Liabilities / Assets
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$31,394
Down $2,185 (-6.5%) from 2017
Net Assets
Up$31,394
Up $5,693 (+22%) from 2017
Liabilities
Down$0
Down $7,878 (-100%) from 2017
Revenue
Down$162,943
Down $16,579 (-9.2%) from 2017
Expenses
Down$157,262
Down $12,375 (-7.3%) from 2017
Net Income
Down$5,681
Down $4,204 (-43%) from 2017
1. To provide dance and performing arts education and awareness to members surrounding community. 2. To create a regional performing company with the goal of increasing public awareness and appreciation of dance as an art form.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $24,339 | $22,669 | ▼ $1,670 |
| Prepaid Expenses and Deferred Charges | $8,237 | $8,237 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $1,003 | $488 | ▼ $515 |
| Total Assets | $33,579 | $31,394 | ▼ $2,185 |
| Liabilities | |||
| Other Liabilities | $7,878 | - | - |
| Total Liabilities | $7,878 | $0 | ▼ $7,878 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $25,701 | $31,394 | ▲ $5,693 |
| Total Net Assets Fund Balance | $25,701 | $31,394 | ▲ $5,693 |
| Total Liabilities and Net Assets / Fund Balance | $33,579 | $31,394 | ▼ $2,185 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $22,669 | $24,035 | $46,704 |
| Name | Title |
|---|---|
| Elizabeth Archer | Artistic Director |
| Carol Pauli | Board Direct |
| Sherri L Woodsgreen | Board Presid |
| Krissy Commendatore | Secretary |
| Robin Redmond | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $157,262 |
| Total Fundraising Expense | $2,741 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $68,958 | - | - | $68,958 |
| All Other Expenses | $3,853 | $718 | $2,741 | $7,312 |
| Other Expenses | $2,713 | $905 | - | $3,618 |
| Advertising | $2,464 | $822 | - | $3,286 |
| Insurance | $1,830 | $610 | - | $2,440 |
| Information Technology | $1,458 | $486 | - | $1,944 |
| Depreciation Depletion | $1,543 | $139 | - | $1,682 |
| Total Functional Expenses | $138,801 | $15,720 | $2,741 | $157,262 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $41,803 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Eve | $41,803 | $41,803 | - | $41,803 |
| Total Events | $41,803 | $41,803 | - | $41,803 |
“No review was or will be conducted.”
“No documents available to the public”
“1. To provide dance and performing arts education and awareness to members surrounding community. 2. To create a regional performing company with the goal of increasing public awareness and appreciation of dance as an art form.”
“Provided dance and performing arts instruction and performances.”
“Instructor fees 62,858 0 0 contract services - program 6,100 0 0 total 68,958 0 0”
“Book / tax depreciation difference 12”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 1. TO PROVIDE DANCE AND PERFORMING ARTS EDUCATION AND AWARENESS TO MEMBERS SURROUNDING COMMUNITY. 2. TO CREATE A REGIONAL PERFORMING COMPANY WITH THE GOAL OF INCREASING PUBLIC AWARENESS AND APPRECIATION OF DANCE AS AN ART FORM. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 822 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2464 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3286 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2741 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 718 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3853 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7312 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELIZABETH ARCHER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5305508464 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12047 DONNER PASS RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TRUCKEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96161 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1003 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 488 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 188 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 157262 |
| IRS990/CYOtherRevenueAmt | 0 | 41890 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 121053 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5681 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 157262 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2741 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 162943 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 139 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1543 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1682 |
| IRS990/Desc | 0 | PROVIDED DANCE AND PERFORMING ARTS INSTRUCTION AND PERFORMANCES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 68958 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 68958 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | SHERRI L WOODSGREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KRISSY COMMENDATORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIZABETH ARCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROL PAULI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBIN REDMOND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | BOARD PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ARTISTIC DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 41803 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 163131 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 65 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 486 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1458 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1944 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 610 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1830 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2440 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24035 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24339 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22669 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 46704 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 1. TO PROVIDE DANCE AND PERFORMING ARTS EDUCATION AND AWARENESS TO MEMBERS SURROUNDING COMMUNITY. 2. TO CREATE A REGIONAL PERFORMING COMPANY WITH THE GOAL OF INCREASING PUBLIC AWARENESS AND APPRECIATION OF DANCE AS AN ART FORM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 25701 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 31394 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 41803 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -123 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -123 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 12 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENT |
| IRS990/OtherExpensesGrp/Desc | 1 | PERFORMANCE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10894 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1146 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 905 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32681 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19863 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3438 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2713 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43575 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19863 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4584 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3618 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7878 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SUBLEASE INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 210 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 210 |
| IRS990/OtherRevenueTotalAmt | 0 | 210 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8237 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8237 |
| IRS990/PrincipalOfficerNm | 0 | ROBIN REDMOND |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PERFORMANCE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONVENTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 110489 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9059 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1505 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 110489 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9059 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1505 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDED DANCE AND PERFORMING ARTS INSTRUCTION AND PERFORMANCES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 138801 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 121053 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 169508 |
| IRS990/PYOtherRevenueAmt | 0 | 74022 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 105500 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9885 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 129 |
| IRS990/PYTotalExpensesAmt | 0 | 169637 |
| IRS990/PYTotalRevenueAmt | 0 | 179522 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5681 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59031 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 59031 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 162921 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 168224 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 181983 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 513128 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 210 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 11347 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 38814 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 50371 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 622530 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 163131 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 179571 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 279828 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 622530 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 163131 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 179571 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 279828 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 622530 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 22669 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 24035 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 46704 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 22669 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING EVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 41803 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 41803 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 41803 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 41803 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 41803 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 1. TO PROVIDE DANCE AND PERFORMING ARTS EDUCATION AND AWARENESS TO MEMBERS SURROUNDING COMMUNITY. 2. TO CREATE A REGIONAL PERFORMING COMPANY WITH THE GOAL OF INCREASING PUBLIC AWARENESS AND APPRECIATION OF DANCE AS AN ART FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROVIDED DANCE AND PERFORMING ARTS INSTRUCTION AND PERFORMANCES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INSTRUCTOR FEES 62,858 0 0 CONTRACT SERVICES - PROGRAM 6,100 0 0 TOTAL 68,958 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOK / TAX DEPRECIATION DIFFERENCE 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, 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 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 33579 |
| IRS990/TotalAssetsEOYAmt | 0 | 31394 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 33579 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 31394 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2741 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 15720 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 138801 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 157262 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7878 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7878 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 25701 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 31394 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 138801 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 121053 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 138801 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 121053 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 210 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 120930 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 162943 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 33579 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 31394 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 25701 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 31394 |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 10496 |
| IRS990/USAddress/CityNm | 0 | TRUCKEE |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 96162 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.INNERRHYTHMS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBIN REDMOND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5305508464 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INNERRHYTHMS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INNE |
| ReturnHeader/Filer/EIN | 0 | 412063418 |
| ReturnHeader/Filer/PhoneNum | 0 | 5305508464 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 12047 DONNER PASS RD SUITE B7 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TRUCKEE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96161 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 53D458C82320E5CA4BCA37F288A6CEEB15A0A3C7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DB0FBEEF7EEEA80663D85D339B0F12A6D73025F3 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:11:23 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 680425182 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RICHARD M ROBBINS CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 210 GROVE PO BOX 7289 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TAHOE CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 961457289 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5305837271 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD M ROBBINS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-05-15T14:11:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.