Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 19.5% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$258,131
Up $22,471 (+9.5%) from 2019
Net Assets
Down$210,013
Down $24,708 (-11%) from 2019
Liabilities
Up$48,118
Up $47,179 (+5024%) from 2019
Revenue
Down$397,960
Down $185,435 (-32%) from 2019
Expenses
Down$428,184
Down $174,945 (-29%) from 2019
Net Income
Down-$30,224
Down $10,490 (-53%) from 2019
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 Burson | 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 |
|---|---|
| Salaries, Compensation, and Employee Benefits | $287,170 |
| Other Expenses | $141,014 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $178,381 | - | - | $178,381 |
| Fees for Services Other | $125,573 | - | - | $125,573 |
| Current Officers, Directors, Trustees, and Key Employees | - | $77,792 | - | $77,792 |
| Pension Plan Contributions | $16,000 | - | - | $16,000 |
| Payroll Taxes | $14,997 | - | - | $14,997 |
| Fees for Services Management | - | $9,432 | - | $9,432 |
| Insurance | $5,844 | - | - | $5,844 |
| Travel | $165 | - | - | $165 |
| Total Functional Expenses | $340,960 | $87,224 | $0 | $428,184 |
| 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.”
“1. Address change 2. Missing expense information”
“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.”
“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 asst. Director 6,000 0 0 auto/travel 7,131 0 0 child wranglers 3,841 0 0 choreographer 13,912 0 0 computer assistant 460 0 0 facility/cleaning 31,420 0 0 instruction 2,715 0 0 insurance 5,844 0 0 materials 9,222 0 0 misc 1,286 0 0 musicians 33,619 0 0 printing 4,447 0 0 taxes 752 0 0 utilities 4,404 0 0 grant writing 320 0 0 total 125,573 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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 86601 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELIZABETH BURSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6612995264 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 28442 ALDER PEAK AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA CLARITA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91387 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 235659 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 256131 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 77792 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 77792 |
| 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 | 166725 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 982 |
| IRS990/CYOtherExpensesAmt | 0 | 141014 |
| IRS990/CYOtherRevenueAmt | 0 | 3388 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 226865 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -30224 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 287170 |
| IRS990/CYTotalExpensesAmt | 0 | 428184 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 397960 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | GIVE CHILDREN AND THEIR PARENTS THE OPPORTUNITY TO DEVELOP THE SKILLS OF THEATRE, WHILE DEVELOPING SELFESTEEM, DISCIPLINE AND TEAMWOTK IN APOSITIVE, SUPPORTIVE ENVIROMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 9432 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 9432 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 125573 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 125573 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/PersonNm | 0 | ELIZABETH BURSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAN DAISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SIMON DREDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT HERSHENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DON PITTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRUCE POWELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 77792 |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SPECIAL PROG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CAMPUS SUPER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 80124 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 397960 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5844 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5844 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 982 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 982 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 8 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 234720 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 210013 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 234720 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 210013 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 939 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 48118 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3388 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3388 |
| IRS990/OtherRevenueTotalAmt | 0 | 3388 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 178381 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 178381 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14997 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14997 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16000 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TICKETS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FLOWERS/TOYS ETC |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CONCESSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ADS/SCRIPTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 162565 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 33465 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11914 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6351 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 4274 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 162565 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 33465 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11914 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6351 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 4274 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 340960 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 155914 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2051 |
| IRS990/PYOtherExpensesAmt | 0 | 507620 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 425430 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -19734 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 95509 |
| IRS990/PYTotalExpensesAmt | 0 | 603129 |
| IRS990/PYTotalRevenueAmt | 0 | 583395 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -30224 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2000 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 166725 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 155914 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 189168 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 148658 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 133044 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 793509 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 231235 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 427481 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 354811 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 381173 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 296403 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1691103 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2484612 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 397960 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 583395 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 543979 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 529831 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 429447 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2484612 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 397960 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 583395 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 543979 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 529831 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 429447 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2484612 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 46800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1318 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 48118 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 1. ADDRESS CHANGE 2. MISSING EXPENSE INFORMATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | 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 | 3 | BY MEETING WITH THE ACCOUNTANT AND AT BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST AND THROUGH MINUTES AT BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ADNINISTRATIVE 200 0 0 ASST. DIRECTOR 6,000 0 0 AUTO/TRAVEL 7,131 0 0 CHILD WRANGLERS 3,841 0 0 CHOREOGRAPHER 13,912 0 0 COMPUTER ASSISTANT 460 0 0 FACILITY/CLEANING 31,420 0 0 INSTRUCTION 2,715 0 0 INSURANCE 5,844 0 0 MATERIALS 9,222 0 0 MISC 1,286 0 0 MUSICIANS 33,619 0 0 PRINTING 4,447 0 0 TAXES 752 0 0 UTILITIES 4,404 0 0 GRANT WRITING 320 0 0 TOTAL 125,573 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SpecialConditionDesc | 0 | AMMENDEDREVISED TAX RETURN |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 235659 |
| IRS990/TotalAssetsEOYAmt | 0 | 258131 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 235659 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 258131 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 166725 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 87224 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 340960 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 428184 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 939 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 48118 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 939 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 48118 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 234720 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 210013 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 340960 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8296 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 8296 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 340960 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 226865 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 77792 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 231235 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 397960 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 235659 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 258131 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 165 |
| IRS990/TravelGrp/TotalAmt | 0 | 165 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELIZABETH BURSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ESCAPE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ESCA |
| ReturnHeader/Filer/EIN | 0 | 753130919 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 26639 VALLEY CENTER DRIVE SUITE 109 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANTA CLARITA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91351 |
| 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 | 2021-10-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HELGA HOFFMANN |
| ReturnHeader/ReturnTs | 0 | 2021-10-21T09:39:06-05:00 |
| 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.