Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$744,808
Up $44,189 (+6.3%) from 2019
Net Assets
Down$690,771
Down $6,384 (-0.9%) from 2019
Liabilities
Up$54,037
Up $50,573 (+1460%) from 2019
Revenue
Down$794,203
Down $228,489 (-22%) from 2019
Expenses
Down$800,588
Down $30,290 (-3.6%) from 2019
Net Income
Down-$6,385
Down $198,199 (-103%) from 2019
See schedule o our program's mission is to promote social-emotional wellness through partner dance; provide a dynamic partner dance program that develops students' creative potential; sets a foundation of respect, collaboration and leadership; and teaches critical inter-personal skills. In addition, our program promotes restorative justice and teaches conflict resolution to create an environment of social equity that allows students to thrive.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $414,381 | $466,232 | ▲ $51,851 |
| Savings and Temporary Cash Investments | - | $220,089 | - |
| Pledges and Grants Receivable | $213,479 | $43,987 | ▼ $169,492 |
| Accounts Receivable | $72,759 | $14,500 | ▼ $58,259 |
| Total Assets | $700,619 | $744,808 | ▲ $44,189 |
| Liabilities | |||
| Other Liabilities | $0 | $50,000 | ▲ $50,000 |
| Accounts Payable and Accrued Expenses | $3,464 | $4,037 | ▲ $573 |
| Total Liabilities | $3,464 | $54,037 | ▲ $50,573 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $507,241 | $690,771 | ▲ $183,530 |
| Net Assets With Donor Restrictions | $189,914 | $0 | ▼ $189,914 |
| Total Net Assets Fund Balance | $697,155 | $690,771 | ▼ $6,384 |
| Total Liabilities and Net Assets / Fund Balance | $700,619 | $744,808 | ▲ $44,189 |
| Name | Title |
|---|---|
| Bradley Gluckstein | Director, CEO/chairperson |
| Dr Roderick Seamster | Director |
| Gregory Bell | Director |
| Liliana Perez | Director |
| Rev Kelvin Sauls | Director |
| Richard Bruno | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $406,677 |
| Other Expenses | $393,911 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $353,352 | - | - | $353,352 |
| Payroll Taxes | $43,341 | - | - | $43,341 |
| All Other Expenses | $29,684 | $5,751 | - | $35,435 |
| Occupancy | $25,376 | - | - | $25,376 |
| Fees for Services Accounting | - | $22,259 | - | $22,259 |
| Other Expenses | $21,330 | $29,418 | - | $21,330 |
| Fees for Services Legal | - | $18,824 | - | $18,824 |
| Advertising | $12,806 | - | - | $12,806 |
| Other Employee Benefits | $9,984 | - | - | $9,984 |
| Insurance | $3,534 | $4,203 | - | $7,737 |
| Travel | $4,273 | - | - | $4,273 |
| Information Technology | - | $3,296 | - | $3,296 |
| Office Expenses | - | $678 | - | $678 |
| Total Functional Expenses | $675,988 | $124,600 | $0 | $800,588 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sba - Ppp Loan | $50,000 |
“Brad gluckstein is chairman of the board of directors and ceo of conga kids. Gregory bell is a member of the board of directors of conga kids. Their respective business relationships are as follows: 1. Apex realty inc., mr. Gluckstein is the president and sole owner. Mr. Bell is the evp and coo. 2.conga room live,llc, mr. Gluckstein is the manager and sole member of the entity which is the managing member of crl,llc, mr. Bell is a member of crl,llc. 3. Conga room management,llc, mr. Gluckstein is the sole member of the llc, mr. Bell receives compensation from the llc.”
“Organization's process to review form 990, a copy of the return is forwarded electronically to all board members for review and comment before filing.”
“Compliance with the conflict of interest policy explanation; annual update and completion of financial interest disclosure statement by officers, directors, trustees and key employees.”
“Governing documents disclosure explanation; governing documents, conflict of interest policy and financial statements for the organization are available upon written request.”
“The following services were provided to conga kids during the year: professional fees (fmv) $76,824 less amount paid (23,624)= $53,200 admin. Expenses (fmv) $29,064 less amount paid (24,264)= 4,800 total $58,000 these services are excluded from the 990, part i lines 8 & 17, in accordance with the instructions. The services were valued and approved by the board of directors.”
“The chairperson is the key management leader of conga kids. The chairperson is responsible for overseeing the administration, programs and strategic plan of the organization. Other key duties include fundraising, marketing and community outreach. . The services of the chairperson are excluded from the 990, part i lines 8 & 17, in accordance with the instructions. The services were valued and approved by the board of directors, at $ 45,000 per year.”
“The organization has evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated are related to the organization's continued qualification as a tax-exempt organization and whether there is unrelated business income activities conducted that would be taxable. Management has considered its tax positions and believes that all of the positions taken by the organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination; therefore, no disclosures of uncertain income tax positions are required. The organization's returns are subject to examination by federal and state. Taxing authorities, generally for four years after they are filed.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3464 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4037 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 72759 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O OUR PROGRAM'S MISSION IS TO PROMOTE SOCIAL-EMOTIONAL WELLNESS THROUGH PARTNER DANCE; PROVIDE A DYNAMIC PARTNER DANCE PROGRAM THAT DEVELOPS STUDENTS' CREATIVE POTENTIAL; SETS A FOUNDATION OF RESPECT, COLLABORATION AND LEADERSHIP; AND TEACHES CRITICAL INTER-PERSONAL SKILLS. IN ADDITION, OUR PROGRAM PROMOTES RESTORATIVE JUSTICE AND TEACHES CONFLICT RESOLUTION TO CREATE AN ENVIRONMENT OF SOCIAL EQUITY THAT ALLOWS STUDENTS TO THRIVE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12806 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12806 |
| IRS990/AllOtherContributionsAmt | 0 | 109219 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5751 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29684 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35435 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRADLEY GLUCKSTEIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3239350900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5858 WILSHIRE BLVD STE 301 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90036 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 414381 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 466232 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 162369 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 89 |
| IRS990/CYOtherExpensesAmt | 0 | 393911 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 631745 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6385 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 406677 |
| IRS990/CYTotalExpensesAmt | 0 | 800588 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 794203 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | FOUNDED IN 2016, CONGA KIDS HAS ENJOYED CONTINUED SUCCESS AND RAPID EXPANSION. IN 2016/2017, WE PARTNERED WITH 30 SCHOOLS IN 3 SCHOOL DISTRICTS. IN THE 2017/2018 SCHOOL YEAR WE PARTNERED WITH 53 SCHOOLS IN 7 SCHOOL DISTRICTS AND NEARLY DOUBLED OUR IMPACT IN 2018/2019 PARTNERING WITH 97 SCHOOLS IN 8 SCHOOL DISTRICTS. IN 2019/2020 WE HAVE CONTINUED OUR SUCCESS AND IMPACT IN THE COMMUNITY. SOME OF THE LOS ANGELES COMMUNITIES REPRESENTED BY PARTICIPATING SCHOOLS ARE THE FOLLOWING: (LISTED IN ALPHABETICAL ORDER): BEVERLY HILLS, BOYLE HEIGHTS,CENTRAL LOS ANGELES, EAST LOS ANGELES, EL MONTE, HOLLYWOOD, LYNWOOD, POMONA, SOUTH LOS ANGELES, WEST LOS ANGELES AND WOODLAND HILLS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 189914 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 675988 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22259 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22259 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 18824 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18824 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | 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 | BRADLEY GLUCKSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREGORY BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD BRUNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LILIANA PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR RODERICK SEAMSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REV KELVIN SAULS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | DIRECTOR, CEO/CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 53150 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 794203 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3296 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3296 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4203 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3534 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7737 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 89 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 89 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O OUR PROGRAM'S MISSION IS TO PROMOTE SOCIAL-EMOTIONAL WELLNESS THROUGH PARTNER DANCE; PROVIDE A DYNAMIC PARTNER DANCE PROGRAM THAT DEVELOPS STUDENTS' CREATIVE POTENTIAL; SETS A FOUNDATION OF RESPECT, COLLABORATION AND LEADERSHIP; AND TEACHES CRITICAL INTER-PERSONAL SKILLS. IN ADDITION, OUR PROGRAM PROMOTES RESTORATIVE JUSTICE AND TEACHES CONFLICT RESOLUTION TO CREATE AN ENVIRONMENT OF SOCIAL EQUITY THAT ALLOWS STUDENTS TO THRIVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 697155 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 690771 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 507241 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 690771 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25376 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25376 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 678 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 678 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9984 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9984 |
| IRS990/OtherExpensesGrp/Desc | 0 | DANCE INSTRUCTORS |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | CONSULTANTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40171 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 29418 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 172308 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21330 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 172308 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40171 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29418 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21330 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 50000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 353352 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 353352 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43341 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43341 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 213479 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 43987 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BRADLEY GLUCKSTEIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DANCE CURRICULUM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 631745 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 631745 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 373842 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 560516 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 648850 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 191814 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 270362 |
| IRS990/PYTotalExpensesAmt | 0 | 830878 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1022692 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6385 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 631834 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 220089 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 179469 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 373842 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 471415 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 162906 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1187632 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 631745 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 648850 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 425536 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 197935 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1904066 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3091698 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 811214 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1022692 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 896951 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 360841 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3091698 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 811214 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1022692 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 896951 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 360841 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3091698 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 50000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SBA - PPP LOAN |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO THE ORGANIZATION'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE IS UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE. TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 50000 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOLLOWING SERVICES WERE PROVIDED TO CONGA KIDS DURING THE YEAR: PROFESSIONAL FEES (FMV) $76,824 LESS AMOUNT PAID (23,624)= $53,200 ADMIN. EXPENSES (FMV) $29,064 LESS AMOUNT PAID (24,264)= 4,800 TOTAL $58,000 THESE SERVICES ARE EXCLUDED FROM THE 990, PART I LINES 8 & 17, IN ACCORDANCE WITH THE INSTRUCTIONS. THE SERVICES WERE VALUED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CHAIRPERSON IS THE KEY MANAGEMENT LEADER OF CONGA KIDS. THE CHAIRPERSON IS RESPONSIBLE FOR OVERSEEING THE ADMINISTRATION, PROGRAMS AND STRATEGIC PLAN OF THE ORGANIZATION. OTHER KEY DUTIES INCLUDE FUNDRAISING, MARKETING AND COMMUNITY OUTREACH. . THE SERVICES OF THE CHAIRPERSON ARE EXCLUDED FROM THE 990, PART I LINES 8 & 17, IN ACCORDANCE WITH THE INSTRUCTIONS. THE SERVICES WERE VALUED AND APPROVED BY THE BOARD OF DIRECTORS, AT $ 45,000 PER YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BRAD GLUCKSTEIN IS CHAIRMAN OF THE BOARD OF DIRECTORS AND CEO OF CONGA KIDS. GREGORY BELL IS A MEMBER OF THE BOARD OF DIRECTORS OF CONGA KIDS. THEIR RESPECTIVE BUSINESS RELATIONSHIPS ARE AS FOLLOWS: 1. APEX REALTY INC., MR. GLUCKSTEIN IS THE PRESIDENT AND SOLE OWNER. MR. BELL IS THE EVP AND COO. 2.CONGA ROOM LIVE,LLC, MR. GLUCKSTEIN IS THE MANAGER AND SOLE MEMBER OF THE ENTITY WHICH IS THE MANAGING MEMBER OF CRL,LLC, MR. BELL IS A MEMBER OF CRL,LLC. 3. CONGA ROOM MANAGEMENT,LLC, MR. GLUCKSTEIN IS THE SOLE MEMBER OF THE LLC, MR. BELL RECEIVES COMPENSATION FROM THE LLC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZATION'S PROCESS TO REVIEW FORM 990, A COPY OF THE RETURN IS FORWARDED ELECTRONICALLY TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY EXPLANATION; ANNUAL UPDATE AND COMPLETION OF FINANCIAL INTEREST DISCLOSURE STATEMENT BY OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION; GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS FOR THE ORGANIZATION ARE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 PART 1 LINE 8 & 17 DONATED SERVICES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 PART 1 LINE 8 & 17 DONATED SERVICES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 700619 |
| IRS990/TotalAssetsEOYAmt | 0 | 744808 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 700619 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 744808 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 162369 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 124600 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 675988 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 800588 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3464 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 54037 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3464 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 54037 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 697155 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 690771 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 675988 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 631745 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 631834 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 794203 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 700619 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 744808 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4273 |
| IRS990/TravelGrp/TotalAmt | 0 | 4273 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5858 WILSHIRE BLVD STE 301 |
| IRS990/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 90036 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CONGAKIDS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRADLEY GLUCKSTEIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRPERSON |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3239350900 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CONGA KIDS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CONG |
| ReturnHeader/Filer/EIN | 0 | 813419904 |
| ReturnHeader/Filer/PhoneNum | 0 | 3239350900 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5858 WILSHIRE BLVD STE 301 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOS ANGELES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90036 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 954433813 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ENGEL & ENGEL LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 22103 PALAIS PLACE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CALABASAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91302 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8187100071 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DOUGLAS H ENGEL |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-05-17T00:03:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.