Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2015 • EIN 68-0575118
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$46,390
Up $35,338 (+320%) from 2014
Net Assets
Up$33,347
Up $23,425 (+236%) from 2014
Liabilities
Up$13,043
Up $11,913 (+1054%) from 2014
Revenue
Down$153,075
Down $9,444 (-5.8%) from 2014
Expenses
Down$129,650
Down $42,267 (-25%) from 2014
Net Income
Up$23,425
Up $32,823 (+349%) from 2014
Performance & education in the performing arts
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $9,922 | $33,347 | ▲ $23,425 |
| Savings and Temporary Cash Investments | $1,659 | $24,016 | ▲ $22,357 |
| Cash and Non-Interest-Bearing Accounts | $6,632 | $21,309 | ▲ $14,677 |
| Loans From Officers Directors | - | $2,180 | - |
| Land, Buildings, and Equipment, Net | $2,761 | $1,065 | ▼ $1,696 |
| Total Assets | $11,052 | $46,390 | ▲ $35,338 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,130 | $10,863 | ▲ $9,733 |
| Total Liabilities | $1,130 | $13,043 | ▲ $11,913 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $9,922 | $33,347 | ▲ $23,425 |
| Total Liabilities and Net Assets / Fund Balance | $11,052 | $46,390 | ▲ $35,338 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,065 | $10,966 | $12,031 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jess Curtis | Artistic Director | PT | $4,992 | $4,992 |
| Name | Title |
|---|---|
| Sophia Green | President |
| Alice Sheppard | Board Member |
| Jack Davis | Board Member |
| John Link | Board Member |
| Sampada Aranke | Board Member |
| Dress Wedding | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $114,458 |
| Salaries, Compensation, and Employee Benefits | $11,935 |
| Total Fundraising Expense | $4,226 |
| Professional Fundraising Fees | $2,807 |
| Grants and Similar Amounts Paid | $450 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $52,255 | $3,831 | $1,419 | $57,505 |
| Travel | $17,834 | $25 | $0 | $17,859 |
| Advertising | $15,126 | $144 | $0 | $15,270 |
| Current Officers, Directors, Trustees, and Key Employees | $8,979 | $2,956 | $0 | $11,935 |
| Occupancy | $5,720 | $2,184 | $0 | $7,904 |
| All Other Expenses | $1,065 | $5,475 | $0 | $6,540 |
| Fees for Services Professional Fundraising | - | - | $2,807 | $2,807 |
| Fees for Services Accounting | $0 | $1,894 | $0 | $1,894 |
| Depreciation Depletion | $0 | $1,696 | $0 | $1,696 |
| Insurance | $0 | $1,014 | $0 | $1,014 |
| Grants to Domestic Individuals | $450 | - | - | $450 |
| Other Expenses | $198 | $52 | $0 | $250 |
| Total Functional Expenses | $105,429 | $19,995 | $4,226 | $129,650 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $2,807 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $2,180 | - |
“Copies of 990 are sent to board members via email. They are asked to confirm receipt and that they approve.”
“DEPRECIATION”
“INDEPENDENT CONTRACTOORS”
“OPERATING EXPENSES”
“OTHER”
“PRODUCTION & DEVELOPMENT”
“PROMOTION”
“RESEARCH & DEVELOPMENT”
“SMALL EQUIPMENT”
“TRAVEL”
“FACILITIES”
“Fixed assets net of depreciation”
“ACCOUNTS PAYABLE”
“CREDIT CARD BALANCE”
“Research & development 684. 684. 0. 0.”
“Supplies 178. 74. 104. 0.”
“Tax & license 50. 0. 50. 0.”
“Telephone 255. 147. 108. 0.”
“Professional development 165. 0. 165. 0.”
“Small equipment 160. 160. 0. 0.”
“Gain/loss on exchange of foreign currancy 5048. 0. 5048. 0.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1130 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10863 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PERFORMANCE & EDUCATION IN THE PERFORMING ARTS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 144 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15126 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15270 |
| IRS990/AllOtherContributionsAmt | 0 | 92587 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5475 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1065 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6540 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JESS CURTIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4154357549 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | CORPORATE HEADQUARTERS |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94102 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6632 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21309 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2956 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 8979 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 11935 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 121808 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 450 |
| IRS990/CYInvestmentIncomeAmt | 0 | 107 |
| IRS990/CYOtherExpensesAmt | 0 | 114458 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 31160 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 23425 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11935 |
| IRS990/CYTotalExpensesAmt | 0 | 129650 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4226 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 2807 |
| IRS990/CYTotalRevenueAmt | 0 | 153075 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1696 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1696 |
| IRS990/Desc | 0 | PROVIDED DANCE PERFORMANCE AND EDUCATION OPPORTUNITY DOMESTICALLY AND ABROAD. CREATED, PRESENTED AND PRODUCED DANCE AND BODY-BASED ART WORKS. OFFERED MASTER CLASSES, WORKSHOPS AND TALKS THROUGHOUT THE YEAR AND PRESENTED WORK AT FESTIVALS AND CONFERENCES WORLDWIDE. PEOPLE SERVED = 9,355 |
| 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/ExpenseAmt | 0 | 105429 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1894 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1894 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1419 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3831 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 52255 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 57505 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 2807 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 2807 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignCountryCd | 0 | GM |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JESS CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SOPHIA GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DRESS WEDDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACK DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALICE SHEPPARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SAMPADA ARANKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN LINK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 4992 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ARTISTIC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 29221 |
| IRS990/GrantAmt | 0 | 450 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 450 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 450 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 153075 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1014 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1014 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 107 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 107 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10966 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2761 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1065 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12031 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 2180 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PERFORMANCE & EDUCATION IN THE PERFORMING ARTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9922 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 33347 |
| IRS990/NoncashContributionsAmt | 0 | 5600 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2184 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5720 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7904 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | PRODUCTION FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 177 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 547 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 52 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 446 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 71 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3285 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 198 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 623 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 618 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3285 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 250 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JESS CURTIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PERFORMANCE FEES/TUITIONS |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 31160 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 110805 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 474 |
| IRS990/PYOtherExpensesAmt | 0 | 148823 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 51240 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9398 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 22471 |
| IRS990/PYTotalExpensesAmt | 0 | 171917 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 623 |
| IRS990/PYTotalRevenueAmt | 0 | 162519 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 23425 |
| 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 |
| IRS990/RevenueAmt | 0 | 31160 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 9922 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 33347 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1659 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 24016 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 121808 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 110805 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68925 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 168834 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99420 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 569792 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 107 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 473 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 654 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 353863 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92620 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 528336 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 41456 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 121808 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 110805 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68925 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 168834 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99420 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 569792 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 570446 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1065 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10966 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12031 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1065 |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | Proformance Fees |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 1 | Proformance Fees |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | Europe |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 1 | Europe |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | NOT A GRANTMAKING ORGANIZTION. NO GRANTS MADE OUTSIDE THE UNITED STATES |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt I Line 2 |
| IRS990ScheduleF/Total501c3OrgCnt | 0 | 2 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 2180 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | CASH FLOW |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 2180 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JESS CURTIS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | ARTISTIC DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 2180 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPIES OF 990 ARE SENT TO BOARD MEMBERS VIA EMAIL. THEY ARE ASKED TO CONFIRM RECEIPT AND THAT THEY APPROVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DEPRECIATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INDEPENDENT CONTRACTOORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OPERATING EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PRODUCTION & DEVELOPMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PROMOTION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | RESEARCH & DEVELOPMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SMALL EQUIPMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TRAVEL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | FACILITIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | FIXED ASSETS NET OF DEPRECIATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | ACCOUNTS PAYABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | CREDIT CARD BALANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | RESEARCH & DEVELOPMENT 684. 684. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | SUPPLIES 178. 74. 104. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | TAX & LICENSE 50. 0. 50. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | TELEPHONE 255. 147. 108. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | PROFESSIONAL DEVELOPMENT 165. 0. 165. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | SMALL EQUIPMENT 160. 160. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | GAIN/LOSS ON EXCHANGE OF FOREIGN CURRANCY 5048. 0. 5048. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| 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 | 11052 |
| IRS990/TotalAssetsEOYAmt | 0 | 46390 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 11052 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 46390 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 121808 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4226 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 19995 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 105429 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 129650 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1130 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13043 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1130 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13043 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 9922 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 33347 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 105429 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 31160 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 4992 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 107 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31160 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 153075 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 11052 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 46390 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 17834 |
| IRS990/TravelGrp/TotalAmt | 0 | 17859 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.