Civic Intelligence

Zaccho S F

990 • Fiscal year 2015 • EIN 94-2720943

Dec 01, 2014 to Nov 30, 2015 • Filed on Jul 07, 2016

Organization Profilewww.zaccho.org
1777 Yosemite AveSan Francisco, CA 94124

(415) 822-6744

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$44,880

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$163,942

Down $111,172 (-40%) from 2014

Net Assets

Down

$161,340

Down $111,271 (-41%) from 2014

Liabilities

Up

$2,602

Up $99 (+4.0%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin10th percentile

Revenue

Down

$318,850

Down $134,600 (-30%) from 2014

Expenses

Down

$430,121

Down $35,637 (-7.7%) from 2014

Net Income

Down

-$111,271

Down $98,963 (-804%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$800K$600K$400K$200K$0Assets 2011: $186,594Liabilities 2011: $8,651Net Assets 2011: $177,9432011Assets 2012: $119,383Liabilities 2012: $0Net Assets 2012: $119,3832012Assets 2013: $291,753Liabilities 2013: $6,834Net Assets 2013: $284,9192013Assets 2014: $275,114Liabilities 2014: $2,503Net Assets 2014: $272,6112014Assets 2015: $163,942Liabilities 2015: $2,602Net Assets 2015: $161,3402015Assets 2016: $334,564Liabilities 2016: $7,346Net Assets 2016: $327,2182016Assets 2017: $496,865Liabilities 2017: $1,075Net Assets 2017: $495,7902017Assets 2018: $306,387Liabilities 2018: $584Net Assets 2018: $305,8032018Assets 2019: $269,875Liabilities 2019: $1,860Net Assets 2019: $268,0152019Assets 2020: $372,291Liabilities 2020: $39,533Net Assets 2020: $332,7582020Assets 2021: $517,602Liabilities 2021: $50,057Net Assets 2021: $467,5452021Assets 2022: $537,594Liabilities 2022: $60,356Net Assets 2022: $477,2382022Assets 2023: $663,939Liabilities 2023: $132,981Net Assets 2023: $530,9582023Assets 2024: $584,319Liabilities 2024: $90,447Net Assets 2024: $493,8722024

Highlighted filing

2015

Assets$163,942
Liabilities$2,602
Net Assets$161,340
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $403,614Expenses 2011: $312,847Net Income 2011: $90,7672011Expenses 2012: $334,9352012Expenses 2013: $380,1242013Revenue 2014: $453,450Expenses 2014: $465,758Net Income 2014: -$12,3082014Revenue 2015: $318,850Expenses 2015: $430,121Net Income 2015: -$111,2712015Revenue 2016: $590,019Expenses 2016: $424,141Net Income 2016: $165,8782016Revenue 2017: $711,320Expenses 2017: $542,748Net Income 2017: $168,5722017Revenue 2018: $530,409Expenses 2018: $739,792Net Income 2018: -$209,3832018Revenue 2019: $377,046Expenses 2019: $414,834Net Income 2019: -$37,7882019Revenue 2020: $439,459Expenses 2020: $374,716Net Income 2020: $64,7432020Revenue 2021: $602,152Expenses 2021: $467,365Net Income 2021: $134,7872021Revenue 2022: $922,247Expenses 2022: $912,554Net Income 2022: $9,6932022Revenue 2023: $762,044Expenses 2023: $741,034Net Income 2023: $21,0102023Revenue 2024: $995,691Expenses 2024: $1,032,777Net Income 2024: -$37,0862024

Highlighted filing

2015

Revenue$318,850
Expenses$430,121
Net Income-$111,271
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
Jul 7, 2016
Return Version
2014v6.0
Gross Receipts
$318,850
Mission and Program Overview

Mission

The organization's primary purpose is to provide education, training, and performing opportunities for individuals interested in dance and related artistic disciplines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$201,811$80,764▼ $121,047
Cash and Non-Interest-Bearing Accounts$57,097$68,201▲ $11,104
Land, Buildings, and Equipment, Net$11,805$10,523▼ $1,282
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$275,114$163,942▼ $111,172
Other Assets Total$4,401$4,454▲ $53
Liabilities
Accounts Payable and Accrued Expenses$2,503$2,602▲ $99
Total Liabilities$2,503$2,602▲ $99
Net Assets / Fund Balance
Unrestricted Net Assets$112,611$81,340▼ $31,271
Temporarily Rstr Net Assets$160,000$80,000▼ $80,000
Total Net Assets Fund Balance$272,611$161,340▼ $111,271
Total Liabilities and Net Assets / Fund Balance$275,114$163,942▼ $111,172

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,523$25,357$35,880
Leasehold Improvements-$12,722$12,722
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joanna HaigoodDirectorFT$44,880$44,880

Board Members and Trustees

NameTitle
Misha Hawk-wyattPresident
Delina BrooksBoard Member
Sean CullenBoard Member
Walter KitunduBoard Member
Anna GoreSecretary
Mary SoulisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$198,096
Program Service Revenue
$120,754
Investment Income
$0
Other Revenue
$0
All Other Contributions
$128,361
Change in Net Assets
$-111,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,077
Salaries, Compensation, and Employee Benefits$169,044
Total Fundraising Expense$19,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,895$19,481$13,140$98,516
Current Officers, Directors, Trustees, and Key Employees$44,880--$44,880
Occupancy$35,081$1,908-$36,989
Payroll Taxes$11,327$1,992$1,344$14,663
Other Employee Benefits$10,985--$10,985
All Other Expenses$7,735$711$209$8,655
Payment Travel Entrtnmnt Publicly Ofcl$8,158$47-$8,205
Other Expenses$6,493$1,958$138$6,493
Fees for Services Accounting-$5,855-$5,855
Insurance$3,427$2,220-$5,647
Depreciation Depletion$2,573$658-$3,231
Advertising$1,246$657$617$2,520
Conferences and Meetings-$960-$960
Interest-$125-$125
Total Functional Expenses$345,990$64,470$19,661$430,121
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Zaccho Sf
EIN
94-2720943
Phone
4158226744
Address
1777 YOSEMITE AVE, SAN FRANCISCO, CA 94124

Signing Officer

Name
Joanna Haigood
Title
Director
Signed
2016-07-07
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
9
Volunteers
20

Preparer

Firm
Galen Y Leung CPA
Address
402 Eighth Ave Suite 205, San Francisco, CA 94118
Preparer
Galen Y Leung CPA
Phone
4152211444
Raw XML AppendixShowing 400 of 449 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02503
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02602
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE EDUCATION, TRAINING, AND PERFORMING OPPORTUNITIES FOR INDIVIDUALS INTERESTED IN DANCE AND RELATED ARTISTIC DISCIPLINES.
IRS990/AdvertisingGrp/FundraisingAmt0617
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0657
IRS990/AdvertisingGrp/ProgramServicesAmt01246
IRS990/AdvertisingGrp/TotalAmt02520
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0128361
IRS990/AllOtherExpensesGrp/FundraisingAmt0209
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0711
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07735
IRS990/AllOtherExpensesGrp/TotalAmt08655
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JOANNA HAIGOOD
IRS990/BooksInCareOfDetail/PhoneNum04158226744
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01777 YOSEMITE 330
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094124
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt057097
IRS990/CashNonInterestBearingGrp/EOYAmt068201
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044880
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt044880
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0960
IRS990/ConferencesMeetingsGrp/TotalAmt0960
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0198096
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0261077
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0120754
IRS990/CYRevenuesLessExpensesAmt0-111271
IRS990/CYSalariesCompEmpBnftPaidAmt0169044
IRS990/CYTotalExpensesAmt0430121
IRS990/CYTotalFundraisingExpenseAmt019661
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0318850
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0658
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02573
IRS990/DepreciationDepletionGrp/TotalAmt03231
IRS990/Desc0PROVIDED CLASSES TO THE PUBLIC, ASSISTED IN OBTAINING VARIOUS GRANTS AND AWARDS FOR ARTISTS' STUDIES, AND SHOWCASED THE ART FORM IN PUBLIC PERFORMANCES BENEFITING AUDIENCES NUMBERING APPROXIMATELY 11,941. PERFORMANCES FOR AUDIENCES WHERE A FEE WAS CHARGED HAD ATTENDANCES NUMBERING APPROXIMATELY 2,681.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0345990
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05855
IRS990/FeesForServicesAccountingGrp/TotalAmt05855
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JOANNA HAIGOOD
IRS990/Form990PartVIISectionAGrp/PersonNm1DELINA BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm2SEAN CULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm3WALTER KITUNDU
IRS990/Form990PartVIISectionAGrp/PersonNm4MISHA HAWK-WYATT
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY SOULIS
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNA GORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt044880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt069735
IRS990/GrantAmt069735
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0318850
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02220
IRS990/InsuranceGrp/ProgramServicesAmt03427
IRS990/InsuranceGrp/TotalAmt05647
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0125
IRS990/InterestGrp/TotalAmt0125
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038079
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011805
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010523
IRS990/LandBldgEquipCostOrOtherBssAmt048602
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE EDUCATION, TRAINING, AND PERFORMING OPPORTUNITIES FOR INDIVIDUALS INTERESTED IN DANCE AND RELATED ARTISTIC DISCIPLINES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0272611
IRS990/NetAssetsOrFundBalancesEOYAmt0161340
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01908
IRS990/OccupancyGrp/ProgramServicesAmt035081
IRS990/OccupancyGrp/TotalAmt036989
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04401
IRS990/OtherAssetsTotalGrp/EOYAmt04454
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010985
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010985
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1WORKERS COMPENSATION INSUR
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIP RENTAL/MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt04213
IRS990/OtherExpensesGrp/FundraisingAmt1138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027693
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21958
IRS990/OtherExpensesGrp/ProgramServicesAmt0102141
IRS990/OtherExpensesGrp/ProgramServicesAmt129998
IRS990/OtherExpensesGrp/ProgramServicesAmt216051
IRS990/OtherExpensesGrp/ProgramServicesAmt36493
IRS990/OtherExpensesGrp/TotalAmt0134047
IRS990/OtherExpensesGrp/TotalAmt130341
IRS990/OtherExpensesGrp/TotalAmt218009
IRS990/OtherExpensesGrp/TotalAmt36493
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013140
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019481
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065895
IRS990/OtherSalariesAndWagesGrp/TotalAmt098516
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01344
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01992
IRS990/PayrollTaxesGrp/ProgramServicesAmt011327
IRS990/PayrollTaxesGrp/TotalAmt014663
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0201811
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080764
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ARTS ED CLASS FEE
IRS990/ProgramServiceRevenueGrp/Desc1COMMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/Desc3PERFORM FEES & ADMISSION
IRS990/ProgramServiceRevenueGrp/Desc4STUDIO SUB-LET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020577
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2447
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt328202
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49032
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0303536
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt047
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt08158
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt08205
IRS990/PYOtherExpensesAmt0303574
IRS990/PYProgramServiceRevenueAmt0149914
IRS990/PYRevenuesLessExpensesAmt0-12308
IRS990/PYSalariesCompEmpBnftPaidAmt0162184
IRS990/PYTotalExpensesAmt0465758
IRS990/PYTotalRevenueAmt0453450
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-111271
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0120754
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0198096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0303536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0483476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0242324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0346203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01573635
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0120754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0149914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0424314
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01997949
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0318850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0453450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0545660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0276375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0403614
IRS990ScheduleA/Total509Grp/TotalAmt01997949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0318850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0453450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0545660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0276375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0403614
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01997949
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012722
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012722
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010523
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025357
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035880
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010523
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0160000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt080000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0275114
IRS990/TotalAssetsEOYAmt0163942
IRS990/TotalAssetsGrp/BOYAmt0275114
IRS990/TotalAssetsGrp/EOYAmt0163942
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0198096
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019661
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064470
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0345990
IRS990/TotalFunctionalExpensesGrp/TotalAmt0430121
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02503
IRS990/TotalLiabilitiesEOYAmt02602
IRS990/TotalLiabilitiesGrp/BOYAmt02503

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,942
Liabilities
$2,602
Net assets
$161,340
Revenue
$318,850
Expenses
$430,121
Net income
-$111,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.09$0.49$1.00$1.03$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.13$0.53$0.76$0.74$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.06$0.48$0.92$0.91$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.05$0.47$0.60$0.47$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.33$0.44$0.37$0.06
2019Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.38$0.41$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.53$0.74$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.71$0.54$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.33$0.59$0.42$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.32$0.43$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.27$0.45$0.47$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.33
2011Summary only. Only limited summary data is available for this year.$0.19$0.01$0.18$0.40$0.31$0.09