Civic Intelligence

Pop-Up Project

990 • Fiscal year 2021 • EIN 81-5373267

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 25, 2022

1602 Arapaho DriveSoddy Daisy, TN 37379

(706) 400-8860

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

28th percentile

-6.2%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$48,814

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

13th percentile

-33%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

9.3%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

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

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2019: $59,445Liabilities 2019: $02019Assets 2020: $90,248Liabilities 2020: $15,548Net Assets 2020: $74,7002020Assets 2021: $60,267Liabilities 2021: $882Net Assets 2021: $59,3852021Assets 2022: $29,818Liabilities 2022: $0Net Assets 2022: $29,8182022Assets 2023: $156,793Liabilities 2023: $0Net Assets 2023: $156,7932023Assets 2024: $161,613Liabilities 2024: $0Net Assets 2024: $161,6132024

Highlighted filing

2021

Assets$60,267
Liabilities$882
Net Assets$59,385

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2019: $146,140Expenses 2019: $95,617Net Income 2019: $50,5232019Revenue 2020: $226,302Expenses 2020: $207,972Net Income 2020: $18,3302020Revenue 2021: $247,246Expenses 2021: $262,560Net Income 2021: -$15,3142021Revenue 2022: $400,759Expenses 2022: $430,327Net Income 2022: -$29,5682022Revenue 2023: $558,110Expenses 2023: $470,225Net Income 2023: $87,8852023Revenue 2024: $321,591Expenses 2024: $316,771Net Income 2024: $4,8202024

Highlighted filing

2021

Revenue$247,246
Expenses$262,560
Net Income-$15,314
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 25, 2022
Return Version
2021v4.1
Gross Receipts
$247,246
Mission and Program Overview

Mission

The pop-up project's mission is to increase access to the performing arts and to generate fair wage opportunities for artists.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,839--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Juli DownumCo-founder, DirectorFT$48,814$48,814
Mattie WatersCo-founder, DirectorPT$17,566$17,566

Board Members and Trustees

NameTitle
Ann CarterPresident
Betsy CakeBoard Member
Chloe MorrisonBoard Member
J Barry WhiteBoard Member
Kreneshia WhitesideBoard Member
Maria VivesBoard Member
Woodson CarpenterBoard Member
Lisa StarkSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$207,892
Program Service Revenue
$37,116
Investment Income
$0
Other Revenue
$2,238
All Other Contributions
$192,344
Change in Net Assets
$-15,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$882
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
Filing and Contact Details

Filer

Filer Name
The Pop-up Project
EIN
81-5373267
Phone
7064008860
Address
1602 ARAPAHO DRIVE, SODDY DAISY, TN 37379

Signing Officer

Name
Mattie Waters
Title
Director
Phone
7064008860
Signed
2022-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mattie Waters
Formed
2017
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
8
Employees
2
Volunteers
10

Preparer

Firm
MMB Services
Address
808 Chestunt St PMB 1035, Chattanooga, TN 37402
Preparer
Margo Holder
Phone
8506875908
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

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.

Pt VI, Line 11B

The organization distributes a copy of the prepared form 990 to all board members via email prior to filing.

Form 990, Part III, Line 4D

The organization conducted various dance classes and 8328. 0. 14330.

Form 990, Part IX, Line 11G

ACTORS 50. 50.

Form 990, Part IX, Line 11G

DANCERS 37156. 37156.

Form 990, Part IX, Line 11G

HOSPITALITY 2839. 2839.

Form 990, Part IX, Line 11G

Choreographers 3484. 3484.

Form 990, Part IX, Line 11G

CONSULTANTS 150. 150.

Form 990, Part IX, Line 11G

ARTISTS 17263. 17263.

Form 990, Part IX, Line 11G

Film editors 15000. 15000.

Form 990, Part IX, Line 11G

MUSICIANS 6125. 6125.

Form 990, Part IX, Line 11G

STYLISTS 1050. 1050.

Form 990, Part IX, Line 11G

INSTRUCTORS 8238. 8238.

Form 990, Part IX, Line 11G

Media specialists 7516. 7516.

Form 990, Part IX, Line 11G

Production assistants 200. 200.

Form 990, Part IX, Line 11G

Lighting specialists 9808. 9808.

Form 990, Part IX, Line 11G

Film assistants 1886. 1886.

Raw XML AppendixShowing 400 of 472 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE POP-UP PROJECT'S MISSION IS TO INCREASE ACCESS TO THE PERFORMING ARTS AND TO GENERATE FAIR WAGE OPPORTUNITIES FOR ARTISTS.
IRS990/AdvertisingGrp/FundraisingAmt010191
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt010191
IRS990/AllOtherContributionsAmt0192344
IRS990/BooksInCareOfDetail/PersonNm0MATTIE WATERS
IRS990/BooksInCareOfDetail/PhoneNum07064008860
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01124 JAMES BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SODDY DAISY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037379
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt090248
IRS990/CashNonInterestBearingGrp/EOYAmt053850
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt024407
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08783
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033190
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt066380
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0207892
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0191509
IRS990/CYOtherRevenueAmt02238
IRS990/CYProgramServiceRevenueAmt037116
IRS990/CYRevenuesLessExpensesAmt0-15314
IRS990/CYSalariesCompEmpBnftPaidAmt071051
IRS990/CYTotalExpensesAmt0262560
IRS990/CYTotalFundraisingExpenseAmt041396
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0247246
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01070
IRS990/DepreciationDepletionGrp/TotalAmt01070
IRS990/Desc0IMMERSIVE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt073778
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02082
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02082
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt026575
IRS990/FeesForServicesManagementGrp/TotalAmt026575
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0110765
IRS990/FeesForServicesOtherGrp/TotalAmt0110765
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JULI DOWNUM
IRS990/Form990PartVIISectionAGrp/PersonNm1MATTIE WATERS
IRS990/Form990PartVIISectionAGrp/PersonNm2ANN CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA STARK
IRS990/Form990PartVIISectionAGrp/PersonNm4J BARRY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm5KRENESHIA WHITESIDE
IRS990/Form990PartVIISectionAGrp/PersonNm6BETSY CAKE
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIA VIVES
IRS990/Form990PartVIISectionAGrp/PersonNm8WOODSON CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm9CHLOE MORRISON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt048814
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt117566
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-FOUNDER, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-FOUNDER, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt015548
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0247246
IRS990/GrossRentsGrp/RealAmt02238
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02838
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02838
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE POP-UP PROJECT'S MISSION IS TO INCREASE ACCESS TO THE PERFORMING ARTS AND TO GENERATE FAIR WAGE OPPORTUNITIES FOR ARTISTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt074700
IRS990/NetAssetsOrFundBalancesEOYAmt059385
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02238
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02238
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06214
IRS990/OccupancyGrp/ManagementAndGeneralAmt06214
IRS990/OccupancyGrp/ProgramServicesAmt012427
IRS990/OccupancyGrp/TotalAmt024855
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01014
IRS990/OfficeExpensesGrp/ProgramServicesAmt0890
IRS990/OfficeExpensesGrp/TotalAmt01904
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt06417
IRS990/OtherExpensesGrp/Desc0HOUSEKEEPING
IRS990/OtherExpensesGrp/Desc1LICENSES
IRS990/OtherExpensesGrp/Desc2STORAGE UNIT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3582
IRS990/OtherExpensesGrp/ProgramServicesAmt0306
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt37861
IRS990/OtherExpensesGrp/TotalAmt0612
IRS990/OtherExpensesGrp/TotalAmt135
IRS990/OtherExpensesGrp/TotalAmt22139
IRS990/OtherExpensesGrp/TotalAmt38443
IRS990/OtherLiabilitiesGrp/EOYAmt0882
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0584
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0584
IRS990/PayrollTaxesGrp/ProgramServicesAmt03503
IRS990/PayrollTaxesGrp/TotalAmt04671
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MATTIE WATERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/Desc0COMMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc2EVENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22232
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH 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/ExpenseAmt060712
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0THE 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/ExpenseAmt053769
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt022786
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION CONDUCTED VARIOUS DANCE CLASSES AND WORKSHOPS IN 2021, AS WELL AS A COUPLE OF SMALLER DANCE SHOWS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08328
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt014330
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0218552
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0125200
IRS990/PYProgramServiceRevenueAmt07750
IRS990/PYRevenuesLessExpensesAmt018330
IRS990/PYSalariesCompEmpBnftPaidAmt082772
IRS990/PYTotalExpensesAmt0207972
IRS990/PYTotalRevenueAmt0226302
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15314
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02238
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt074700
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt059385
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt095600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt095600
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0207892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0216259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0547405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0113195
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0565000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt095600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt095600
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0247245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0226302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0146737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07829
IRS990ScheduleA/Total509Grp/TotalAmt0660600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0660600
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0857
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12721
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22839
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0STUDIO SPEAKERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SOUND BOARD & FLOOR MONITORS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2STUDIO MIRRORS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06417
IRS990ScheduleD/TotalLiabilityAmt0882
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE ORGANIZATION DISTRIBUTES A COPY OF THE PREPARED FORM 990 TO ALL BOARD MEMBERS VIA EMAIL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CONDUCTED VARIOUS DANCE CLASSES AND 8328. 0. 14330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTORS 50. 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DANCERS 37156. 37156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HOSPITALITY 2839. 2839.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHOREOGRAPHERS 3484. 3484.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONSULTANTS 150. 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ARTISTS 17263. 17263.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FILM EDITORS 15000. 15000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MUSICIANS 6125. 6125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STYLISTS 1050. 1050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INSTRUCTORS 8238. 8238.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEDIA SPECIALISTS 7516. 7516.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PRODUCTION ASSISTANTS 200. 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LIGHTING SPECIALISTS 9808. 9808.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FILM ASSISTANTS 1886. 1886.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt090248
IRS990/TotalAssetsEOYAmt060267
IRS990/TotalAssetsGrp/BOYAmt090248
IRS990/TotalAssetsGrp/EOYAmt060267
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0207892
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041396

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings