Civic Intelligence

Zuzi

990EZ • Fiscal year 2016 • EIN 86-0961299

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

738 N 5th AvenueTucson, AZ 85705

(520) 629-0237

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$24,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$18,501

Up $2,774 (+18%) from 2015

Net Assets

Up

$17,579

Up $7,846 (+81%) from 2015

Liabilities

Down

$922

Down $5,072 (-85%) from 2015

Revenue

Down

$117,226

Down $20,132 (-15%) from 2015

Expenses

Down

$110,409

Down $24,462 (-18%) from 2015

Net Income

Up

$6,817

Up $4,330 (+174%) from 2015

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

2016

Assets$18,501
Liabilities$922
Net Assets$17,579

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

2016

Revenue$117,226
Expenses$110,409
Net Income$6,817
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$117,226
Mission and Program Overview

Mission

ZUZI! is dedicated to making dance accessible for everyone, guiding students to find their unique voice through the universal language of movement, regardless of age, ability, or prior experience.

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.

Program Services

DescriptionGrantsExpenses
STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS:ZUZI! is a non-profit arts service organization committed to catalyzing personal expression and healing through movement-bases art forms and somatic practices for people of all backgrounds, ages, and abilities. We offer classes, workshops and performances for our community to fully experience live art.ZUZI! Dance is comprised of multi generational dancers, choreographers and movement educators. These individuals bring with them a variety of backgrounds including certifications in Skinner Releasing Technique, Dance Therapy, Yoga and martial arts along with advanced technical training in modern, aerial, ballet, improvisation and jazz dance. In 2016, ZUZI! presented two main stage concerts, ZUZI!s Annual Spring Dance Concert and The Four Directions the annual Solstice performance, along with the biannual community-focused No Frills Dance Happenin and the biannual ZUZI! School Student Showcase for a total of 6 performances. ZUZI! also leads movement workshops and residencies for local schools, community events, public libraries and senior centers. ZUZI! is an educator member of the Arizona Residency Roster organization and has a permanent dance residency with Paolo Freire Freedom School and Mirasol Eating Disorder clinic. ZUZI! is currently in collaboration with Tucson Botanical Gardens, Frida Kahlo Garden, Art, Life Exhibit.Throughout 2016, the ZUZI! School provided dance education and movement classes for over 500 students of all ages and experiences. The school provides a home for training in technical modern dance as well as culturally diverse movement disciplines such as Ballet, Aerial trapeze, Jazz, Skinner Releasing dance, Creative Movement, Yoga, Hooping, and Contemporary Dance. Currently 10 professional educators teach regularly within the school. Classes provide students with opportunities for discovering their own personal expression in movement, develop technique and share their experiences in performances.ZUZI! Theater is an intimate performance space available to rent for community groups and performers.ZUZI! strives to lead as an artist-driven, community-centered dance space where we create partnerships and collaboration through education, artist support, and public performance. Every day we: Support and advance emerging artists and ideas through instruction, residencies, and creative exchange. Enable access to our studios and theater space for community performers, artists, and instructors. Provide quality dance and movement education to students of all ages and abilities in a broad range of movement styles including aerial dance, modern, ballet, improvisation, Skinner Releasing, and contemporary dance. Produce programs that introduce audiences and community members to a wide spectrum of contemporary dance forms, bringing in local and regional talent. Provide outreach programs that engage minds and encourage participation, promoting interdisciplinary dialogue and meaningful links between artists and the community. Foster dance literacy and advocate for dance as an essential component of the cultural vitality of our city, state and country.$94,696-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANETTE ROBINSONArtistic DirecFT$24,000-$24,000
COLLEN CACYDirector-$0--
PAUL BUCKYTreasurer-$0--
SARIYA JARASVIROJ BROWNPresident-$0--
JUNE RETTIGCFOPT$0--
SCOTT BIRDTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Zuzi
EIN
86-0961299
Phone
5206290237
Address
738 N 5TH AVENUE, TUCSON, AZ 85705

Signing Officer

Name
Nanette Robinson
Title
Artistic Direc
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Brian B Larson CPA Pc
Address
2440 E 6TH ST, TUCSON, AZ 85719-5236
Preparer
Brian B Larson
Phone
5208815010
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1031

Other Expenses.1002

Office Expenses $7145

Other Expenses.1009

Depreciation $1147

Other Expenses.1012

Insurance $5548

Other Expenses.1

INSTRUCTION $14800

Other Expenses.2

Contract artistic services $11011

Other Expenses.3

Artistic services/honorariums $7003

Other Expenses.4

Supplies teaching & office $1431

Other Expenses.5

Performance expenses $942

Other Expenses.6

CAMP SUPPLIES $286

Other Assets.1002

Furniture and Fixtures - Beginning $191 Furniture and Fixtures - Ending $0

Other Assets.1

RENTAL SECURITY DEPOSIT - Beginning $2230 RENTAL SECURITY DEPOSIT - Ending $2230

Total Liabilities.1

- Beginning $0 - Ending $0

Total Liabilities.2

- Beginning $0 - Ending $0

Total Liabilities.3

- Beginning $0 - Ending $0

Raw XML Appendix204 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NANETTE ROBINSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05206290237
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0738 N 5TH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0857058478
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05183
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09104
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017090
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06817
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01175
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015727
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018501
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0117226
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt08123
IRS990EZ/LandAndBuildingsGrp/EOYAmt07167
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09733
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017579
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09733
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017579
IRS990EZ/OccupancyRentUtltsAndMaintAmt031181
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt224000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COLLEN CACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL BUCKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANETTE ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARIYA JARASVIROJ BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUNE RETTIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SCOTT BIRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Artistic Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02421
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02230
IRS990EZ/OtherChangesInNetAssetsAmt01029
IRS990EZ/OtherExpensesTotalAmt050344
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/ProgramServiceRevenueAmt0100136
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS:ZUZI! is a non-profit arts service organization committed to catalyzing personal expression and healing through movement-bases art forms and somatic practices for people of all backgrounds, ages, and abilities. We offer classes, workshops and performances for our community to fully experience live art.ZUZI! Dance is comprised of multi generational dancers, choreographers and movement educators. These individuals bring with them a variety of backgrounds including certifications in Skinner Releasing Technique, Dance Therapy, Yoga and martial arts along with advanced technical training in modern, aerial, ballet, improvisation and jazz dance. In 2016, ZUZI! presented two main stage concerts, ZUZI!s Annual Spring Dance Concert and The Four Directions the annual Solstice performance, along with the biannual community-focused No Frills Dance Happenin and the biannual ZUZI! School Student Showcase for a total of 6 performances. ZUZI! also leads movement workshops and residencies for local schools, community events, public libraries and senior centers. ZUZI! is an educator member of the Arizona Residency Roster organization and has a permanent dance residency with Paolo Freire Freedom School and Mirasol Eating Disorder clinic. ZUZI! is currently in collaboration with Tucson Botanical Gardens, Frida Kahlo Garden, Art, Life Exhibit.Throughout 2016, the ZUZI! School provided dance education and movement classes for over 500 students of all ages and experiences. The school provides a home for training in technical modern dance as well as culturally diverse movement disciplines such as Ballet, Aerial trapeze, Jazz, Skinner Releasing dance, Creative Movement, Yoga, Hooping, and Contemporary Dance. Currently 10 professional educators teach regularly within the school. Classes provide students with opportunities for discovering their own personal expression in movement, develop technique and share their experiences in performances.ZUZI! Theater is an intimate performance space available to rent for community groups and performers.ZUZI! strives to lead as an artist-driven, community-centered dance space where we create partnerships and collaboration through education, artist support, and public performance. Every day we: Support and advance emerging artists and ideas through instruction, residencies, and creative exchange. Enable access to our studios and theater space for community performers, artists, and instructors. Provide quality dance and movement education to students of all ages and abilities in a broad range of movement styles including aerial dance, modern, ballet, improvisation, Skinner Releasing, and contemporary dance. Produce programs that introduce audiences and community members to a wide spectrum of contemporary dance forms, bringing in local and regional talent. Provide outreach programs that engage minds and encourage participation, promoting interdisciplinary dialogue and meaningful links between artists and the community. Foster dance literacy and advocate for dance as an essential component of the cultural vitality of our city, state and country.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt094696
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027709
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05994
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0922
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110409
IRS990EZ/TotalProgramServiceExpensesAmt094696
IRS990EZ/TotalRevenueAmt0117226
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.zuzimoveit.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0267
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010831
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01548
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01086
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0370
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt014102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt099981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0113038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0114300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0127055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0140921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0595295
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97940
IRS990ScheduleA/PublicSupportPY509Pct00.97980
IRS990ScheduleA/PublicSupportTotal509Amt0669193
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0267
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010831
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01548
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01086
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0370
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt014102
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0137358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0127644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0144328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0156894
IRS990ScheduleA/Total509Grp/TotalAmt0683295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0117071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0137358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0127644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0144328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0156894
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0683295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $7145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $5548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSTRUCTION $14800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT ARTISTIC SERVICES $11011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ARTISTIC SERVICES/HONORARIUMS $7003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES TEACHING & OFFICE $1431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PERFORMANCE EXPENSES $942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CAMP SUPPLIES $286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furniture and Fixtures - Beginning $191 Furniture and Fixtures - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RENTAL SECURITY DEPOSIT - Beginning $2230 RENTAL SECURITY DEPOSIT - Ending $2230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANETTE ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Artistic Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZUZI
ReturnHeader/Filer/BusinessNameControlTxt0ZUZI
ReturnHeader/Filer/EIN0860961299
ReturnHeader/Filer/PhoneNum05206290237
ReturnHeader/Filer/USAddress/AddressLine1Txt0738 N 5TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIAN B LARSON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02440 E 6TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0857195236
ReturnHeader/PreparerPersonGrp/PhoneNum05208815010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN B LARSON
ReturnHeader/ReturnTs02017-05-11T17:59:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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