FT | $40,000 | $4,547 | $44,547 |
| Name | Title |
|---|---|
| Barbara Rasmussen | Chair Board of Directors |
| Angela Wang | Vice Chair |
| Holly Smith Jones | Director |
| John Rush | Director |
| Susan Roth | Director |
| Marc Duggan | Secretary |
| Bruce Ives | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $281,012 |
| Salaries, Compensation, and Employee Benefits | $142,736 |
| Total Fundraising Expense | $83,018 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $76,965 | $17,761 | $23,682 | $118,408 |
| Fees for Services Other | - | - | $44,966 | $44,966 |
| Advertising | $37,167 | - | - | $37,167 |
| Occupancy | $23,833 | $5,500 | $7,333 | $36,666 |
| Payroll Taxes | $8,188 | $1,890 | $2,519 | $12,597 |
| Other Employee Benefits | $6,858 | $1,583 | $2,110 | $10,551 |
| Travel | $10,154 | - | - | $10,154 |
| Insurance | $4,489 | $2,415 | - | $6,904 |
| Office Expenses | $4,331 | $999 | $1,332 | $6,662 |
| Other Expenses | $2,721 | - | $480 | $3,201 |
| Fees for Services Accounting | - | $2,884 | - | $2,884 |
| All Other Expenses | $1,204 | $481 | $54 | $1,739 |
| Depreciation Depletion | $993 | $229 | $306 | $1,528 |
| Other Salaries and Wages | $767 | $177 | $236 | $1,180 |
| Total Functional Expenses | $306,811 | $33,919 | $83,018 | $423,748 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $5,000 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Loan Payable - Bridge Loan | $7,000 |
| Direct Deposit Liabilities | $1,275 |
“Emailed to the Board of Directors”
“The board members sign a conflict of interest party annually. Any potential conflicts are discussed monthly at the board meetings.”
“Select members of the Board of Directors with HR experience formed a Search Committee and documented the process by which they conducted the search and what candidates they reviewed and also their research into reasonable salary based on the past ED and other local small arts nonprofits. The new CEO took a substantial pay cut in order to lead and grow the organization. Also, the HR expert on the Search and Hiring Committee reviewed nonprofit salary data and they also had the former ED's salary to compare it to.”
“All governing documents, policies and financial statements are available at the administrative offices upon request.”
“Development Consultant: Program service expenses 0. Management and general expenses 0. Fundraising expenses 28,808. Total expenses 28,808. Grant Writer: Program service expenses 0. Management and general expenses 0. Fundraising expenses 16,158. Total expenses 16,158.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Free pre- and post-concert in-class classical music education and assessment, concert experiences, and other in-class educational workshops for elementary students, teachers and families, with a focus on Title 1 low-income areas |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 37167 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 37167 |
| IRS990/AllOtherContributionsAmt | 0 | 145970 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 54 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 481 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1204 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1739 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Brandiann Whitten |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6199806564 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3212 Madrid Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Diego |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92110 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 102443 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27176 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 23682 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17761 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 76965 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 118408 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 183190 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23 |
| IRS990/CYOtherExpensesAmt | 0 | 281012 |
| IRS990/CYOtherRevenueAmt | 0 | 5000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 150465 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -85070 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 142736 |
| IRS990/CYTotalExpensesAmt | 0 | 423748 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 83018 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 338678 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 306 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 229 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 993 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1528 |
| IRS990/Desc | 0 | Classics 4 Kids (C4K) served about 20,000 students from public, private and home schools in San Diego County. Programs are designed to provide multiple layers of arts experiences and arts learning to creatively engage students and teachers during the school day. They deliver specialized arts curriculum embedded in academic lessons and use the arts as an entry point for classroom learning. Students in grades K-5 learn to critically assess, derive meaning from, and respond to works of art while developing an interest in the arts and other academic subjects. C4K creates, interprets and performs multi-disciplinary musical works through interaction between the conductor, musicians and performers with the young people in our audiences. Our innovative program helped stimulate young minds, develop creative skills and has help build the next generation of diverse audiences through:12 Student Concerts: Created by C4K and performed by the Classics Philharmonic in the historic Balboa Theatre. Concerts offer children an unparalleled age-appropriate introduction to music and the performing arts. Our unique approach of combining relevant music instruction from the stage with entertaining, interactive concerts captures both the attention and imagination of our young audiences 8 Professional Development Workshops and Lessons: Instructed classroom teachers in arts integration3 sets of Curriculum developed by C4K, in collaboration with SDUSD, provided arts lessons that include CA State standards and easily replicable thematic lessons to further cross-curricular learning. Literacy Links: a literary selection about a composer or music to be performed Follow Up: Activities in the classroom allow students to reflect, connect , apply and derive meaning from their concert experience Assessment: participating teachers provide feedback on their C4K experience which enables us to better serve their students. Student learning is measured through pre and post testing.5 Sunday Family Concerts were performed for Family AudiencesIn school assemblies were performed at schools throughout San Diego County |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 306811 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2884 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2884 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 44966 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 44966 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 6004 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 4547 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Tricia Link |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kiran Shelat |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Barbara Rasmussen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Bruce Ives |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Marc Duggan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Angela Wang |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Susan Roth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Holly Smith Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | John Rush |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 78408 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 40000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director of Community Outreach and Development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chair Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 37220 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 338678 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2415 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4489 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6904 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12700 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5257 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3729 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16429 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Classics 4 kids is dedicated to educating students, teachers and families in our diverse communities through classical and other music as a catalyst for overall academic advancement and a life-long love of music and the performing arts. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 107700 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22630 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5000 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7333 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5500 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23833 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36666 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1332 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 999 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4331 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6662 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2110 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1583 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6858 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10551 |
| IRS990/OtherExpensesGrp/Desc | 0 | Professional Artists |
| IRS990/OtherExpensesGrp/Desc | 1 | Teacher Training Expens |
| IRS990/OtherExpensesGrp/Desc | 2 | Production Costs |
| IRS990/OtherExpensesGrp/Desc | 3 | Merchant Processing Fee |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 480 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 79752 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25392 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23997 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2721 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 79752 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25392 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23997 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3201 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8275 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 236 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 177 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 767 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1180 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2519 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1890 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8188 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12597 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Bruce Ives |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Performance fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 150465 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 150465 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 189199 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 202 |
| IRS990/PYOtherExpensesAmt | 0 | 265210 |
| IRS990/PYOtherRevenueAmt | 0 | 5000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 161916 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -35483 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 126590 |
| IRS990/PYTotalExpensesAmt | 0 | 391800 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 356317 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -85070 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 150465 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 183190 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 188997 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 196998 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 173690 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 148630 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 891505 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 202 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 171 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 195 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 262 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 853 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 155465 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 166916 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 98628 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 80827 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 97992 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 599828 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 202 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 171 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 195 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 262 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 853 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00060 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00080 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1491333 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 338655 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 355913 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 295626 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 254517 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 246622 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1491333 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 338678 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 356115 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 295797 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 254712 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 246884 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1492186 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3729 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12700 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16429 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1275 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Direct Deposit Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Loan Payable - Bridge Loan |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3729 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8275 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Emailed to the Board of Directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The board members sign a conflict of interest party annually. Any potential conflicts are discussed monthly at the board meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Select members of the Board of Directors with HR experience formed a Search Committee and documented the process by which they conducted the search and what candidates they reviewed and also their research into reasonable salary based on the past ED and other local small arts nonprofits. The new CEO took a substantial pay cut in order to lead and grow the organization. Also, the HR expert on the Search and Hiring Committee reviewed nonprofit salary data and they also had the former ED's salary to compare it to. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All governing documents, policies and financial statements are available at the administrative offices upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Development Consultant: Program service expenses 0. Management and general expenses 0. Fundraising expenses 28,808. Total expenses 28,808. Grant Writer: Program service expenses 0. Management and general expenses 0. Fundraising expenses 16,158. Total expenses 16,158. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, line 11g |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 107700 |
| IRS990/TotalAssetsEOYAmt | 0 | 30905 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 107700 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 30905 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 183190 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 83018 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 33919 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 306811 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 423748 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8275 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8275 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 107700 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 22630 |
| IRS990/TotalOtherCompensationAmt | 0 | 10551 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 306811 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 150465 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 118408 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5023 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 150465 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 338678 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 107700 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 30905 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10154 |
| IRS990/TravelGrp/TotalAmt | 0 | 10154 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 107700 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 22630 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5005 Texas Street Suite 102 |
| IRS990/USAddress/CityNm | 0 | San Diego |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.