Civic Intelligence

A Step Beyond

990 • Fiscal year 2023 • EIN 46-2857532

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 09, 2024

340 N Escondido BlvdEscondido, CA 92025

(858) 722-2067

Siviq Scores

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

Liabilities / Assets

79th percentile

0.38x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.82x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$148,716

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

85th percentile

36%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-8.5%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$2,807,246

Flat from 2023

Net Assets

Flat

$1,736,720

Flat from 2023

Liabilities

Flat

$1,070,526

Flat from 2023

Revenue

Flat

$1,305,881

Flat from 2023

Expenses

Flat

$1,587,394

Flat from 2023

Net Income

Flat

-$281,513

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2013: $79,358Liabilities 2013: $02013Assets 2014: $281,519Liabilities 2014: $0Net Assets 2014: $281,5192014Assets 2015: $452,068Liabilities 2015: $0Net Assets 2015: $452,0682015Assets 2016: $600,692Liabilities 2016: $0Net Assets 2016: $600,6922016Assets 2017: $887,367Liabilities 2017: $0Net Assets 2017: $887,3672017Assets 2018: $1,466,128Liabilities 2018: $220,640Net Assets 2018: $1,245,4882018Assets 2019: $1,826,234Liabilities 2019: $17,706Net Assets 2019: $1,808,5282019Assets 2020: $1,936,161Liabilities 2020: $14,221Net Assets 2020: $1,921,9402020Assets 2021: $1,957,071Liabilities 2021: $31,486Net Assets 2021: $1,925,5852021Assets 2022: $2,065,690Liabilities 2022: $47,457Net Assets 2022: $2,018,2332022Assets 2023: $2,807,246Liabilities 2023: $1,070,526Net Assets 2023: $1,736,7202023Assets 2023: $2,807,246Liabilities 2023: $1,070,526Net Assets 2023: $1,736,7202023Assets 2024: $2,536,373Liabilities 2024: $1,048,756Net Assets 2024: $1,487,6172024

Highlighted filing

2023

Assets$2,807,246
Liabilities$1,070,526
Net Assets$1,736,720

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $85,500Expenses 2013: $6,142Net Income 2013: $79,3582013Revenue 2014: $268,163Expenses 2014: $66,002Net Income 2014: $202,1612014Revenue 2015: $367,850Expenses 2015: $198,366Net Income 2015: $169,4842015Revenue 2016: $457,630Expenses 2016: $309,006Net Income 2016: $148,6242016Revenue 2017: $748,469Expenses 2017: $461,926Net Income 2017: $286,5432017Revenue 2018: $975,986Expenses 2018: $617,865Net Income 2018: $358,1212018Revenue 2019: $1,011,823Expenses 2019: $794,448Net Income 2019: $217,3752019Revenue 2020: $1,105,577Expenses 2020: $992,165Net Income 2020: $113,4122020Revenue 2021: $1,242,678Expenses 2021: $1,239,033Net Income 2021: $3,6452021Revenue 2022: $1,426,568Expenses 2022: $1,333,920Net Income 2022: $92,6482022Revenue 2023: $1,305,881Expenses 2023: $1,587,394Net Income 2023: -$281,5132023Revenue 2023: $1,305,881Expenses 2023: $1,587,394Net Income 2023: -$281,5132023Revenue 2024: $1,433,739Expenses 2024: $1,682,842Net Income 2024: -$249,1032024

Highlighted filing

2023

Revenue$1,305,881
Expenses$1,587,394
Net Income-$281,513
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 9, 2024
Return Version
2022v5.0
Gross Receipts
$1,401,275
Mission and Program Overview

Mission

To empower low income youth from diverse backgrounds to strengthen self-esteem, self-discipline, and a sense of accomplishment through dance, academic, and family services.

To assist low income youth by breaking the cycle of poverty using programs proven to prepare them for college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,053,917--
Land, Buildings, and Equipment, Net$832,991$827,336▼ $5,655
Savings and Temporary Cash Investments-$647,668-
Pledges and Grants Receivable$88,500$210,900▲ $122,400
Prepaid Expenses and Deferred Charges$72,804$82,880▲ $10,076
Inventories for Sale or Use$17,478$17,402▼ $76
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors-$0-
Total Assets$2,065,690$2,807,246▲ $741,556
Other Assets Total$0$1,021,060▲ $1,021,060
Liabilities
Other Liabilities$0$1,021,060▲ $1,021,060
Accounts Payable and Accrued Expenses$47,457$49,466▲ $2,009
Total Liabilities$47,457$1,070,526▲ $1,023,069
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,914,917$1,517,499▼ $397,418
Net Assets With Donor Restrictions$103,316$219,221▲ $115,905
Total Net Assets Fund Balance$2,018,233$1,736,720▼ $281,513
Total Liabilities and Net Assets / Fund Balance$2,065,690$2,807,246▲ $741,556

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$718,957$111,383$830,340
Other Land Buildings$49,038$51,727$100,765
Equipment$31,141$42,991$74,132
Leasehold Improvements$28,200$31,039$59,239
Other Assets Org$1,021,060--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-CEO/Executive DirectorFT$119,511$29,205$148,716
-Artistic Director/DirectorFT$82,312$12,683$94,995

Board Members and Trustees

NameTitle
-Chairman / Director
-Vice Chair / Director
-Director
-Secretary/Director
-Treasurer/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,296,247
Program Service Revenue
$38,848
Investment Income
$2,825
Other Revenue
$-32,039
All Other Contributions
$1,045,457
Change in Net Assets
$-281,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$922,818
Other Expenses$646,062
Total Fundraising Expense$188,162
Grants and Similar Amounts Paid$18,514
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$470,329$97$43,560$513,986
Current Officers, Directors, Trustees, and Key Employees$155,701$49,912$76,757$282,370
Fees for Services Other$132,127$46,121$26,230$204,478
Occupancy$72,301$6,733$1,164$80,198
Payroll Taxes$54,996$4,419$8,360$67,775
Depreciation Depletion$39,492$16,150$1,632$57,274
Office Expenses$27,179$6,344$2,375$35,898
Other Employee Benefits$22,767$2,320$5,799$30,886
Advertising$8,721$12,546$6,902$28,169
Insurance$13,753$10,908$2,699$27,360
Pension Plan Contributions$20,305$1,479$4,379$26,163
Fees for Services Accounting-$19,514-$19,514
Grants to Domestic Individuals$18,514--$18,514
Information Technology$15,341$808$1,194$17,343
Travel$14,595--$14,595
Other Expenses$10,243$270$404$10,917
Conferences and Meetings$307$3,667$50$4,024
Comp Disqual Persons$1,228$164$246$1,638
Total Functional Expenses$1,216,414$182,818$188,162$1,587,394
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$95,394
Fundraising Gross Income$58,521
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine-Tasting Benefit$200,806$55,916$19,568$36,348
Community Reception$8,505$2,605$3,189$-584
Total Events$209,311$58,521$95,394$-36,873
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liability$1,021,060
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 15B Other officer compensation

The organization does not compensate any other officers or key employees. Therefore, this line was answered no in accordance with the instructions.

Form 990, Part VI, Line 8B Committee Meeting Documentation

The organization has no committees with authority to act on behalf of the governing body. Therefore, this line was answered no in accordance with the instructions.

Form 990, Part VI, Line 2 Family/business relationships amongst interested persons

Frank Foster & Janet Foster - Family relationship, Jay Culbertson & Leslie Culbertson - Family relationship, Dan Platt & Bonnie Platt - Family relationship, Brian Bedford & Kimberly Mayes-Bedford - Family relationship

Form 990, Part VI, Line 11B Review of form 990 by governing body

Form 990 is prepared by an independent CPA firm, reviewed in detail by the organization's executive committee, and reviewed and approved by the organization's finance committee. The public disclosure copy of the Form 990 is then provided to the board of directors prior to filing with the IRS.

Form 990, Part VI, Line 12C Conflict of interest policy

Board members and staff are annually asked to fill out a Conflict of Interest form which are reviewed by the CEO/Executive Director. An independent board member reviews the CEO/Executive Director's form. Transactions are monitored by leadership. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.

Form 990, Part VI, Line 15A Process to establish compensation of top management official

The independent board is responsible for annually establishing the CEO/Executive Director's compensation. The Governance, Nominations, and Compensation Committee of the board compiles a compensation analysis using comparability data from various sources and presents this information to the board. The independent board then examines the data and votes to approve the compensation of the CEO. The process is documented in the board minutes, applicable personnel file, and the Executive Compensation Policy.

Form 990, Part VI, Line 19 Required documents available to the public

The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Form 990, Part VIII, Line 11D Other Miscellaneous Revenue

Other - Total Revenue: 4834, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 4834;

Filing and Contact Details

Filer

Filer Name
A Step Beyond
EIN
46-2857532
Phone
8587222067
Address
340 N Escondido Blvd, Escondido, CA 92025

Signing Officer

Name
James Wright
Title
CEO/Executive Director
Phone
7606703250
Signed
2024-08-09
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
CA
Voting Board Members
24
Independent Board Members
22
Employees
23
Volunteers
100

Preparer

Firm
Capin Crouse LLP
Address
3200 E Guasti Road Suite 230, Ontario, CA 91761
Preparer
Ashley Peabody
Phone
5055022746
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G Other Fees

Other fees - Total Expense: 100583, Program Service Expense: 28232, Management and General Expenses: 46121, Fundraising Expenses: 26230; Tutoring - Total Expense: 35897, Program Service Expense: 35897, Management and General Expenses: , Fundraising Expenses: ; Dance Instructors - Total Expense: 67998, Program Service Expense: 67998, Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ;

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IRS990/Desc0Dance training is at the core of the program. Research has shown that learning dance imparts an array of life skills: self-awareness, concentration, discipline, respect, goal setting with accountability, and creative problem solving, to name a few. A Step Beyond (ASB), in it's 10th year, has a total of 233 students in grades 3-12, and will take an additional 45 students each year until it reaches a site capacity of approximately 350 students. Dance training is conducted by highly skilled professional on-staff dance instructors. Each year students perform in a concert attended by parents and supporters. They also perform in numerous other venues.
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12Janean Stripe
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13Janet Foster
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair / Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO/Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman / Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Artistic Director/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0150790
IRS990/FundraisingDirectExpensesAmt095394
IRS990/FundraisingGrossIncomeAmt058521
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt0100000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt018514
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt018514
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01401275
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01194
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0808
IRS990/InformationTechnologyGrp/ProgramServicesAmt015341
IRS990/InformationTechnologyGrp/TotalAmt017343
IRS990/InsuranceGrp/FundraisingAmt02699
IRS990/InsuranceGrp/ManagementAndGeneralAmt010908
IRS990/InsuranceGrp/ProgramServicesAmt013753
IRS990/InsuranceGrp/TotalAmt027360
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017478
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017402
IRS990/InvestmentIncomeGrp/ExclusionAmt02825
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02825
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0237140
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0832991
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0827336
IRS990/LandBldgEquipCostOrOtherBssAmt01064476
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt04834
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04834
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To empower low income youth from diverse backgrounds to strengthen self-esteem, self-discipline, and a sense of accomplishment through dance, academic, and family services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02018233
IRS990/NetAssetsOrFundBalancesEOYAmt01736720
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-36873
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-36873
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01914917
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01517499
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01164
IRS990/OccupancyGrp/ManagementAndGeneralAmt06733
IRS990/OccupancyGrp/ProgramServicesAmt072301
IRS990/OccupancyGrp/TotalAmt080198
IRS990/OfficeExpensesGrp/FundraisingAmt02375
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06344
IRS990/OfficeExpensesGrp/ProgramServicesAmt027179
IRS990/OfficeExpensesGrp/TotalAmt035898
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01021060
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05799
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02320
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022767
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030886
IRS990/OtherExpensesGrp/Desc0Materials and supplies
IRS990/OtherExpensesGrp/Desc1Staff Development
IRS990/OtherExpensesGrp/FundraisingAmt06411
IRS990/OtherExpensesGrp/FundraisingAmt1404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1270
IRS990/OtherExpensesGrp/ProgramServicesAmt0138515
IRS990/OtherExpensesGrp/ProgramServicesAmt110243
IRS990/OtherExpensesGrp/TotalAmt0146292
IRS990/OtherExpensesGrp/TotalAmt110917
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01021060
IRS990/OtherRevenueTotalAmt04834
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043560
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0470329
IRS990/OtherSalariesAndWagesGrp/TotalAmt0513986
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08360
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04419
IRS990/PayrollTaxesGrp/ProgramServicesAmt054996
IRS990/PayrollTaxesGrp/TotalAmt067775
IRS990/PensionPlanContributionsGrp/FundraisingAmt04379
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01479
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020305
IRS990/PensionPlanContributionsGrp/TotalAmt026163
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt088500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0210900
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072804
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082880
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0James Wright
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0Dance Services
IRS990/ProgramServiceRevenueGrp/Desc1Dance Concert

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$1.05$1.49$1.43$1.68$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.81$1.07$1.74$1.31$1.59$0.28
2023Summary only. Only limited summary data is available for this year.$2.81$1.07$1.74$1.31$1.59$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.05$2.02$1.43$1.33$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.03$1.93$1.24$1.24$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.01$1.92$1.11$0.99$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.02$1.81$1.01$0.79$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.22$1.25$0.98$0.62$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.75$0.46$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.46$0.31$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.37$0.20$0.17
2014Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.27$0.07$0.20
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.09$0.01$0.08