Liabilities / Assets
32nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
32nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$156,793
Up $126,975 (+426%) from 2022
Net Assets
Up$156,793
Up $126,975 (+426%) from 2022
Liabilities
Flat$0
Flat from 2022
Revenue
Up$558,110
Up $157,351 (+39%) from 2022
Expenses
Up$470,225
Up $39,898 (+9.3%) from 2022
Net Income
Up$87,885
Up $117,453 (+397%) from 2022
The pop-up project's mission is to increase access to the performing arts and to generate fair wage opportunities for artists.
To build a vibrant, diverse and sustainable performing arts economy that is authentic to our area and engaged with our community, while providing fair wage opportunities to local artists.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $29,818 | $156,793 | ▲ $126,975 |
| Cash and Non-Interest-Bearing Accounts | $23,654 | $89,697 | ▲ $66,043 |
| Accounts Receivable | - | $59,309 | - |
| Total Assets | $29,818 | $156,793 | ▲ $126,975 |
| Other Assets Total | $6,164 | $7,787 | ▲ $1,623 |
| Liabilities | |||
| Other Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $29,818 | $156,793 | ▲ $126,975 |
| Total Liabilities and Net Assets / Fund Balance | $29,818 | $156,793 | ▲ $126,975 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $3,383 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Louis Marin | Interim Executive Director | FT | $47,383 | $47,383 |
| Jules Downum | Executive Director | FT | $45,833 | $45,833 |
| Name | Title |
|---|---|
| Ann Carter | President |
| Betsy Cake | Board Member |
| Harolda Bryson | Board Member |
| J Barry White | Board Member |
| Kreneshia Whiteside | Board Member |
| Lya Kimbrough | Board Member |
| Maria Vives | Board Member |
| Woodson Carpenter | Board Member |
| Chloe Morrison | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $334,062 |
| Salaries, Compensation, and Employee Benefits | $136,163 |
| Total Fundraising Expense | $53,828 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $190,855 | $22,454 | $11,227 | $224,536 |
| Current Officers, Directors, Trustees, and Key Employees | $43,555 | $29,340 | $20,322 | $93,217 |
| Other Salaries and Wages | $26,615 | $3,327 | $3,327 | $33,269 |
| Occupancy | $24,287 | $4,857 | $3,238 | $32,382 |
| Advertising | $11,115 | $0 | $11,115 | $22,230 |
| Fees for Services Management | $9,970 | $7,976 | $1,994 | $19,940 |
| Other Expenses | $9,714 | $2,428 | $0 | $12,142 |
| Payroll Taxes | $7,741 | $968 | $968 | $9,677 |
| Office Expenses | $1,623 | $5,276 | $1,218 | $8,117 |
| Fees for Services Accounting | $0 | $7,178 | $0 | $7,178 |
| Depreciation Depletion | $1,877 | $0 | $0 | $1,877 |
| Insurance | $840 | $420 | $419 | $1,679 |
| Total Functional Expenses | $331,024 | $85,373 | $53,828 | $470,225 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Tax Payable | $0 |
“The organization distributes a copy of the prepared form 990 to all board members via email prior to filing.”
“The organization makes its governing documents and financial statements available upon request.”
“Line 9 - changes in net assets & fund balances - this adjustment is to adjust the balance sheet on the tax return to accrual basis. Organization switched to a software that only supports accrual accounting, which more accurately matches the financial statements to the tax return. Please see attached form 3115 to request a change in accounting method from cash to accrual.”
“The organization changed its method of accouting from cash to accrual. Please see attached form 3115 to request a change in accounting method.”
“DANCERS & ARTISTS 79779.”
“DEVELOPMENT 17751.”
“CONSULTING 9569.”
“INSTRUCTORS 49018.”
“CHOREOGRAPHY 2978.”
“COSTUMING 3432.”
“HOSPITALITY 1000.”
“INSTALLATIONS 10519.”
“MUSIC 5713.”
“SOUND & LIGHTING 39500.”
“OTHER 5277.”
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/AccountsReceivableGrp/EOYAmt | 0 | 59309 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO BUILD A VIBRANT, DIVERSE AND SUSTAINABLE PERFORMING ARTS ECONOMY THAT IS AUTHENTIC TO OUR AREA AND ENGAGED WITH OUR COMMUNITY, WHILE PROVIDING FAIR WAGE OPPORTUNITIES TO LOCAL ARTISTS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 11115 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11115 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22230 |
| IRS990/AllOtherContributionsAmt | 0 | 366703 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LOUIS MARIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5599673861 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3214 BRAINERD ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHATTANOOGA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37411 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 23654 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 89697 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 20322 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29340 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43555 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 93217 |
| 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/ContriRptFundraisingEventAmt | 0 | 1100 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 381803 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 334062 |
| IRS990/CYOtherRevenueAmt | 0 | 4691 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 171616 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 87885 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 136163 |
| IRS990/CYTotalExpensesAmt | 0 | 470225 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 53828 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 558110 |
| 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 | 1877 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1877 |
| IRS990/Desc | 0 | IMMERSIVE EVENT - UNTIL THE SUN RISES UTSR WAS HELD IN NOVEMBER 2023 WITH FIVE NIGHTLY PERFORMANCES. THIS IMMERSIVE EVENT WAS THE WORK OF MORE THAN 40 LOCAL ARTISTS, AND SOLD NEARLY 2000 TICKETS. |
| 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 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 175141 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7178 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7178 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 1994 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 7976 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 9970 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 19940 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 11227 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 22454 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 190855 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 224536 |
| 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 | 40.00 |
| 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/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LOUIS MARIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULES DOWNUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANN CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHLOE MORRISON |
| 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 | HAROLDA BRYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LYA KIMBROUGH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 47383 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 45833 |
| 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/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | INTERIM EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE 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/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 1100 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 14000 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 558110 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4691 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 419 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 420 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 840 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1679 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 46 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO BUILD A VIBRANT, DIVERSE AND SUSTAINABLE PERFORMING ARTS ECONOMY THAT IS AUTHENTIC TO OUR AREA AND ENGAGED WITH OUR COMMUNITY, WHILE PROVIDING FAIR WAGE OPPORTUNITIES TO LOCAL ARTISTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 29818 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 156793 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4691 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4691 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3238 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4857 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24287 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32382 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1218 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5276 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1623 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8117 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6164 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7787 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 39090 |
| IRS990/OtherExpensesGrp/Desc | 0 | LICENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | STORAGE UNIT |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 441 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 708 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2428 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2832 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9714 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 441 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3540 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12142 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3327 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3327 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 26615 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 33269 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 968 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 968 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7741 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9677 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LOUIS MARIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | IMMERSIVE EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | YOUTH PROGRAM |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 61118 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 92472 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 18026 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE POP-UP PROJECT STREET TEAM - COMMISSIONS THIS PROGRAM IS WELL-ESTABLISHED. IT ALLOWS US TO PUT DANCE INTO THE SERVICE OF EVENT PRODUCERS, PARTY PLANNERS, COMMUNITY ORGANIZERS, ETC. IT TAKES DANCE TO THE PEOPLE, LIMITING GEOGRAPHIC BARRIERS TO ACCESS, WHILE KEEPING POP-UP VISIBLE IN THE COMMUNITY AND PROVIDING REGULAR, PAID OPPORTUNITIES TO ARTISTS. IN 2023, WE WERE ABLE TO PROVIDE PERFORMING OPPORTUNITIES TO AS MANY AS 12 PROFESSIONAL AND 40 STUDENT DANCERS, AND HAD ANYWHERE FROM 30 - 1800 IN ATTENDANCE AT THESE EVENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 67058 |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 92472 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | YOUTH PROGRAM OUR COMPREHENSIVE YOUTH PROGRAM SERVES MORE THAN 400 CHILDREN, PROVIDING THEM THE OPPORTUNITY TO TAKE CLASSES IN A VARIETY OF STYLES, INCLUDING MODERN, BALLET, JAZZ AND HIP-HOP. IT INCLUDES FIELD TRIPS TO MILESTONE CULTURAL ACTIVITIES AND A TWO-WEEK SUMMER INTENSIVE. OUR CURRICULUM MEETS STATE EDUCATIONAL STANDARDS IN TENNESSEE, AS WELL AS THOSE USED IN PROFESSIONAL STUDIOS. OUR PROGRAM IS ONE OF THE FEW IN THE AREA THAT PROVIDES A DANCE EDUCTION TO LOW INCOME CHILDREN, AND IS, THEREFORE, CRUCIAL TO CREATING MORE EQUITY IN ARTS ACCESS AND EDUCATION IN OUR AREA. |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | STUDIO SPEAKERS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SOUND BOARD & FLOOR MONITORS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | STUDIO MIRRORS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | PROJECTOR |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | FLOOR |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DISTRIBUTES A COPY OF THE PREPARED FORM 990 TO ALL BOARD MEMBERS VIA EMAIL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LINE 9 - CHANGES IN NET ASSETS & FUND BALANCES - THIS ADJUSTMENT IS TO ADJUST THE BALANCE SHEET ON THE TAX RETURN TO ACCRUAL BASIS. ORGANIZATION SWITCHED TO A SOFTWARE THAT ONLY SUPPORTS ACCRUAL ACCOUNTING, WHICH MORE ACCURATELY MATCHES THE FINANCIAL STATEMENTS TO THE TAX RETURN. PLEASE SEE ATTACHED FORM 3115 TO REQUEST A CHANGE IN ACCOUNTING METHOD FROM CASH TO ACCRUAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION CHANGED ITS METHOD OF ACCOUTING FROM CASH TO ACCRUAL. PLEASE SEE ATTACHED FORM 3115 TO REQUEST A CHANGE IN ACCOUNTING METHOD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DANCERS & ARTISTS 79779. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DEVELOPMENT 17751. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONSULTING 9569. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | INSTRUCTORS 49018. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CHOREOGRAPHY 2978. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | COSTUMING 3432. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | HOSPITALITY 1000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | INSTALLATIONS 10519. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | MUSIC 5713. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | SOUND & LIGHTING 39500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | OTHER 5277. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt XII, Line 1 |
| 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 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.