Civic Intelligence

Marin Dance Theatre

990 • Fiscal year 2019 • EIN 68-0392279

Jun 01, 2018 to May 31, 2019 • Filed on Apr 13, 2020

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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$60,248

Higher top officer pay than 49% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

63rd percentile

8.0%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

0.3%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$278,468

Up $20,539 (+8.0%) from 2018

Net Assets

Up

$278,468

Up $20,539 (+8.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin46th percentile

Revenue

Up

$1,015,557

Up $3,240 (+0.3%) from 2018

Expenses

Down

$995,018

Down $66,911 (-6.3%) from 2018

Net Income

Up

$20,539

Up $70,151 (+141%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2019

Assets$278,468
Liabilities$0
Net Assets$278,468
Open 2019 Filing

Operations Trend

Revenue Growth40th 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

2019

Revenue$1,015,557
Expenses$995,018
Net Income$20,539
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Apr 13, 2020
Return Version
2018v3.1
Gross Receipts
$1,024,105
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$133,186$142,596▲ $9,410
Accounts Receivable$57,730$68,022▲ $10,292
Land, Buildings, and Equipment, Net$51,301$44,260▼ $7,041
Cash and Non-Interest-Bearing Accounts$8,657$15,266▲ $6,609
Inventories for Sale or Use$5,205$6,474▲ $1,269
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$257,929$278,468▲ $20,539
Other Assets Total$1,850$1,850→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$160,858$181,398▲ $20,540
Temporarily Rstr Net Assets$97,071$97,070▼ $1
Total Net Assets Fund Balance$257,929$278,468▲ $20,539
Total Liabilities and Net Assets / Fund Balance$257,929$278,468▲ $20,539

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,266$86,049$109,315
Leasehold Improvements$20,994$48,972$69,966
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret SwarthoutArtistic DirectorFT$60,248$60,248

Board Members and Trustees

NameTitle
Charles SchwarzePresident
Ellen TirpackBoard Member
Kerry MazzoniBoard Member
Patrick RichardsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$111,279
Program Service Revenue
$871,200
Investment Income
$590
Other Revenue
$32,488
All Other Contributions
$89,984
Change in Net Assets
$20,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$508,606
Other Expenses$486,412
Total Fundraising Expense$8,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$343,783$54,288$6,032$404,103
Occupancy$147,325$27,297$1,685$176,307
Current Officers, Directors, Trustees, and Key Employees$60,248--$60,248
All Other Expenses$35,747$23,397$139$59,283
Fees for Services Other$46,819$1,618-$48,437
Payroll Taxes$33,411$4,489$499$38,399
Other Expenses$23,102$6,396$56$23,102
Fees for Services Accounting-$8,670-$8,670
Insurance$7,070$950$106$8,126
Depreciation Depletion$7,041--$7,041
Travel$6,918--$6,918
Other Employee Benefits$5,095$685$76$5,856
Royalties$1,000--$1,000
Total Functional Expenses$858,635$127,790$8,593$995,018
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,161
Fundraising Direct Expenses$4,825
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dance-a-thon$26,456$5,161$2,918$2,243
Total Events$26,456$5,161$4,825$336
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
2020-04-13
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
26
Volunteers
95

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 469 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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0499
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04489
IRS990/PayrollTaxesGrp/ProgramServicesAmt033411
IRS990/PayrollTaxesGrp/TotalAmt038399
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE & REHEARSAL
IRS990/ProgramServiceRevenueGrp/Desc1TUITION & REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112994
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1758206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1758206
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020539
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0870453
IRS990/RoyaltiesGrp/ProgramServicesAmt01000
IRS990/RoyaltiesGrp/TotalAmt01000
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133186
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0142596
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt050585
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt048231
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt072590
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0177406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0111615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0168364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0124933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0130427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0535339
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0506
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0907075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0841029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0879510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0721834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03349448
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01850
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95390
IRS990ScheduleA/PublicSupportPY509Pct00.94790
IRS990ScheduleA/PublicSupportTotal509Amt03707381
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt050585
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt048231
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt072590
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0177406
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01018690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01009393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01004443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0852261
IRS990ScheduleA/Total509Grp/TotalAmt03884787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01019280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01009902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01004688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0852767
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03886637
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/BookValueAmt020994
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048972
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt069966
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023266
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086049
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0109315
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044260
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021295
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021295
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04825
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0728
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0728
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DANCE-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01179
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05161
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0336
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02918
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02918
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt097071
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt097070
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,468
Liabilities
$0
Net assets
$278,468
Revenue
$1,015,557
Expenses
$995,018
Net income
$20,539
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
2019Detailed filing. Detailed filing data is available for this year.$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