Civic Intelligence

Marin Dance Theatre

990 • Fiscal year 2016 • EIN 68-0392279

Jun 01, 2015 to May 31, 2016 • Filed on Feb 23, 2017

Organization Profilewww.mdt.org
One St Vincent DriveSan Rafael, CA 94903

(415) 499-8891

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

62nd percentile

6.7%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$59,337

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

87th percentile

32%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$278,995

Up $67,389 (+32%) from 2015

Net Assets

Up

$278,995

Up $67,389 (+32%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin62nd percentile

Revenue

Up

$1,002,828

Up $152,072 (+18%) from 2015

Expenses

Up

$935,439

Up $37,641 (+4.2%) from 2015

Net Income

Up

$67,389

Up $114,431 (+243%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$800K$600K$400K$200K$0Assets 2012: $255,531Liabilities 2012: $4,137Net Assets 2012: $251,3942012Assets 2013: $207,167Liabilities 2013: $3,627Net Assets 2013: $203,5402013Assets 2014: $261,433Liabilities 2014: $2,785Net Assets 2014: $258,6482014Assets 2015: $211,606Liabilities 2015: $0Net Assets 2015: $211,6062015Assets 2016: $278,995Liabilities 2016: $0Net Assets 2016: $278,9952016Assets 2017: $307,541Liabilities 2017: $0Net Assets 2017: $307,5412017Assets 2018: $257,929Liabilities 2018: $0Net Assets 2018: $257,9292018Assets 2019: $278,468Liabilities 2019: $0Net Assets 2019: $278,4682019Assets 2020: $364,030Liabilities 2020: $103,960Net Assets 2020: $260,0702020Assets 2021: $642,498Liabilities 2021: $93,835Net Assets 2021: $548,6632021Assets 2022: $485,814Liabilities 2022: $0Net Assets 2022: $485,8142022Assets 2023: $422,311Liabilities 2023: $0Net Assets 2023: $422,3112023Assets 2024: $297,186Liabilities 2024: $0Net Assets 2024: $297,1862024

Highlighted filing

2016

Assets$278,995
Liabilities$0
Net Assets$278,995
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $749,866Expenses 2012: $791,753Net Income 2012: -$41,8872012Revenue 2013: $756,250Expenses 2013: $804,104Net Income 2013: -$47,8542013Revenue 2014: $883,892Expenses 2014: $828,784Net Income 2014: $55,1082014Revenue 2015: $850,756Expenses 2015: $897,798Net Income 2015: -$47,0422015Revenue 2016: $1,002,828Expenses 2016: $935,439Net Income 2016: $67,3892016Revenue 2017: $1,005,204Expenses 2017: $976,658Net Income 2017: $28,5462017Revenue 2018: $1,012,317Expenses 2018: $1,061,929Net Income 2018: -$49,6122018Revenue 2019: $1,015,557Expenses 2019: $995,018Net Income 2019: $20,5392019Revenue 2020: $792,540Expenses 2020: $810,938Net Income 2020: -$18,3982020Revenue 2021: $1,004,866Expenses 2021: $716,273Net Income 2021: $288,5932021Revenue 2022: $902,902Expenses 2022: $965,751Net Income 2022: -$62,8492022Revenue 2023: $990,537Expenses 2023: $1,054,040Net Income 2023: -$63,5032023Revenue 2024: $1,053,278Expenses 2024: $1,178,403Net Income 2024: -$125,1252024

Highlighted filing

2016

Revenue$1,002,828
Expenses$935,439
Net Income$67,389
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Feb 23, 2017
Return Version
2015v3.0
Gross Receipts
$1,008,874
Mission and Program Overview

Mission

to nurture and sustain the art, technique and expression of classical ballet and contemporary dance for students of all ages through exceptional training and education, unique and exciting choreography, (CONTINUED ON SCHEDULE O)

to nurture and sustain the art, technique and expression of classical ballet and contemporary dance for students of all ages through exceptional training and education, unique and exciting choreography, professionally staged performances and community outreach programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$106,003$144,780▲ $38,777
Accounts Receivable$52,889$56,402▲ $3,513
Land, Buildings, and Equipment, Net$39,650$51,292▲ $11,642
Cash and Non-Interest-Bearing Accounts$7,617$18,885▲ $11,268
Inventories for Sale or Use$1,747$5,786▲ $4,039
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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$211,606$278,995▲ $67,389
Other Assets Total$3,700$1,850▼ $1,850
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$118,094$185,565▲ $67,471
Temporarily Rstr Net Assets$93,512$93,430▼ $82
Total Net Assets Fund Balance$211,606$278,995▲ $67,389
Total Liabilities and Net Assets / Fund Balance$211,606$278,995▲ $67,389

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,306$78,918$95,224
Leasehold Improvements$34,986$34,980$69,966
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret SwarthoutArtistic DirectFT$59,337$59,337

Board Members and Trustees

NameTitle
Charles SchwarzePresident
Patrick RichardsonVice President
Kerry MazzoniBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$125,493
Program Service Revenue
$855,044
Investment Income
$245
Other Revenue
$22,046
All Other Contributions
$94,944
Change in Net Assets
$67,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$470,641
Salaries, Compensation, and Employee Benefits$464,798
Total Fundraising Expense$9,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$318,061$39,296$4,366$361,723
Occupancy$150,554$27,716$3,901$182,171
All Other Expenses$47,995$16,927$41$64,963
Current Officers, Directors, Trustees, and Key Employees$59,337--$59,337
Payroll Taxes$32,929$3,429$381$36,739
Other Expenses$22,279$8,068$375$22,654
Travel$16,049--$16,049
Fees for Services Accounting-$7,806-$7,806
Other Employee Benefits$5,982$915$102$6,999
Depreciation Depletion$5,180--$5,180
Insurance$4,270$445$49$4,764
Royalties$950--$950
Information Technology-$815$51$866
Total Functional Expenses$820,709$105,417$9,313$935,439
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,186
Fundraising Gross Income$3,626
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dance-a-thon$34,175$3,626$83$3,543
Total Events$34,175$3,626$4,186$-560
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
Yes
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
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 11B: Form 990 Review Process

“Form 990 is provided to each board member before it is filed with the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each board member is required to sign a statement annually disclosing any possible conflicts of interest. Board members involved in conflict of interest are exlcuded from voting on issues related to such interests.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation of the organization's artistic director is determined by the organization's board based on several factors including comparable data.”

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

“Governing documents and policies are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Marin Dance Theatre
EIN
68-0392279
Phone
4154998891
Address
ONE ST VINCENT DRIVE, SAN RAFAEL, CA 94903

Signing Officer

Name
Charles Schwarze
Title
President
Signed
2017-02-23
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
24
Volunteers
185

Preparer

Firm
Bregante Company Llp Cpas
Address
330 Ignacio Blvd Suite 201, Novato, CA 94949-6036
Preparer
Kenneth A Preston
Phone
4158834262
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1 - Organization Mission

“(CONTINUED FROM PAGE 2) professionally staged performances and community outreach programs.”

Raw XML AppendixShowing 400 of 476 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/Desc0MARIN DANCE THEATRE (MDT) HAS BROUGHT DANCE INTO THE LIVES OF COUNTLESS FAMILIES THROUGHOUT MARIN COUNTY THROUGH PERFORMANCES PUT ON BY STUDENTS ATTENDING THE MANY DANCE CLASSES THE THEATRE OFFERS DURING THE YEAR. ADDITIONALLY, THE THEATRE'S OUTREACH PROGRAM BRINGS DANCE TO VARIOUS SCHOOLS IN MARIN COUNTY. THROUGH THE TEACHING, PRACTICE AND PERFORMANCE OF DANCE, MDT HAS ALSO HELPED HUNDREDS OF STUDENTS DEVELOP VALUABLE SKILLS FOR HAVING SUCCESSFUL LIVES AS ADULTS. STUDENTS LEARN PHYSICAL AND MENTAL DISCIPLINE, HOW TO RECEIVE AND GIVE DIRECTION, HOW TO PERFORM AS MEMBER OF THE TEAM, HOW TO WORK HARD TO ACHIEVE INDIVIDUAL AND GROUP GOALS. STUDENTS ALSO DEVELOP POISE, CHARACTER AND MATURITY THROUGH THEIR DANCE CLASS, REHEARSAL AND PERFORMANCE EXPERIENCES AT MDT.
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IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE & REHEARSAL
IRS990/ProgramServiceRevenueGrp/Desc1TUITION & REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0111625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1743419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1743419
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0131842
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0506
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0446324
IRS990/PYOtherRevenueAmt015240
IRS990/PYProgramServiceRevenueAmt0703168
IRS990/PYRevenuesLessExpensesAmt0-47042
IRS990/PYSalariesCompEmpBnftPaidAmt0451474
IRS990/PYTotalExpensesAmt0897798
IRS990/PYTotalRevenueAmt0850756
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt067389
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt0950
IRS990/RoyaltiesGrp/TotalAmt0950
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144780
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt072590
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt069503
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt052665
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt054668
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0255426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0124933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0130427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0121959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0565632
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01067
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0879510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0721834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0763268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0662890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0657530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03685032
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03249
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93920
IRS990ScheduleA/PublicSupportPY509Pct00.94500
IRS990ScheduleA/PublicSupportTotal509Amt03995238
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt072590
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt069503
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt052665
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt054668
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0255426
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01004443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0852261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0885227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0758119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0750614
IRS990ScheduleA/Total509Grp/TotalAmt04250664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01004688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0852767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0886454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0758323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0751681
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04253913
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034986
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034980
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt069966
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016306
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078918
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt095224
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051292
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030549
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030549
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04186
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0692
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0692
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DANCE-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03089
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03626
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-560
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0322
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0322
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt083
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt083
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO EACH BOARD MEMBER BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS REQUIRED TO SIGN A STATEMENT ANNUALLY DISCLOSING ANY POSSIBLE CONFLICTS OF INTEREST. BOARD MEMBERS INVOLVED IN CONFLICT OF INTEREST ARE EXLCUDED FROM VOTING ON ISSUES RELATED TO SUCH INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE ORGANIZATION'S ARTISTIC DIRECTOR IS DETERMINED BY THE ORGANIZATION'S BOARD BASED ON SEVERAL FACTORS INCLUDING COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4(CONTINUED FROM PAGE 2) professionally staged performances and community outreach programs.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART III, LINE 1 - ORGANIZATION MISSION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$278,995
Liabilities
$0
Net assets
$278,995
Revenue
$1,002,828
Expenses
$935,439
Net income
$67,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$1.05$1.18$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.99$1.05$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.90$0.97$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.09$0.55$1.00$0.72$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.10$0.26$0.79$0.81$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$1.02$1.00$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$1.01$1.06$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$1.01$0.98$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.00$0.94$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.85$0.90$0.05
2014Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.88$0.83$0.06
2013Summary only. Only limited summary data is available for this year.$0.21$0.00$0.20$0.76$0.80$0.05
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.25$0.75$0.79$0.04