Civic Intelligence

Ballet Etudes Co Huntington Academy of Dance

990 • Fiscal year 2016 • EIN 33-0728936

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2016

Organization ProfileN/A
16601 Gothard StHuntington Beach, CA 92647

(714) 960-4361

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

68%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$56,122

Up $22,711 (+68%) from 2015

Net Assets

Up

$56,122

Up $22,711 (+68%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin72nd percentile

Revenue

Up

$148,216

Up $21,431 (+17%) from 2015

Expenses

Up

$125,505

Up $7,221 (+6.1%) from 2015

Net Income

Up

$22,711

Up $14,210 (+167%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$150K$100K$50K$0Assets 2010: $10,525Liabilities 2010: $0Net Assets 2010: $10,5252010Assets 2011: $29,291Liabilities 2011: $0Net Assets 2011: $29,2912011Assets 2013: $31,373Liabilities 2013: $0Net Assets 2013: $31,3732013Assets 2014: $25,700Liabilities 2014: $0Net Assets 2014: $25,7002014Assets 2015: $33,411Liabilities 2015: $0Net Assets 2015: $33,4112015Assets 2016: $56,122Liabilities 2016: $0Net Assets 2016: $56,1222016Assets 2017: $56,097Liabilities 2017: $0Net Assets 2017: $56,0972017Assets 2018: $63,971Liabilities 2018: $0Net Assets 2018: $63,9712018Assets 2019: $31,228Liabilities 2019: $0Net Assets 2019: $31,2282019Assets 2020: $15,116Liabilities 2020: $0Net Assets 2020: $15,1162020Assets 2021: $52,730Liabilities 2021: $0Net Assets 2021: $52,7302021Assets 2022: $80,282Liabilities 2022: $0Net Assets 2022: $80,2822022Assets 2023: $100,898Liabilities 2023: $0Net Assets 2023: $100,8982023Assets 2024: $96,616Liabilities 2024: $1Net Assets 2024: $96,6152024Assets 2025: $86,164Liabilities 2025: $0Net Assets 2025: $86,1642025

Highlighted filing

2016

Assets$56,122
Liabilities$0
Net Assets$56,122
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$200K$100K$0-$100KExpenses 2010: $91,9312010Expenses 2011: $86,2792011Expenses 2013: $109,3782013Revenue 2014: $101,794Expenses 2014: $108,153Net Income 2014: -$6,3592014Revenue 2015: $126,785Expenses 2015: $118,284Net Income 2015: $8,5012015Revenue 2016: $148,216Expenses 2016: $125,505Net Income 2016: $22,7112016Revenue 2017: $125,052Expenses 2017: $125,077Net Income 2017: -$252017Revenue 2018: $146,257Expenses 2018: $138,383Net Income 2018: $7,8742018Revenue 2019: $171,510Expenses 2019: $128,243Net Income 2019: $43,2672019Revenue 2020: $123,689Expenses 2020: $139,492Net Income 2020: -$15,8032020Revenue 2021: $109,694Expenses 2021: $23,719Net Income 2021: $85,9752021Revenue 2022: $162,760Expenses 2022: $135,208Net Income 2022: $27,5522022Revenue 2023: $196,194Expenses 2023: $175,578Net Income 2023: $20,6162023Revenue 2024: $147,012Expenses 2024: $151,295Net Income 2024: -$4,2832024Revenue 2025: $179,446Expenses 2025: $181,486Net Income 2025: -$2,0402025

Highlighted filing

2016

Revenue$148,216
Expenses$125,505
Net Income$22,711
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2016
Return Version
2015v3.0
Gross Receipts
$148,216
Mission and Program Overview

Mission

Put on productions for county including the nutcracker suite

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,411$56,122▲ $22,711
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$33,411$56,122▲ $22,711
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$33,411$56,122▲ $22,711
Total Net Assets Fund Balance$33,411$56,122▲ $22,711
Total Liabilities and Net Assets / Fund Balance$33,411$56,122▲ $22,711
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Larry HershPresident
Ron RossVice President
Bruce CrawfordDirector
Kimberly Mc EacherDirector
Yvonne KingmanDirector
Stewphanie AksdalSecretary
Cindy PulferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,147
Program Service Revenue
$107,662
Investment Income
$0
Other Revenue
$23,407
All Other Contributions
$17,147
Change in Net Assets
$22,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,505
Total Fundraising Expense$6,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$29,683$5,474-$35,157
Occupancy-$15,635-$15,635
Advertising$2,775-$6,560$9,335
Other Expenses$9,271--$9,271
Insurance-$1,721-$1,721
Information Technology-$1,000-$1,000
Office Expenses-$948-$948
Interest-$872-$872
Travel$448--$448
Total Functional Expenses$93,295$25,650$6,560$125,505
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,407
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Logo Items, Refreshments and T Shirts$14,106$14,106-$14,106
Total Events$14,106$14,106-$14,106
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ballet Etudes
EIN
33-0728936
Phone
7149604361
Address
16601 GOTHARD ST, HUNTINGTON BEACH, CA 92647

Signing Officer

Name
Larry Hersh
Title
President
Signed
2016-02-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Gary M Jacobson EA
Address
19742 Welby Way, Winnetka, CA 91306
Preparer
Gary M Jacobson
Phone
8187100818
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ADMINISTRATIVE PAY: Column (A) - Total = $2250; Column (B) - Program Services = $0; Column (C) - Management & General = $2250; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ARTISITC DIRECTOR: Column (A) - Total = $3960; Column (B) - Program Services = $3960; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AUDITIONS: Column (A) - Total = $2332; Column (B) - Program Services = $2332; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK SERVICE CHARGES: Column (A) - Total = $366; Column (B) - Program Services = $0; Column (C) - Management & General = $366; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMMUNITY OUTREACH: Column (A) - Total = $1488; Column (B) - Program Services = $0; Column (C) - Management & General = $1488; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DANCERS: Column (A) - Total = $4488; Column (B) - Program Services = $4488; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES AND PERMITS: Column (A) - Total = $70; Column (B) - Program Services = $0; Column (C) - Management & General = $70; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS: Column (A) - Total = $-210; Column (B) - Program Services = $-210; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MUSIC: Column (A) - Total = $105; Column (B) - Program Services = $105; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PETTY CASH-MISCELLANEOUS EXPEN: Column (A) - Total = $1000; Column (B) - Program Services = $0; Column (C) - Management & General = $1000; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PHOTOGRAPHS: Column (A) - Total = $450; Column (B) - Program Services = $450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $39; Column (B) - Program Services = $0; Column (C) - Management & General = $39; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $3767; Column (B) - Program Services = $3767; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPS: Column (A) - Total = $4962; Column (B) - Program Services = $4962; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SHOW EXPENSE: Column (A) - Total = $1658; Column (B) - Program Services = $1658; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STAGE: Column (A) - Total = $8171; Column (B) - Program Services = $8171; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES: Column (A) - Total = $261; Column (B) - Program Services = $0; Column (C) - Management & General = $261; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 424 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.

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IRS990/OtherExpensesGrp/Desc1COSTUMES
IRS990/OtherExpensesGrp/Desc2PERFORMER PAY
IRS990/OtherExpensesGrp/Desc3REHEARSAL PAY
IRS990/OtherExpensesGrp/ProgramServicesAmt022227
IRS990/OtherExpensesGrp/ProgramServicesAmt118761
IRS990/OtherExpensesGrp/ProgramServicesAmt210130
IRS990/OtherExpensesGrp/ProgramServicesAmt39271
IRS990/OtherExpensesGrp/TotalAmt022227
IRS990/OtherExpensesGrp/TotalAmt118761
IRS990/OtherExpensesGrp/TotalAmt210130
IRS990/OtherExpensesGrp/TotalAmt39271
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0Put on various dance prod
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0107662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107662
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt022711
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055956
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0107662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0122000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt097584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0103951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0102622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0533819
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0589775
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0124809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0130660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0112830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112545
IRS990ScheduleA/Total509Grp/TotalAmt0589775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0124809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0130660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0108931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0112830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0112545
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0589775
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LOGO ITEMS, REFRESHMENTS AND T SHIRTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014106
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014106
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE PAY: Column (A) - Total = $2250; Column (B) - Program Services = $0; Column (C) - Management & General = $2250; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARTISITC DIRECTOR: Column (A) - Total = $3960; Column (B) - Program Services = $3960; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUDITIONS: Column (A) - Total = $2332; Column (B) - Program Services = $2332; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK SERVICE CHARGES: Column (A) - Total = $366; Column (B) - Program Services = $0; Column (C) - Management & General = $366; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMUNITY OUTREACH: Column (A) - Total = $1488; Column (B) - Program Services = $0; Column (C) - Management & General = $1488; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DANCERS: Column (A) - Total = $4488; Column (B) - Program Services = $4488; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES AND PERMITS: Column (A) - Total = $70; Column (B) - Program Services = $0; Column (C) - Management & General = $70; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS: Column (A) - Total = $-210; Column (B) - Program Services = $-210; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MUSIC: Column (A) - Total = $105; Column (B) - Program Services = $105; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PETTY CASH-MISCELLANEOUS EXPEN: Column (A) - Total = $1000; Column (B) - Program Services = $0; Column (C) - Management & General = $1000; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PHOTOGRAPHS: Column (A) - Total = $450; Column (B) - Program Services = $450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage and Shipping: Column (A) - Total = $39; Column (B) - Program Services = $0; Column (C) - Management & General = $39; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Printing and Publications: Column (A) - Total = $3767; Column (B) - Program Services = $3767; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PROPS: Column (A) - Total = $4962; Column (B) - Program Services = $4962; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SHOW EXPENSE: Column (A) - Total = $1658; Column (B) - Program Services = $1658; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17STAGE: Column (A) - Total = $8171; Column (B) - Program Services = $8171; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TAXES: Column (A) - Total = $261; Column (B) - Program Services = $0; Column (C) - Management & General = $261; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt033411
IRS990/TotalAssetsEOYAmt056122
IRS990/TotalAssetsGrp/BOYAmt033411
IRS990/TotalAssetsGrp/EOYAmt056122
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017147
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06560
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093295
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125505
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033411
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056122
IRS990/TotalProgramServiceExpensesAmt093295
IRS990/TotalProgramServiceRevenueAmt0107662
IRS990/TotalRevenueGrp/ExclusionAmt023407
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107662
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148216
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033411
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056122
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0448
IRS990/TravelGrp/TotalAmt0448
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt033411
IRS990/UnrestrictedNetAssetsGrp/EOYAmt056122
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY HERSH

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,122
Liabilities
$0
Net assets
$56,122
Revenue
$148,216
Expenses
$125,505
Net income
$22,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$1.79$1.81$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.47$1.51$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.96$1.76$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.63$1.35$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.10$0.24$0.86
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.24$1.39$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.72$1.28$0.43
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.46$1.38$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.25$1.25$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.48$1.26$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.27$1.18$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.02$1.08$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.92