Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2013 • EIN 94-1630594
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$765,180
Up $32,682 (+4.5%) from 2012
Net Assets
Up$759,208
Up $32,299 (+4.4%) from 2012
Liabilities
Up$5,972
Up $383 (+6.9%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$729,417
Down $63 (-0.0%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Shawl-Anderson Dance Center SADC builds and supports a vital and inclusive community for movers of all ages and styles. Founded in 1958, SADC provides dance education, institutional support for artists, a performance and rehearsal venue, and partnerships with other community-based organizations. SADC shares in the work of re-imagining and creating equitable and positive spaces for expression in the East Bay.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5589 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5972 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TEACHING OF MODERN AND CLASSICAL DANCE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2704 ALCATRAZ AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BERKELEY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94705 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1396 |
| IRS990/Advertising/ProgramServices | 0 | 6506 |
| IRS990/Advertising/Total | 0 | 7902 |
| IRS990/AllOtherContributions | 0 | 54471 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 28033 |
| IRS990/CashNonInterestBearing/EOY | 0 | 43872 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 25380 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 43100 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 68480 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 488 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 14372 |
| IRS990/ConferencesMeetings/Total | 0 | 14860 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 63460 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 743 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4209 |
| IRS990/DepreciationDepletion/Total | 0 | 4952 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DANCE INSTRUCTION. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 568600 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4395 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4395 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 315 |
| IRS990/FeesForServicesLegal/Total | 0 | 315 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1338 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 59623 |
| IRS990/FeesForServicesOther/Total | 0 | 60961 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 25.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | REBECCA JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | FRANK SHAWL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANN DIFRUSCIA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEVE SIEGELMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LAURA MARLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANN MURPHY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 51500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 16980 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | MANAGING DIR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRES. /CO-FO |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR/SEC |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR/VIC |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 8989 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 761667 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 812 |
| IRS990/Insurance/ProgramServices | 0 | 4684 |
| IRS990/Insurance/Total | 0 | 5496 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 41210 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 41210 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 41210 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 51474 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 64521 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 17999 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 13047 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TEACHING OF MODERN AND CLASSICAL DANCE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | FRANK SHAWL |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 726958 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 759208 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 30 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 54 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 13332 |
| IRS990/Occupancy/ProgramServices | 0 | 75671 |
| IRS990/Occupancy/Total | 0 | 89003 |
| IRS990/OfficeExpenses/Fundraising | 0 | 3508 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 11168 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 18263 |
| IRS990/OfficeExpenses/Total | 0 | 32939 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6923 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 21789 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 28712 |
| IRS990/OtherExpensesCurrentYear | 0 | 225188 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 1938 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 73608 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 289531 |
| IRS990/OtherSalariesAndWages/Total | 0 | 365077 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 408 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 13113 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 28439 |
| IRS990/PayrollTaxes/Total | 0 | 41960 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7718 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11690 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 656997 |
| IRS990/ProgramServiceRevenue/Description | 0 | DANCE LESSON |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 656997 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 656997 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 32250 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 32250 |
| IRS990/SalariesEtcCurrentYear | 0 | 504229 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 678797 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 696571 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 63460 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 80017 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 57568 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 34653 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 59291 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 294989 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 41210 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 16472 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 15665 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 46424 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 18344 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 138115 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 656997 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 594348 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 517588 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 455225 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 447219 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2671377 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 41210 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 16472 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 15665 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 46424 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 18344 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 138115 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.04000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.95550 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2966366 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 720457 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 674365 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 575156 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 489878 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 506510 |
| IRS990ScheduleA/Total509/Total | 0 | 2966366 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 761667 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 690837 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 590821 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 536302 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 524854 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3104481 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 10574 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 41534 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 35234 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 12239 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 49439 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 10574 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 51104 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 7176 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 22147 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 12239 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 17084 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 8817 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 340 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 7176 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 1981 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 16875 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 13047 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 51474 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 64521 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | FUNDS ARE INTENDED FOR SCHOLARSHIPS AND TO SUPPORT LOCAL DANCE TROUPES |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | INTENDED USES FOR ENDOWMENT FUNDS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 13047 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 14400 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 14400 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | RENT OF PREMISES |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | RENT OF PREMISES |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | FRANK SHAWL |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | VICTOR ANDERSON |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | FORMER DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 10574 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 35234 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | true |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2704 ALCATRAZ AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BERKELEY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 94705 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | REBECCA JOHNSON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5106545921 |
| IRS990/TotalAssets/BOY | 0 | 732547 |
| IRS990/TotalAssetsBOY | 0 | 732547 |
| IRS990/TotalAssets/EOY | 0 | 765180 |
| IRS990/TotalAssetsEOY | 0 | 765180 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 63460 |
| IRS990/TotalExpensesCurrentYear | 0 | 729417 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 5854 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 154963 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 568600 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 729417 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 5854 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 5589 |
| IRS990/TotalLiabilitiesBOY | 0 | 5589 |
| IRS990/TotalLiabilities/EOY | 0 | 5972 |
| IRS990/TotalLiabilitiesEOY | 0 | 5972 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 732547 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 765180 |
| IRS990/TotalNbrEmployees | 0 | 54 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 726958 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 759208 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 568600 |
| IRS990/TotalProgramServiceRevenue | 0 | 656997 |
| IRS990/TotalReportableCompFromOrg | 0 | 68480 |
| IRS990/TotalRevenueCurrentYear | 0 | 761667 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 698207 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 761667 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 1952 |
| IRS990/Travel/ProgramServices | 0 | 2413 |
| IRS990/Travel/Total | 0 | 4365 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 716384 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 723974 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.SHAWL-ANDERSON.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1966 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 941630594 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SHAWL ANDERSON MODERN DANCE CENTER |
| ReturnHeader/Filer/NameControl | 0 | SHAW |
| ReturnHeader/Filer/Phone | 0 | 5106545921 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2704 ALCATRAZ AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | BERKELEY |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 94705 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2014-03-25 |
| ReturnHeader/Officer/Name | 0 | FRANK SHAWL |
| ReturnHeader/Officer/Phone | 0 | 5106545921 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-03-26 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | RUBIAN MOSS CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1901 OLYMPIC BOULEVARD SUITE 200 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WALNUT CREEK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 945965079 |
| ReturnHeader/Preparer/Name | 0 | RUBIAN MOSS |
| ReturnHeader/Preparer/Phone | 0 | 9254822626 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-03-26T18:45:56-05:00 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.