Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 19.7% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$60,267
Down $29,981 (-33%) from 2020
Net Assets
Down$59,385
Down $15,315 (-21%) from 2020
Liabilities
Down$882
Down $14,666 (-94%) from 2020
Revenue
Up$247,246
Up $20,944 (+9.3%) from 2020
Expenses
Up$262,560
Up $54,588 (+26%) from 2020
Net Income
Down-$15,314
Down $33,644 (-184%) from 2020
The pop-up project's mission is to increase access to the performing arts and to generate fair wage opportunities for artists.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $74,700 | $59,385 | ▼ $15,315 |
| Cash and Non-Interest-Bearing Accounts | $90,248 | $53,850 | ▼ $36,398 |
| Total Assets | $90,248 | $60,267 | ▼ $29,981 |
| Other Assets Total | - | $6,417 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $15,548 | - | - |
| Other Liabilities | - | $882 | - |
| Total Liabilities | $15,548 | $882 | ▼ $14,666 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $74,700 | $59,385 | ▼ $15,315 |
| Total Liabilities and Net Assets / Fund Balance | $90,248 | $60,267 | ▼ $29,981 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $2,839 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Juli Downum | Co-founder, Director | FT | $48,814 | $48,814 |
| Mattie Waters | Co-founder, Director | PT | $17,566 | $17,566 |
| Name | Title |
|---|---|
| Ann Carter | President |
| Betsy Cake | Board Member |
| Chloe Morrison | Board Member |
| J Barry White | Board Member |
| Kreneshia Whiteside | Board Member |
| Maria Vives | Board Member |
| Woodson Carpenter | Board Member |
| Lisa Stark | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $191,509 |
| Salaries, Compensation, and Employee Benefits | $71,051 |
| Total Fundraising Expense | $41,396 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $110,765 | $0 | $0 | $110,765 |
| Current Officers, Directors, Trustees, and Key Employees | $33,190 | $8,783 | $24,407 | $66,380 |
| Fees for Services Management | $26,575 | $0 | $0 | $26,575 |
| Occupancy | $12,427 | $6,214 | $6,214 | $24,855 |
| Advertising | $0 | $0 | $10,191 | $10,191 |
| Other Expenses | $7,861 | $582 | $0 | $8,443 |
| Payroll Taxes | $3,503 | $584 | $584 | $4,671 |
| Insurance | $0 | $2,838 | $0 | $2,838 |
| Fees for Services Accounting | $0 | $2,082 | $0 | $2,082 |
| Office Expenses | $890 | $1,014 | $0 | $1,904 |
| Depreciation Depletion | $1,070 | $0 | $0 | $1,070 |
| Total Functional Expenses | $196,587 | $24,577 | $41,396 | $262,560 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Tax Payable | $882 |
“The organization makes its form 1023 exemption application and its form 990 tax return available on its website. Any other documentation, including financial statements and any governing documents, are furnished upon request.”
“The organization distributes a copy of the prepared form 990 to all board members via email prior to filing.”
“The organization conducted various dance classes and 8328. 0. 14330.”
“ACTORS 50. 50.”
“DANCERS 37156. 37156.”
“HOSPITALITY 2839. 2839.”
“Choreographers 3484. 3484.”
“CONSULTANTS 150. 150.”
“ARTISTS 17263. 17263.”
“Film editors 15000. 15000.”
“MUSICIANS 6125. 6125.”
“STYLISTS 1050. 1050.”
“INSTRUCTORS 8238. 8238.”
“Media specialists 7516. 7516.”
“Production assistants 200. 200.”
“Lighting specialists 9808. 9808.”
“Film assistants 1886. 1886.”
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 | THE POP-UP PROJECT'S MISSION IS TO INCREASE ACCESS TO THE PERFORMING ARTS AND TO GENERATE FAIR WAGE OPPORTUNITIES FOR ARTISTS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 10191 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10191 |
| IRS990/AllOtherContributionsAmt | 0 | 192344 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MATTIE WATERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7064008860 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1124 JAMES BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SODDY DAISY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37379 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 90248 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 53850 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 24407 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8783 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 33190 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 66380 |
| 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 | 207892 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 191509 |
| IRS990/CYOtherRevenueAmt | 0 | 2238 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 37116 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -15314 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 71051 |
| IRS990/CYTotalExpensesAmt | 0 | 262560 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 41396 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 247246 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1070 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1070 |
| IRS990/Desc | 0 | IMMERSIVE EVENTS - ROMEO Y JULIETA ROMEO Y JULIETA WAS A FULL-LENGTH, IMMERSIVE DANCE PRODUCTION IN COLLABORATION WITH STOVE WORKS AS A PRODUCING PARTNER. THIS PROGRAM PROVIDED WAGES FOR OVER 25 ARTISTS IN OUR AREA. OVER THE COURSE OF 3 SHOWS, WE HAD MORE THAN 1000 AUDIENCE MEMBERS, AND FOR THE FINAL SHOWING, AFTER WORD STARTED GETTING OUT, WE HAD TO TURN MANY PEOPLE AWAY. THE SHOW WAS FREE AND OPEN TO THE PUBLIC, AND PULLED IN AN ETHNICALLY DIVERSE CROWD. |
| 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 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 73778 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2082 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2082 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 26575 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 26575 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 110765 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 110765 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JULI DOWNUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATTIE WATERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANN CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA STARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | J BARRY WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KRENESHIA WHITESIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BETSY CAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARIA VIVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WOODSON CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHLOE MORRISON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 48814 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 17566 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO-FOUNDER, DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-FOUNDER, DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 15548 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 247246 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2238 |
| 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/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2838 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2838 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| 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 | THE POP-UP PROJECT'S MISSION IS TO INCREASE ACCESS TO THE PERFORMING ARTS AND TO GENERATE FAIR WAGE OPPORTUNITIES FOR ARTISTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 74700 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 59385 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2238 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2238 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6214 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6214 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12427 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24855 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1014 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 890 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1904 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6417 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOUSEKEEPING |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | STORAGE UNIT |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 306 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 35 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2139 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 582 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 306 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7861 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 612 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2139 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8443 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 882 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 584 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 584 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3503 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4671 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MATTIE WATERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WORKSHOPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EVENTS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22786 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12098 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2232 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | YOUTH FILM INTENSIVE IN JULY, WE PILOTED A YOUTH DANCE FILM INTENSIVE. THIS PROGRAM PROVIDED A SELECT GROUP OF STUDENTS THE OPPORTUNITY TO HAVE TWO WEEKS OF WORLD-CLASS DANCE TRAINING, LESSONS IN FILM WRITING AND ANALYSIS, AND THE OPPORTUNITY TO WRITE AND CHOREOGRAPH THEIR OWN SITE-SPECIFIC DANCE FILM. THERE WERE FIVE PARTICIPANTS AND THE FILM WAS RELEASED ONLINE AND HAS RECEIVED 351 VIEWS TO DATE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 60712 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE POP-UP STREET TEAM - COMMISSIONS THIS PROGRAM IS NOW FIVE YEARS OLD AND WELL-ESTABLISHED. OVER THE SUMMER, WE SENT DANCERS TO 12 DIFFERENT EVENTS ALL OVER THE CITY. IN OCTOBER, WE HAD 5 EVENTS THAT RANGED FROM A PERFORMANCE AT THE RIVER MARKET, A BUSY LOCAL MARKET AND EVENTS VENUE, AND SHAKESPEARE DAY AT A LOCAL HIGH SCHOOL. THIS PROGRAM ALLOWS US TO PUT DANCE INTO THE SERVICE OF EVENT PRODUCERS, PARTY PLANNERS, COMMUNITY ORGANIZERS, ETC. IT TAKES DANCE TO THE PEOPLE WHILE PROVIDING REGULAR, PAID OPPORTUNITIES FOR DANCERS. JUST OVER THE SUMMER, THE PROGRAM GENERATED MORE THAN $20,000, OF WHICH $16,300 WAS PAID DIRECTLY TO LOCAL ARTISTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 53769 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 22786 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ORGANIZATION CONDUCTED VARIOUS DANCE CLASSES AND WORKSHOPS IN 2021, AS WELL AS A COUPLE OF SMALLER DANCE SHOWS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 8328 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 14330 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 218552 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 125200 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7750 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18330 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 82772 |
| IRS990/PYTotalExpensesAmt | 0 | 207972 |
| IRS990/PYTotalRevenueAmt | 0 | 226302 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15314 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2238 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 74700 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 59385 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 95600 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 95600 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 207892 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 216259 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101235 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18917 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3102 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 547405 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 39353 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 10043 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 45502 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13570 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4727 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 113195 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 565000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 95600 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 95600 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 247245 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 226302 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 146737 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32487 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7829 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 660600 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 660600 |
| 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 | true |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 857 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2721 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 2839 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | STUDIO SPEAKERS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SOUND BOARD & FLOOR MONITORS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | STUDIO MIRRORS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 882 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 6417 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 882 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION MAKES ITS FORM 1023 EXEMPTION APPLICATION AND ITS FORM 990 TAX RETURN AVAILABLE ON ITS WEBSITE. ANY OTHER DOCUMENTATION, INCLUDING FINANCIAL STATEMENTS AND ANY GOVERNING DOCUMENTS, ARE FURNISHED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DISTRIBUTES A COPY OF THE PREPARED FORM 990 TO ALL BOARD MEMBERS VIA EMAIL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION CONDUCTED VARIOUS DANCE CLASSES AND 8328. 0. 14330. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACTORS 50. 50. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DANCERS 37156. 37156. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | HOSPITALITY 2839. 2839. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CHOREOGRAPHERS 3484. 3484. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CONSULTANTS 150. 150. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ARTISTS 17263. 17263. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | FILM EDITORS 15000. 15000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MUSICIANS 6125. 6125. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | STYLISTS 1050. 1050. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | INSTRUCTORS 8238. 8238. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | MEDIA SPECIALISTS 7516. 7516. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | PRODUCTION ASSISTANTS 200. 200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | LIGHTING SPECIALISTS 9808. 9808. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | FILM ASSISTANTS 1886. 1886. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| 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 | 90248 |
| IRS990/TotalAssetsEOYAmt | 0 | 60267 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 90248 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 60267 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 207892 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 41396 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.