Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2018 • EIN 68-0575118
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 13.1% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$262,748
Up $149,958 (+133%) from 2017
Net Assets
Up$261,097
Up $207,553 (+388%) from 2017
Liabilities
Down$1,651
Down $57,595 (-97%) from 2017
Revenue
Up$316,907
Up $93,197 (+42%) from 2017
Expenses
Up$290,589
Up $86,713 (+43%) from 2017
Net Income
Up$26,318
Up $6,484 (+33%) from 2017
Performance & education in the performing arts
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $52,485 | $160,889 | ▲ $108,404 |
| Accounts Receivable | $32,535 | $67,326 | ▲ $34,791 |
| Cash and Non-Interest-Bearing Accounts | $22,915 | $28,159 | ▲ $5,244 |
| Land, Buildings, and Equipment, Net | $4,805 | $6,374 | ▲ $1,569 |
| Prepaid Expenses and Deferred Charges | $50 | - | - |
| Total Assets | $112,790 | $262,748 | ▲ $149,958 |
| Liabilities | |||
| Deferred Revenue | $58,634 | - | - |
| Accounts Payable and Accrued Expenses | $612 | $1,651 | ▲ $1,039 |
| Total Liabilities | $59,246 | $1,651 | ▼ $57,595 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | - | $181,123 | - |
| Unrestricted Net Assets | $53,544 | $79,974 | ▲ $26,430 |
| Total Net Assets Fund Balance | $53,544 | $261,097 | ▲ $207,553 |
| Total Liabilities and Net Assets / Fund Balance | $112,790 | $262,748 | ▲ $149,958 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,374 | $15,123 | $21,497 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jess Curtis | Artistic Director | PT | $41,546 | $41,546 |
| Name | Title |
|---|---|
| Sophia Green | President |
| Jack Davis | Board Member |
| John Link | Secretary |
| Dress Wedding | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $233,292 |
| Salaries, Compensation, and Employee Benefits | $52,233 |
| Total Fundraising Expense | $7,335 |
| Professional Fundraising Fees | $5,064 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $98,424 | $25,396 | $845 | $124,665 |
| Current Officers, Directors, Trustees, and Key Employees | $14,938 | $37,295 | $0 | $52,233 |
| Travel | $39,845 | $4,987 | $52 | $44,884 |
| Occupancy | $5,718 | $6,200 | $216 | $12,134 |
| All Other Expenses | $7,384 | $4,292 | $25 | $11,701 |
| Advertising | $6,480 | $1,754 | $200 | $8,434 |
| Fees for Services Professional Fundraising | - | - | $5,064 | $5,064 |
| Depreciation Depletion | $0 | $1,681 | $0 | $1,681 |
| Fees for Services Accounting | $0 | $1,305 | $0 | $1,305 |
| Other Expenses | $290 | $149 | $21 | $460 |
| Office Expenses | $0 | $375 | $0 | $375 |
| Total Functional Expenses | $197,448 | $85,806 | $7,335 | $290,589 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $5,064 |
“Copies of 990 are sent to board members via email. They are asked to confirm receipt and that they approve.”
“Change in reporting restricted & non-restricted fund from prior year”
“Fiscal sponshorship fees 4337. 4337. 0. 0.”
“Gain/loss [foreign exchange] 348. 0. 348. 0.”
“Insurance 1114. 0. 1114. 0.”
“Professional development 2915. 2669. 246. 0.”
“Research & development 1346. 41. 1305. 0.”
“SUPPLIES 281. 281. 0. 0.”
“Taxes/fee/licenses 1304. 0. 1279. 25.”
“TELEPHONE 56. 56. 0. 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 | 612 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1651 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 32535 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 67326 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PERFORMANCE & EDUCATION IN THE PERFORMING ARTS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 200 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1754 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6480 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8434 |
| IRS990/AllOtherContributionsAmt | 0 | 110667 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 25 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4292 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7384 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11701 |
| 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 | 22915 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 28159 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37295 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 14938 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 52233 |
| 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 | 181437 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 381 |
| IRS990/CYOtherExpensesAmt | 0 | 233292 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 135089 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 26318 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 52233 |
| IRS990/CYTotalExpensesAmt | 0 | 290589 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7335 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 5064 |
| IRS990/CYTotalRevenueAmt | 0 | 316907 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 58634 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1681 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1681 |
| 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, co-production support and, accessibility services. Offered master classes, workshops and talks throughout the year and presented work at festivals and conferences worldwide. People served = 6,748 |
| 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 | 197448 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1305 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1305 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 845 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 25396 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 98424 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 124665 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 5064 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 5064 |
| 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 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | JESS CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SOPHIA GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN LINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DRESS WEDDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACK DAVIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 41546 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | ARTISTIC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 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 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 70770 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 316907 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 381 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 381 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15123 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4805 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6374 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21497 |
| 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 | 53544 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 261097 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 216 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6200 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5718 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12134 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 375 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 375 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 181123 |
| 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 | 126 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 786 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 21 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 845 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 564 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 963 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 149 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 75 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 384 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23910 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 290 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 920 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1074 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25659 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 460 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 50 |
| IRS990/PrincipalOfficerNm | 0 | JESS CURTIS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 112 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PERFORMANCE FEES/TUITIONS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 135089 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 135089 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 171705 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 135 |
| IRS990/PYOtherExpensesAmt | 0 | 146502 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 51870 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19834 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 55436 |
| IRS990/PYTotalExpensesAmt | 0 | 203876 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 1938 |
| IRS990/PYTotalRevenueAmt | 0 | 223710 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 26318 |
| 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 | 135089 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 52485 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 160889 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 181437 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 171705 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 195462 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 121808 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110805 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 781217 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 381 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 135 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 473 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1212 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 371427 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90020 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86140 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 704366 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 76851 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 181437 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 171705 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 195462 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 121808 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110805 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 781217 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 782429 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6374 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15123 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 21497 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6374 |
| 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 | CHANGE IN REPORTING RESTRICTED & NON-RESTRICTED FUND FROM PRIOR YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FISCAL SPONSHORSHIP FEES 4337. 4337. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GAIN/LOSS [FOREIGN EXCHANGE] 348. 0. 348. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INSURANCE 1114. 0. 1114. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROFESSIONAL DEVELOPMENT 2915. 2669. 246. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | RESEARCH & DEVELOPMENT 1346. 41. 1305. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SUPPLIES 281. 281. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TAXES/FEE/LICENSES 1304. 0. 1279. 25. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TELEPHONE 56. 56. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
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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/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 181123 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 112790 |
| IRS990/TotalAssetsEOYAmt | 0 | 262748 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 112790 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 262748 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 181437 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7335 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 85806 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 197448 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 290589 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 59246 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1651 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 59246 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1651 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 53544 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 261097 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 197448 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 135089 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 41546 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 135470 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 316907 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 112790 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 262748 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 52 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4987 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 39845 |
| IRS990/TravelGrp/TotalAmt | 0 | 44884 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 53544 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 79974 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 849 DIVISADERO ST |
| IRS990/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94117 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.jesscurtisgravity.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JESS CURTIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ARTISTIC DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4154835996 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JESS CURTISGRAVITY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JESS |
| ReturnHeader/Filer/EIN | 0 | 680575118 |
| ReturnHeader/Filer/PhoneNum | 0 | 4154835996 |
| 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 | 84325D3C1783DD373589F66A06D2D7E6C6D23F13 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 76.102.209.53 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-09-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:20:40 |
| 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 | 2019-09-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FREDDIE LONG |
| ReturnHeader/ReturnTs | 0 | 2019-09-17T14:20:50-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.