Civic Intelligence

Escape

990 • Fiscal year 2023 • EIN 75-3130919

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 04, 2024

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

49th percentile

0.02x

Higher debt load relative to assets than 49% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.01x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

49th percentile

3.6%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

61st percentile

8.7%

Faster asset growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

13%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$364,883

Up $29,229 (+8.7%) from 2022

Net Assets

Up

$359,277

Up $25,749 (+7.7%) from 2022

Liabilities

Up

$5,606

Up $3,480 (+164%) from 2022

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin49th percentile

Revenue

Up

$724,914

Up $81,300 (+13%) from 2022

Expenses

Up

$699,165

Up $197,390 (+39%) from 2022

Net Income

Down

$25,749

Down $116,090 (-82%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2023

Assets$364,883
Liabilities$5,606
Net Assets$359,277
Open 2023 Filing

Operations Trend

Revenue Growth56th 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

2023

Revenue$724,914
Expenses$699,165
Net Income$25,749
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 4, 2024
Return Version
2023v4.0
Gross Receipts
$745,900
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$332,654$361,883▲ $29,229
Prepaid Expenses and Deferred Charges$3,000$3,000→ $0
Total Assets$335,654$364,883▲ $29,229
Liabilities
Accounts Payable and Accrued Expenses$2,126$5,606▲ $3,480
Total Liabilities$2,126$5,606▲ $3,480
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$333,528$359,277▲ $25,749
Total Net Assets Fund Balance$333,528$359,277▲ $25,749
Total Liabilities and Net Assets / Fund Balance$335,654$364,883▲ $29,229
Compensation and Service Providers
Top Officer Pay54th 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
$115,997
Program Service Revenue
$625,997
Investment Income
$3,906
Other Revenue
$-20,986
All Other Contributions
$54,142
Change in Net Assets
$25,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$428,724
Salaries, Compensation, and Employee Benefits$270,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$393,024--$393,024
Other Salaries and Wages$134,108--$134,108
Current Officers, Directors, Trustees, and Key Employees-$95,000-$95,000
Pension Plan Contributions$20,000--$20,000
Payroll Taxes$18,233--$18,233
Travel$16,980--$16,980
Insurance$14,020--$14,020
Other Employee Benefits$3,100--$3,100
Office Expenses$2,531--$2,531
Fees for Services Accounting$1,620--$1,620
Advertising$549--$549
Total Functional Expenses$604,165$95,000$0$699,165
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
Backup withholding compliance
Yes
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
2024-03-04
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
7

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 expenses $3130,432 $0 $0facilities $94,630 $0 $0musicians $54,180 $0 $0production supplies $38,397 $0 $0auto $10,898 $0 $0production choreography $9,794 $0 $0printing $9,609 $0 $0bank charges $7,566 $0 $0”

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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/Total509Grp/CurrentTaxYearMinus3YearsAmt0394572
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IRS990/ScheduleJRequiredInd0false
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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 EXPENSES $3130,432 $0 $0FACILITIES $94,630 $0 $0MUSICIANS $54,180 $0 $0PRODUCTION SUPPLIES $38,397 $0 $0AUTO $10,898 $0 $0PRODUCTION CHOREOGRAPHY $9,794 $0 $0PRINTING $9,609 $0 $0BANK CHARGES $7,566 $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/TotalContributionsAmt0115997
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0604165
IRS990/TotalFunctionalExpensesGrp/TotalAmt0699165
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02126
IRS990/TotalLiabilitiesEOYAmt05606
IRS990/TotalLiabilitiesGrp/BOYAmt02126
IRS990/TotalLiabilitiesGrp/EOYAmt05606
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0333528
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0115315
IRS990/TotalProgramServiceExpensesAmt0604165
IRS990/TotalProgramServiceRevenueAmt0625997
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0608917
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0724914
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0364883
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IRS990/TravelGrp/TotalAmt016980
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IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH BURSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06613606769
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-04
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW B DENNY CPA
ReturnHeader/ReturnTs02024-03-15T14:19:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BURSON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$364,883
Liabilities
$5,606
Net assets
$359,277
Revenue
$724,914
Expenses
$699,165
Net income
$25,749
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