Civic Intelligence

Escape

990 • Fiscal year 2022 • EIN 75-3130919

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 23, 2023

Organization Profile
26639 Valley Center Drive Ste 109Santa Clarita, CA 91351

(661) 557-0474

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

90th percentile

75%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

120%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$335,654

Up $144,165 (+75%) from 2021

Net Assets

Up

$333,528

Up $141,837 (+74%) from 2021

Liabilities

Up

$2,126

Up $2,328 (+1152%) from 2021

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin72nd percentile

Revenue

Up

$643,614

Up $351,529 (+120%) from 2021

Expenses

Up

$501,775

Up $106,902 (+27%) from 2021

Net Income

Up

$141,839

Up $244,627 (+238%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2011: $172,168Liabilities 2011: $633Net Assets 2011: $171,5352011Assets 2012: $165,263Liabilities 2012: $625Net Assets 2012: $164,6382012Assets 2013: $191,490Liabilities 2013: $1,916Net Assets 2013: $189,5742013Assets 2014: $236,987Liabilities 2014: $2,903Net Assets 2014: $234,0842014Assets 2015: $261,698Liabilities 2015: $1,399Net Assets 2015: $260,2992015Assets 2016: $272,838Liabilities 2016: $1,832Net Assets 2016: $271,0062016Assets 2017: $268,596Liabilities 2017: $934Net Assets 2017: $267,6622017Assets 2018: $256,386Liabilities 2018: $1,932Net Assets 2018: $254,4542018Assets 2019: $235,660Liabilities 2019: $939Net Assets 2019: $234,7212019Assets 2020: $258,131Liabilities 2020: $48,118Net Assets 2020: $210,0132020Assets 2021: $191,489Liabilities 2021: -$202Net Assets 2021: $191,6912021Assets 2022: $335,654Liabilities 2022: $2,126Net Assets 2022: $333,5282022Assets 2023: $364,883Liabilities 2023: $5,606Net Assets 2023: $359,2772023Assets 2024: $408,208Liabilities 2024: $3,274Net Assets 2024: $404,9342024

Highlighted filing

2022

Assets$335,654
Liabilities$2,126
Net Assets$333,528
Open 2022 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $328,738Expenses 2011: $313,563Net Income 2011: $15,1752011Revenue 2012: $348,054Expenses 2012: $354,951Net Income 2012: -$6,8972012Revenue 2013: $350,067Expenses 2013: $325,131Net Income 2013: $24,9362013Revenue 2014: $447,551Expenses 2014: $403,041Net Income 2014: $44,5102014Revenue 2015: $469,313Expenses 2015: $441,699Net Income 2015: $27,6142015Revenue 2016: $429,447Expenses 2016: $418,993Net Income 2016: $10,4542016Revenue 2017: $529,831Expenses 2017: $535,574Net Income 2017: -$5,7432017Revenue 2018: $543,979Expenses 2018: $555,255Net Income 2018: -$11,2762018Revenue 2019: $583,395Expenses 2019: $603,129Net Income 2019: -$19,7342019Revenue 2020: $397,960Expenses 2020: $428,184Net Income 2020: -$30,2242020Revenue 2021: $292,085Expenses 2021: $394,873Net Income 2021: -$102,7882021Revenue 2022: $643,614Expenses 2022: $501,775Net Income 2022: $141,8392022Revenue 2023: $724,914Expenses 2023: $699,165Net Income 2023: $25,7492023Revenue 2024: $787,898Expenses 2024: $742,241Net Income 2024: $45,6572024

Highlighted filing

2022

Revenue$643,614
Expenses$501,775
Net Income$141,839
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 23, 2023
Return Version
2022v5.0
Gross Receipts
$657,386
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$191,423$332,654▲ $141,231
Prepaid Expenses and Deferred Charges-$3,000-
Total Assets$191,489$335,654▲ $144,165
Other Assets Total$66--
Liabilities
Accounts Payable and Accrued Expenses-$2,126-
Other Liabilities$-202--
Total Liabilities$-202$2,126▲ $2,328
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$191,691$333,528▲ $141,837
Total Net Assets Fund Balance$191,691$333,528▲ $141,837
Total Liabilities and Net Assets / Fund Balance$191,489$335,654▲ $144,165
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Elizabeth BursonPresident
Bruce PowellVice President
Nancy UmFinancial Officer
Wendy CockerellOffice
Don PittmanOfficer
Jan DaisherOfficer
Robert HershensonOfficer
Simon DredgeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$204,182
Program Service Revenue
$451,873
Investment Income
$1,331
Other Revenue
$-13,772
All Other Contributions
$54,103
Change in Net Assets
$141,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,821
Salaries, Compensation, and Employee Benefits$207,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$267,440--$267,440
Other Salaries and Wages$101,671--$101,671
Current Officers, Directors, Trustees, and Key Employees-$83,553-$83,553
Payroll Taxes$12,730--$12,730
Travel$12,240--$12,240
Pension Plan Contributions$10,000--$10,000
Insurance$7,856--$7,856
Office Expenses$5,086--$5,086
Advertising$1,199--$1,199
Total Functional Expenses$418,222$83,553$0$501,775
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“By meeting with the accountant and at board meetings”

Governing documents etc available to public Part VI line 19

“Upon request and through minutes at board meetings”

Filing and Contact Details

Filer

Filer Name
Escape
EIN
75-3130919
Address
26639 VALLEY CENTER DRIVE STE 109, SANTA CLARITA, CA 91351

Signing Officer

Name
Elizabeth Burson
Title
President
Phone
6613606769
Signed
2023-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Burson
Formed
2004
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Firm
Denny & Company Llp
Address
23929 VALENCIA BLVD SUITE 101, VALENCIA, CA 91355
Preparer
Matthew B Denny CPA
Phone
6612868860
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING DIFFERENCE”

List of other fees for services expenses Part IX line 11G

“Category tot/prog service mtg & general fundraisingproduction counseor $3,123 $0 $0production supplies $20,654 $0 $0production meals $1,883 $0 $0musicians $61,824 $0 $0printing $8,598 $0 $0production expenses $42,214 $0 $0instruction $0 $0 $0administration $0 $0 $0”

Raw XML Appendix361 raw XML fields

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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0376547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0394572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0583395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0543979
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02555878
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BY MEETING WITH THE ACCOUNTANT AND AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST AND THROUGH MINUTES AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING DIFFERENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY TOT/PROG SERVICE MTG & GENERAL FUNDRAISINGPRODUCTION COUNSEOR $3,123 $0 $0PRODUCTION SUPPLIES $20,654 $0 $0PRODUCTION MEALS $1,883 $0 $0MUSICIANS $61,824 $0 $0PRINTING $8,598 $0 $0PRODUCTION EXPENSES $42,214 $0 $0INSTRUCTION $0 $0 $0ADMINISTRATION $0 $0 $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0191489
IRS990/TotalAssetsEOYAmt0335654
IRS990/TotalAssetsGrp/BOYAmt0191489
IRS990/TotalAssetsGrp/EOYAmt0335654
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0204182
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083553
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0418222
IRS990/TotalFunctionalExpensesGrp/TotalAmt0501775
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-202
IRS990/TotalLiabilitiesEOYAmt02126
IRS990/TotalLiabilitiesGrp/BOYAmt0-202
IRS990/TotalLiabilitiesGrp/EOYAmt02126
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191691
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0333528
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt036737
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt036737
IRS990/TotalProgramServiceExpensesAmt0418222
IRS990/TotalProgramServiceRevenueAmt0451873
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0439432
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0643614
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0191489
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0335654
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt012240
IRS990/TravelGrp/TotalAmt012240
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH BURSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06613606769
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESCAPE
ReturnHeader/Filer/BusinessNameControlTxt0ESCA
ReturnHeader/Filer/EIN0753130919
ReturnHeader/Filer/USAddress/AddressLine1Txt026639 VALLEY CENTER DRIVE STE 109
ReturnHeader/Filer/USAddress/CityNm0SANTA CLARITA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091351
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953925877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENNY & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023929 VALENCIA BLVD SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALENCIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091355
ReturnHeader/PreparerPersonGrp/PhoneNum06612868860
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW B DENNY CPA
ReturnHeader/ReturnTs02023-04-17T22:56:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BURSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$335,654
Liabilities
$2,126
Net assets
$333,528
Revenue
$643,614
Expenses
$501,775
Net income
$141,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.08$0.03$4.05$7.88$7.42$0.46
2023Detailed filing. Detailed filing data is available for this year.$3.65$0.06$3.59$7.25$6.99$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.36$0.02$3.34$6.44$5.02$1.42
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.92$2.92$3.95$1.03
2020Detailed filing. Detailed filing data is available for this year.$2.58$0.48$2.10$3.98$4.28$0.30
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.01$2.35$5.83$6.03$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.56$0.02$2.54$5.44$5.55$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.69$0.01$2.68$5.30$5.36$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.73$0.02$2.71$4.29$4.19$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.62$0.01$2.60$4.69$4.42$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.03$2.34$4.48$4.03$0.45
2013Summary only. Only limited summary data is available for this year.$1.91$0.02$1.90$3.50$3.25$0.25
2012Summary only. Only limited summary data is available for this year.$1.65$0.01$1.65$3.48$3.55$0.07
2011Summary only. Only limited summary data is available for this year.$1.72$0.01$1.72$3.29$3.14$0.15