Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2017 • EIN 68-0575118
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 20.4% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$112,790
Up $23,574 (+26%) from 2016
Net Assets
Up$53,544
Up $19,834 (+59%) from 2016
Liabilities
Up$59,246
Up $3,740 (+6.7%) from 2016
Revenue
Down$223,710
Down $73,936 (-25%) from 2016
Expenses
Down$203,876
Down $78,707 (-28%) from 2016
Net Income
Up$19,834
Up $4,771 (+32%) from 2016
Performance & education in the performing arts
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $33,710 | $53,544 | ▲ $19,834 |
| Savings and Temporary Cash Investments | $31,951 | $52,485 | ▲ $20,534 |
| Accounts Receivable | $25,680 | $32,535 | ▲ $6,855 |
| Cash and Non-Interest-Bearing Accounts | $27,596 | $22,915 | ▼ $4,681 |
| Land, Buildings, and Equipment, Net | $3,939 | $4,805 | ▲ $866 |
| Prepaid Expenses and Deferred Charges | $50 | $50 | → $0 |
| Total Assets | $89,216 | $112,790 | ▲ $23,574 |
| Liabilities | |||
| Deferred Revenue | $55,100 | $58,634 | ▲ $3,534 |
| Accounts Payable and Accrued Expenses | $406 | $612 | ▲ $206 |
| Total Liabilities | $55,506 | $59,246 | ▲ $3,740 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $33,710 | $53,544 | ▲ $19,834 |
| Total Liabilities and Net Assets / Fund Balance | $89,216 | $112,790 | ▲ $23,574 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,805 | $13,442 | $18,247 |
| Name | Title | Base | Total |
|---|---|---|---|
| Jess Curtis | Artistic Director | $45,698 | $45,698 |
| 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 | $146,502 |
| Salaries, Compensation, and Employee Benefits | $55,436 |
| Total Fundraising Expense | $1,953 |
| Professional Fundraising Fees | $1,938 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $69,275 | $12,925 | $0 | $82,200 |
| Current Officers, Directors, Trustees, and Key Employees | $19,538 | $35,898 | $0 | $55,436 |
| Travel | $21,632 | $1,696 | $0 | $23,328 |
| Advertising | $9,118 | $2,685 | $0 | $11,803 |
| Occupancy | $4,184 | $3,035 | $0 | $7,219 |
| Fees for Services Legal | $2,803 | $160 | $0 | $2,963 |
| Insurance | $1,506 | $963 | $0 | $2,469 |
| Fees for Services Professional Fundraising | - | - | $1,938 | $1,938 |
| Fees for Services Accounting | $0 | $1,252 | $0 | $1,252 |
| Depreciation Depletion | $0 | $1,151 | $0 | $1,151 |
| Other Expenses | $226 | $59 | $15 | $300 |
| Total Functional Expenses | $138,358 | $63,565 | $1,953 | $203,876 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $1,938 |
“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”
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 | 406 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 612 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25680 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 32535 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PERFORMANCE & EDUCATION IN THE PERFORMING ARTS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2685 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9118 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11803 |
| IRS990/AllOtherContributionsAmt | 0 | 94989 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALEC WHITE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4154835996 |
| 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 | 27596 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22915 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 35898 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 19538 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 55436 |
| 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 | 171705 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 135 |
| IRS990/CYOtherExpensesAmt | 0 | 146502 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 51870 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 19834 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 55436 |
| IRS990/CYTotalExpensesAmt | 0 | 203876 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1953 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 1938 |
| IRS990/CYTotalRevenueAmt | 0 | 223710 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 55100 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 58634 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1151 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1151 |
| IRS990/Desc | 0 | PROVIDED DANCE PERFORMANCE AND EDUCATION OPPORTUNITY DOMESTICALLY AND ABROAD. CREATED, PRESENTED AND PRODUCED DANCE AND BODY-BASED ART WORKS. PROVIDED ARTIST SERVICES TO THE COMMUNITY INCLUDING FISCAL SPONSORSHIP, MENTORSHIP, COMMISSIONS, AND CO-PRODUCTION SUPPORT. OFFERED MASTER CLASSES WORKSHOPS AND TALKS THROUGHOUT THE YEAR AND PRESENTED WORK AT FESTIVALS AND CONFERENCES WORLDWIDE. PEOPLE SERVED = 6,515 |
| 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 | 138358 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1252 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1252 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 160 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2803 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2963 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 12925 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 69275 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 82200 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 1938 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 1938 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignCountryCd | 0 | GM |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| 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 | 45698 |
| 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 | 76716 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 223710 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 963 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1506 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2469 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 135 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 135 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13442 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3939 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4805 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18247 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/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 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 33710 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 53544 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3035 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4184 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7219 |
| 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 | OTHER OPERATING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PRODUCTION FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING & POSTAGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 15 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 642 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1663 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1436 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 59 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 94 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2660 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7322 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 226 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 736 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4323 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8758 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 300 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 50 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 50 |
| 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 | 51870 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 195462 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 116 |
| IRS990/PYOtherExpensesAmt | 0 | 239373 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 102068 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15063 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 42271 |
| IRS990/PYTotalExpensesAmt | 0 | 282583 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 939 |
| IRS990/PYTotalRevenueAmt | 0 | 297646 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 19834 |
| 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 | 51870 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 33710 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 53544 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 31951 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 52485 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 171705 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 195462 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 121808 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110805 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68925 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 668705 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 135 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 116 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 107 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 473 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 854 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 303984 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86140 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 576749 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 91956 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 171705 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 195462 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 121808 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110805 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68925 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 668705 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 669559 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4805 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13442 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 18247 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4805 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| 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/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 |
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| 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 | 89216 |
| IRS990/TotalAssetsEOYAmt | 0 | 112790 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 89216 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 112790 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 171705 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1953 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 63565 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 138358 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 203876 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 55506 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 59246 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 55506 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 59246 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 33710 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 53544 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 138358 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 51870 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 45698 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 135 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51870 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 223710 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 89216 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 112790 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1696 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 21632 |
| IRS990/TravelGrp/TotalAmt | 0 | 23328 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1310 MISSION STREET |
| IRS990/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94103 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.jesscurtisgravity.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JESS CURTIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ARTISTIC DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4154357549 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JESS CURTISGRAVITY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JESS |
| ReturnHeader/Filer/EIN | 0 | 680575118 |
| ReturnHeader/Filer/PhoneNum | 0 | 4154357549 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 849 DIVISADERO STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN FRANCISCO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94117 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B9770386BBE2B53419E0EB3388BF89DDFEE76F3F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B9770386BBE2B53419E0EB3388BF89DDFEE76F3F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 76.102.209.53 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:31:32 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FREDDIE LONG FINANCIAL SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 24378 BIRCH DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WILLITS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 954908526 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7074595267 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-10-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FREDDIE LONG |
| ReturnHeader/ReturnTs | 0 | 2018-10-17T15:31:41-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.