Civic Intelligence

Zuzi

990EZ • Fiscal year 2011 • EIN 86-0961299

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 14, 2012

738 N 5th Avenue85705
Siviq Scores

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

Liabilities / Assets

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

63rd percentile

8.7%

Higher net margin than 63% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$22,838

No earlier filing loaded for comparison.

Net Assets

$20,101

No earlier filing loaded for comparison.

Liabilities

$2,737

No earlier filing loaded for comparison.

Revenue

$155,934

No earlier filing loaded for comparison.

Expenses

$142,370

No earlier filing loaded for comparison.

Net Income

$13,564

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $22,838Liabilities 2011: $2,737Net Assets 2011: $20,1012011Assets 2012: $26,999Liabilities 2012: $4,947Net Assets 2012: $22,0522012Assets 2013: $20,594Liabilities 2013: $5,541Net Assets 2013: $15,0532013Assets 2014: $14,012Liabilities 2014: $6,766Net Assets 2014: $7,2462014Assets 2015: $15,727Liabilities 2015: $5,994Net Assets 2015: $9,7332015Assets 2016: $18,501Liabilities 2016: $922Net Assets 2016: $17,5792016Assets 2017: $11,539Liabilities 2017: $1,938Net Assets 2017: $9,6012017Assets 2018: $24,019Liabilities 2018: $1,368Net Assets 2018: $22,6512018Assets 2019: $36,630Liabilities 2019: $914Net Assets 2019: $35,7162019Assets 2020: $41,113Liabilities 2020: $9,607Net Assets 2020: $31,5062020Assets 2021: $27,380Liabilities 2021: $2,703Net Assets 2021: $24,6772021Assets 2022: $8,393Liabilities 2022: $2,587Net Assets 2022: $5,8062022Assets 2023: $9,348Liabilities 2023: $1,927Net Assets 2023: $7,4212023Assets 2024: $31,207Liabilities 2024: $1,927Net Assets 2024: $29,2802024Assets 2025: $29,948Liabilities 2025: $2,191Net Assets 2025: $27,7572025

Highlighted filing

2011

Assets$22,838
Liabilities$2,737
Net Assets$20,101

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $155,934Expenses 2011: $142,370Net Income 2011: $13,5642011Revenue 2012: $156,894Expenses 2012: $154,943Net Income 2012: $1,9512012Revenue 2013: $144,328Expenses 2013: $151,327Net Income 2013: -$6,9992013Revenue 2014: $127,644Expenses 2014: $135,451Net Income 2014: -$7,8072014Revenue 2015: $137,358Expenses 2015: $134,871Net Income 2015: $2,4872015Revenue 2016: $117,226Expenses 2016: $110,409Net Income 2016: $6,8172016Revenue 2017: $79,406Expenses 2017: $87,584Net Income 2017: -$8,1782017Revenue 2018: $94,327Expenses 2018: $81,491Net Income 2018: $12,8362018Revenue 2019: $98,073Expenses 2019: $85,008Net Income 2019: $13,0652019Revenue 2020: $64,202Expenses 2020: $68,412Net Income 2020: -$4,2102020Revenue 2021: $57,373Expenses 2021: $64,202Net Income 2021: -$6,8292021Revenue 2022: $61,130Expenses 2022: $80,000Net Income 2022: -$18,8702022Revenue 2023: $47,941Expenses 2023: $44,931Net Income 2023: $3,0102023Revenue 2024: $73,729Expenses 2024: $52,054Net Income 2024: $21,6752024Revenue 2025: $56,272Expenses 2025: $57,850Net Income 2025: -$1,5782025

Highlighted filing

2011

Revenue$155,934
Expenses$142,370
Net Income$13,564
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The primary exempt purpose of zuzi! Is to create quality modern dance works and to apply dance in community settings. Zuzi! Provides dance performance art, dance education and workshops with varied community linkages.

Filing and Contact Details

Filer

EIN
86-0961299
Raw XML Appendix299 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04040
IRS990EZ/CashSavingsAndInvestments/EOY017494
IRS990EZ/ContributionsGiftsGrantsEtc013324
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear013564
IRS990EZ/FeesAndOthPymtToIndContractors02098
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0155934
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01200
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06537
IRS990EZ/NetAssetsOrFundBalancesBOY06537
IRS990EZ/NetAssetsOrFundBalances/EOY020101
IRS990EZ/NetAssetsOrFundBalancesEOY020101
IRS990EZ/OccupancyRentUtilitiesAndMaint030757
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10569 E ROGER ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112841 E 1ST ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121025 S MEYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 3736
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine142615 E ARROYO CHICO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine152126 S MARCH PL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1611253 W HARVESTER DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine172520 E MABEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18738 N 5TH AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine192521 E 4TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0TUCSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1TUCSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2TUCSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3TUCSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4TUCSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5TUCSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6MARANA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7TUCSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8TUCSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9TUCSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode085705
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode185716
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode285701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode385702
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode485716
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode585713
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode685653
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode785716
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode885705
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode985716
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition555.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition632.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition84.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition94.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation524000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation618000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SCOTT BIRD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1COLLEEN CACY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CARIE SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FELICE ESPINOZA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SARIYA JARASIROJ BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5NANETTE ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6OLIVIA MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7NEIL KONIGSBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JOEY SCWANZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9NANCY MURPHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Artistic Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6OPERATIONS MGR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06696
IRS990EZ/OtherAssetsTotal/EOY05344
IRS990EZ/OtherExpensesTotal057931
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PRIMARY EXEMPT PURPOSE OF ZUZI! IS TO CREATE QUALITY MODERN DANCE WORKS AND TO APPLY DANCE IN COMMUNITY SETTINGS. ZUZI! PROVIDES DANCE PERFORMANCE ART, DANCE EDUCATION AND WORKSHOPS WITH VARIED COMMUNITY LINKAGES.
IRS990EZ/PrintingPublicationsPostage054
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROGRAM DESCRIPTION:THROUGH ONGOING DANCE CLASSES, WORKSHOPS, PERFORMANCES AND COMMUNITY OUTREACH ACTIVITIES, ZUZI! CREATES CONNECTION, MEANING, AND RENEWAL FOR CHILDREN AND ADULTS OF ALL SOCIOECONOMIC BACKGROUNDS. ZUZI! IS COMPRISED OF THREE INTERRELATED PRGRAMS: ZUZI! DANCE COMPANY (THE PROFESSIONAL PERFORMANCE COMPANY) THE ZUZI! DANCE SCHOOL, AND ZUZI! THEATER.ZUZI! DANCE COMPANY IS MADE UP OF 20 SERIOUS DANCERS, CHOREOGRAPHERS AND EDUCATORS WITH A VARIETY OF BACKGROUNDS, INCLUDING CERITFICATION IN SKINNER RELEASING AND DANCE THERAPY, AND ADVANCED TECHNICAL TRAINING IN MODERN, AERIAL, CLASSICAL BALLET, AND JAZZ. IN 2011 THE COMPANY EXCITED AUDIENCES IN TWO MAJOR CONCERTS, "COME TOGETHER" AND "SOMBRA Y LUZ SOLSTICE CELEBRATION" FOR A TOTAL OF 11 PERFORMANCES. ZUZI! ALSO PERFORMED AND LEAD MOVEMENT WORKSHOPS AND RESIDENCES FOR LOCAL SCHOOLS, COMMUNITY EVENTS, AND SENIOR CENTERS. ZUZI! IS AN EDUCATOR MEMBER OF THE AZ RESIDENCY ROSTER ORGANIZATION AND CONDUCTS A PROGRAM CALLED "FIT FOR LIFE" WHICH PROVIDES MOVEMENT AND YOGA CLASSES FOR SENIOR CITIZENS AT OVER 10 LIBRARIES. ZUZI! ALSO HAS A PERMANENT DANCE RESIDENCY WITH PAOLO FREIRE FREEDOM SCHOOL AND MIRASOL EATING DISORDER CLINIC.THROUGHOUT 2011, THE ZUZI! DANCE SCHOOL PROVIDED DANCE EDUCATION AND MOVEMENT CLASSES FOR OVER 500 STUDENTS OF ALL AGES AND EXPERIENCES. THE SCHOOL PROVIDES A HOME FOR TECHNICAL EXPERIENCE AS WELL AS CULTURALLY DIVERSE MOVEMENT DISCIPLINES SUCH AS MODERN, AERIAL TRAPEZE, SKINNER RELEASING, CREATIVE MOVEMENT, YOGA, FLAMENCO, HIP HOP, BELLY DANCE, TANGO AND TAI CHI. CURRENTLY 11 PROFESSIONAL EDUCATORS TEACH REGULARLY WITHIN THE SCHOOL. CLASSES PROVIDE STUDENTS WITH OPPORTUNITIES TO DISCOVER THEIR OWN PERSONAL EXPRESSION IN MOVEMENT, DEVELOP TECHNIQUE, AND TO SHARE THEIR EXPERIENCES IN PERFORMANCES. ZUZI! THEATER IS AN INTIMATE PERFORMANCE SPACE AVAILABLE TO RENT FOR COMMUNITY GROUPS AND PERFORMERS. IN 2011 HUNDREDS OF INDIVIDUAL ARTISTS AND GROUPS USED THE THEATER AND STUDIOS FOR REHEARSALS, PERFORMANCES, MUSICAL CONCERTS, AND MEETINGS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0107064
IRS990EZ/ProgramServiceRevenue0141410
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits051530
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04199
IRS990EZ/SumOfTotalLiabilities/EOY02737
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10738 N 5TH AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TUCSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0857058478
IRS990EZ/TheBooksAreInCareOf/NamePerson0NANETTE ROBINSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05206290237
IRS990EZ/TotalAssets/BOY010736
IRS990EZ/TotalAssets/EOY022838
IRS990EZ/TotalExpenses0142370
IRS990EZ/TotalProgramServiceExpenses0107064
IRS990EZ/TotalRevenue0155934
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.zuzimoveit.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0727
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year01150
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years04100
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years0376
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0131
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total06484
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013324
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08213
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years031476
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years020921
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years014706
IRS990ScheduleA/GiftsGrantsContribReceived509/Total088640
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0142610
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0124903
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0125986
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0110443
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years091814
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0595756
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.98220
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99050
IRS990ScheduleA/PublicSupportTotal5090677912
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0727
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year01150
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years04100
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0376
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0131
IRS990ScheduleA/SupportFromDQPsEtc/Total06484
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0155934
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0133116
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0157462
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0131364
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0106520
IRS990ScheduleA/Total509/Total0684396
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0155934
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0133116
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0157462
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0131364
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0106520
IRS990ScheduleA/TotalSupportTotal/Total0684396
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0- Beginning $0 - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1- Beginning $0 - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2- Beginning $0 - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3RENTAL SECURITY DEPOSIT - Beginning $2100 RENTAL SECURITY DEPOSIT - Ending $2230
IRS990ScheduleO/GeneralExplanation/Explanation4Machinery and Equipment - Beginning $318 Machinery and Equipment - Ending $176
IRS990ScheduleO/GeneralExplanation/Explanation5Furniture and Fixtures - Beginning $4278 Furniture and Fixtures - Ending $2938
IRS990ScheduleO/GeneralExplanation/Explanation6CASH ADJUSTMENT $-1310
IRS990ScheduleO/GeneralExplanation/Explanation7ARTISTIC GUEST SERVICES $125
IRS990ScheduleO/GeneralExplanation/Explanation8REPAIRS & MAINTENANCE $135
IRS990ScheduleO/GeneralExplanation/Explanation9DUES & SUBSCRIPTIONS $365
IRS990ScheduleO/GeneralExplanation/Explanation10CAMP SUPPLIES $596
IRS990ScheduleO/GeneralExplanation/Explanation11OFFICE EXPENSES $1435
IRS990ScheduleO/GeneralExplanation/Explanation12TELEPHONE $2021
IRS990ScheduleO/GeneralExplanation/Explanation13BANK CHARGES $2694
IRS990ScheduleO/GeneralExplanation/Explanation14PERFORMANCE EXPENSES $2978
IRS990ScheduleO/GeneralExplanation/Explanation15SUPPLIES TEACHING & OFFICE $4417
IRS990ScheduleO/GeneralExplanation/Explanation16ARTISTIC SERVICES $6337
IRS990ScheduleO/GeneralExplanation/Explanation17ARTISTIC SERVICES/HONORARIUMS $7574
IRS990ScheduleO/GeneralExplanation/Explanation18INSTRUCTION $21360
IRS990ScheduleO/GeneralExplanation/Explanation19Insurance $4078
IRS990ScheduleO/GeneralExplanation/Explanation20Depreciation $1482
IRS990ScheduleO/GeneralExplanation/Explanation21Interest $361
IRS990ScheduleO/GeneralExplanation/Explanation22Travel $72
IRS990ScheduleO/GeneralExplanation/Explanation23Advertising and Promotion $3211
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference22Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference23Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860961299
ReturnHeader/Filer/Name/BusinessNameLine10ZUZI
ReturnHeader/Filer/NameControl0ZUZI
ReturnHeader/Filer/USAddress/AddressLine10738 N 5TH AVENUE
ReturnHeader/Filer/USAddress/City0TUCSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085705
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-14
ReturnHeader/Officer/Name0NANETTE ROBINSON
ReturnHeader/Officer/Title0Artistic Direc
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRIAN B LARSON CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102440 E 6TH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TUCSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0857195236
ReturnHeader/Preparer/Name0BRIAN B LARSON
ReturnHeader/Preparer/Phone05208815010
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-14T14:07:50-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.56$0.58$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.74$0.52$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.48$0.45$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.06$0.61$0.80$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.25$0.57$0.64$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.10$0.32$0.64$0.68$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.98$0.85$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.94$0.81$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.79$0.88$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$1.17$1.10$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.06$0.10$1.37$1.35$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.07$0.07$1.28$1.35$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.06$0.15$1.44$1.51$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.05$0.22$1.57$1.55$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.03$0.20$1.56$1.42$0.14