Form 990, Page 6, Part VI, Line 11B
“By meeting with the accountant and at board meetings.”
Scores are not available for this record yet.
Assets
Flat$258,131
Flat from 2020
Net Assets
Flat$210,013
Flat from 2020
Liabilities
Flat$48,118
Flat from 2020
Revenue
Down$394,572
Down $3,388 (-0.9%) from 2020
Expenses
Down$214,731
Down $213,453 (-50%) from 2020
Net Income
Up$179,841
Up $210,065 (+695%) from 2020
Our mission is to give youth and teens an opportunity to develop skills in singing, dancing, and acting, while developing self-esteem, discipline, creativity and teamwork in an environment that is positive, supportive, and most importantly fun.
Give children and their parents the opportunity to develop the skills of theatre, while developing selfesteem, discipline, creativity and teamwork in a positive, supportive environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $235,659 | $256,131 | ▲ $20,472 |
| Savings and Temporary Cash Investments | - | $2,000 | - |
| Total Assets | $235,659 | $258,131 | ▲ $22,472 |
| Liabilities | |||
| Other Liabilities | $939 | $48,118 | ▲ $47,179 |
| Total Liabilities | $939 | $48,118 | ▲ $47,179 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $234,720 | $210,013 | ▼ $24,707 |
| Total Net Assets Fund Balance | $234,720 | $210,013 | ▼ $24,707 |
| Total Liabilities and Net Assets / Fund Balance | $235,659 | $258,131 | ▲ $22,472 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Elizabeth Burton | President | PT | $77,792 | $77,792 |
| Name | Title |
|---|---|
| Don Pittman | Campus Super |
| Robert Hershenson | Marketing |
| Simon Dredge | Secretary |
| Jan Daisher | Special Prog |
| Bruce Powell | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $110,141 |
| Salaries, Compensation, and Employee Benefits | $104,590 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $94,700 | - | - | $94,700 |
| Current Officers, Directors, Trustees, and Key Employees | - | $77,792 | - | $77,792 |
| Pension Plan Contributions | $16,000 | - | - | $16,000 |
| Payroll Taxes | $10,798 | - | - | $10,798 |
| Fees for Services Management | - | $9,432 | - | $9,432 |
| Insurance | $5,844 | - | - | $5,844 |
| Travel | $165 | - | - | $165 |
| Total Functional Expenses | $127,507 | $87,224 | $0 | $214,731 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ppp Loan | $46,800 |
| Payroll Taxes Payable | $1,318 |
“By meeting with the accountant and at board meetings.”
“Upon request and through minutes at board meetings.”
“Give children and their parents the opportunity to develop the skills of theatre, while developing selfesteem, discipline, creativity and teamwork in a positive, supportive environment.”
“Adninistrative 200 0 0 auto/travel 7,131 0 0 facility/cleaning 77,892 0 0 instruction 2,715 0 0 misc 1,286 0 0 taxes 752 0 0 utilities 4,404 0 0 grant writing 320 0 0 total 94,700 0 0”
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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GIVE CHILDREN AND THEIR PARENTS THE OPPORTUNITY TO DEVELOP THE SKILLS OF THEATRE, WHILE DEVELOPING SELFESTEEM, DISCIPLINE, CREATIVITY AND TEAMWORK IN A POSITIVE, SUPPORTIVE ENVIRONMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BY MEETING WITH THE ACCOUNTANT AND AT BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST AND THROUGH MINUTES AT BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ADNINISTRATIVE 200 0 0 AUTO/TRAVEL 7,131 0 0 FACILITY/CLEANING 77,892 0 0 INSTRUCTION 2,715 0 0 MISC 1,286 0 0 TAXES 752 0 0 UTILITIES 4,404 0 0 GRANT WRITING 320 0 0 TOTAL 94,700 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
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| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91387 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 330124951 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ECONO TAX INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 17612 BEACH BLVD 3A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HUNTINGTON BEACH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 926476873 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7148420386 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HELGA HOFFMANN |
| ReturnHeader/ReturnTs | 0 | 2021-05-11T12:04:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ELIZABETH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BURTON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.