Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2016 • EIN 33-0706949
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 14.2% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$32,574
Up $1,669 (+5.4%) from 2015
Net Assets
Up$30,767
Up $8,137 (+36%) from 2015
Liabilities
Down$1,807
Down $6,468 (-78%) from 2015
Revenue
Up$340,412
Up $1,734 (+0.5%) from 2015
Expenses
Down$332,276
Down $91,472 (-22%) from 2015
Net Income
Up$8,136
Up $93,206 (+110%) from 2015
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.
Culturally diverse orchestra concerts, in-school workshops and prgramming at local hospitals to further academic advancement targeting low-income elementary schools.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $27,176 | $28,838 | ▲ $1,662 |
| Land, Buildings, and Equipment, Net | $3,729 | $2,241 | ▼ $1,488 |
| Total Assets | $30,905 | $32,574 | ▲ $1,669 |
| Other Assets Total | $0 | $1,495 | ▲ $1,495 |
| Liabilities | |||
| Other Liabilities | $8,275 | $1,807 | ▼ $6,468 |
| Total Liabilities | $8,275 | $1,807 | ▼ $6,468 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $22,630 | $30,767 | ▲ $8,137 |
| Total Net Assets Fund Balance | $22,630 | $30,767 | ▲ $8,137 |
| Total Liabilities and Net Assets / Fund Balance | $30,905 | $32,574 | ▲ $1,669 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,241 | $14,188 | $16,429 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kiran Shelat | Executive Director | FT | $48,333 | $48,333 |
| Tricia Link | Former President & CEO | FT | $40,500 | $40,500 |
| Name | Title |
|---|---|
| Barbara Rasmussen | Chair Board of Directors |
| Angela Wang | Vice Chair |
| John Rush | Director |
| Susan Roth | Director |
| Marc Duggan | Secretary |
| Bruce Ives | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $219,625 |
| Salaries, Compensation, and Employee Benefits | $112,651 |
| Total Fundraising Expense | $35,177 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $50,771 | $4,094 | $5,458 | $60,323 |
| Current Officers, Directors, Trustees, and Key Employees | $31,416 | $7,250 | $9,667 | $48,333 |
| Fees for Services Other | $37,741 | - | $5,600 | $43,341 |
| Other Salaries and Wages | $27,245 | $6,287 | $8,383 | $41,915 |
| Other Employee Benefits | $9,362 | $2,161 | $2,880 | $14,403 |
| Payroll Taxes | $5,200 | $1,200 | $1,600 | $8,000 |
| Office Expenses | $2,486 | $574 | $765 | $3,825 |
| Fees for Services Accounting | - | $3,263 | - | $3,263 |
| Insurance | $1,073 | $1,551 | - | $2,624 |
| Fees for Services Legal | - | $1,651 | - | $1,651 |
| Other Expenses | $1,571 | - | $389 | $1,571 |
| All Other Expenses | $947 | $413 | $137 | $1,497 |
| Depreciation Depletion | $967 | $223 | $298 | $1,488 |
| Advertising | $348 | - | - | $348 |
| Total Functional Expenses | $268,432 | $28,667 | $35,177 | $332,276 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Direct Deposit Liabilities | $1,807 |
“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.”
“Members of the Board of Directors formed a search committee and documents the process by which they conducted the search. Research into reasonable salary based on local small arts non-profits additionally consulted with San Diego Employers Association.”
“All governing documents, policies and financial statements are available at the administrative offices upon request.”
“Development Consultant: Program service expenses 5,410. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,410. Grant Writer: Program service expenses 0. Management and general expenses 0. Fundraising expenses 5,600. Total expenses 5,600. Teachers: Program service expenses 32,331. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,331.”
“Rounding error 1.”
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 | Culturally diverse orchestra concerts, in-school workshops and prgramming at local hospitals to further academic advancement targeting low-income elementary schools. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 348 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 348 |
| IRS990/AllOtherContributionsAmt | 0 | 162919 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 137 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 413 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 947 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1497 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Brandiann Whitten |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6199806564 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 390652 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Anza |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92539 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 27176 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 28838 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9667 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7250 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31416 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48333 |
| 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 | 207218 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8 |
| IRS990/CYOtherExpensesAmt | 0 | 219625 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 133186 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8136 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 112651 |
| IRS990/CYTotalExpensesAmt | 0 | 332276 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 35177 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 340412 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 298 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 223 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 967 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1488 |
| IRS990/Desc | 0 | Classics 4 Kids impacts 20,000 elemetary students, teachers and families across San Diego County each year. In opertion since 1994, we are a small independent organization with the large goal of making arts education accessible. Classics 4 Kids prioritizes outreach for low-income students to attend however our concerts and programs are open to all elementary students and teachers, regardless of socio-economic status.1) Orchestra Concerts at the Balboa Theatre -Each season, Classics 4 Kids performs 12 professional orchestra concerts in 3 uniquely themeed, culturally diverse series at the historic Balboa Theatre. Each participating class receives a FREE docent visit, audio CD and detailed lesson plans with Pre and Post testing.2) Interactive In-School Workshops - Classics 4 Kids offers music education as in-school assemblies:"Kids Investigate the Science of Sound and "Percussion from Around the World" align with State VAPA & Common Core Standards, foster creative thinking, cultural awarenesss, & problem solving.3) Heartstrings Outreach - Classics 4 Kids provides interactive music performances to the children, families and medical staff at Rady Children's Hospital, and includes professional musicians, instruments that children can play, and a hands-on art/craft activity.Classic 4 Kids is dedicated to educating students through music and the arts, impacting 20,00 elementary students and teachers across San Diego County each year. Of those participants, 63% ualify as attending Title 1, low-income schools. |
| 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 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 268432 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3263 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3263 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1651 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1651 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5600 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 37741 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 43341 |
| 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 | 0.50 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| 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/PersonNm | 0 | Kiran Shelat |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Barbara Rasmussen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Bruce Ives |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Marc Duggan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Angela Wang |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Susan Roth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | John Rush |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Tricia Link |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 48333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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 | 40500 |
| 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/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Former President & CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 44299 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 340412 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1551 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1073 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2624 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14188 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3729 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2241 |
| 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 provides critical music education, through culturally diverse professional orchestra concerts, in-school workshops and programming at local hospitals and community events. Our mission is to further academic advancement, personal growth and creativity. Clasics 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 22630 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 30767 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5458 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4094 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 50771 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60323 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 765 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 574 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2486 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3825 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1495 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2880 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2161 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9362 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14403 |
| IRS990/OtherExpensesGrp/Desc | 0 | Professional Artists |
| IRS990/OtherExpensesGrp/Desc | 1 | Transportation expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Merchant Processing Fee |
| IRS990/OtherExpensesGrp/Desc | 3 | Production Costs |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 389 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 87158 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9945 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2202 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1571 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 87158 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9945 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2591 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1571 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8275 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1807 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8383 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6287 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 27245 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 41915 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1600 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5200 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Marc Duggan |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Other program fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Performance fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 71095 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 62091 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 71095 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 62091 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 183190 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 23 |
| IRS990/PYOtherExpensesAmt | 0 | 281012 |
| IRS990/PYOtherRevenueAmt | 0 | 5000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 150465 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -85070 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 142736 |
| IRS990/PYTotalExpensesAmt | 0 | 423748 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 338678 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8136 |
| 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 | 133186 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 207218 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 183190 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 188997 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 196998 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 173690 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 950093 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 202 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 171 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 195 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 599 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 133186 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 155465 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 166916 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 98628 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 80827 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 635022 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 202 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 171 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 195 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 599 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00060 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1585115 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 340404 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 338655 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 355913 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 295626 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 254517 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1585115 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 340412 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 338678 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 356115 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 295797 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 254712 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1585714 |
| 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 | 2241 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 14188 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16429 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1807 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Direct Deposit Liabilities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2241 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1807 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 40500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Tricia Link |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Former President & CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 40500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 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 | Members of the Board of Directors formed a search committee and documents the process by which they conducted the search. Research into reasonable salary based on local small arts non-profits additionally consulted with San Diego Employers Association. |
| 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 5,410. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,410. Grant Writer: Program service expenses 0. Management and general expenses 0. Fundraising expenses 5,600. Total expenses 5,600. Teachers: Program service expenses 32,331. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,331. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Rounding error 1. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XI, line 9: |
| 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 | 30905 |
| IRS990/TotalAssetsEOYAmt | 0 | 32574 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 30905 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 32574 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 207218 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 35177 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 28667 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 268432 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 332276 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8275 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1807 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8275 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1807 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 22630 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 30767 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.