Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.28x
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
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$20,512
Up $3,810 (+23%) from 2011
Net Assets
Down-$26,226
Down $4,493 (-21%) from 2011
Liabilities
Up$46,738
Up $8,303 (+22%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$499,602
Up $189,456 (+61%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2011 to Jul 31, 2012
- Signed
- Dec 13, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $509,546
Mission and Program Overview
Mission
To give public performances in dance and creative dramatics; 2) to sponsor special events involving the public performance of any or all art forms by the organization's performing group.
Major Activities
- Activity 2
- Donated services for: Accounting and Legal fees ($15,000); Rent for Office and Studio ($50,000); Advertising ($10,000); Hotel sponsorship ($5,000); Health Club (14,000); Sports Medicine/Rehabilitation ($15,000); Massage therapy ($5000); IT Services & Maint.($2,500); Web & E-mail hosting/Maint.($5,000); Graphic design ($5,000); Photography ($6,000); Printing ($3,000) and Food & Wine Purveyors ($4,000).
Filing and Contact Details
Filer
- EIN
- 94-3185291
Raw XML AppendixShowing 400 of 468 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.
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| IRS990/Activity2/Description | 0 | Donated services for: Accounting and Legal fees ($15,000); Rent for Office and Studio ($50,000); Advertising ($10,000); Hotel sponsorship ($5,000); Health Club (14,000); Sports Medicine/Rehabilitation ($15,000); Massage therapy ($5000); IT Services & Maint.($2,500); Web & E-mail hosting/Maint.($5,000); Graphic design ($5,000); Photography ($6,000); Printing ($3,000) and Food & Wine Purveyors ($4,000). |
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| IRS990/Activity2/Revenue | 0 | 139500 |
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| IRS990/Insurance/Total | 0 | 29404 |
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| IRS990/MissionDescription | 0 | To give public performances in dance and creative dramatics; 2) To sponsor special events involving the public performance of any or all art forms by the organization's performing group. |
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| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 4563 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 1660 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 1660 |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | total in kind |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | cost |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 139500 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 16 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Documents are available during business hours upon request. Form 990 is available on Guidestar.org website. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD OF DIRECTORS REVIEWS AND CONSIDERS COMPARABLE SALARY OF SIMILAR ORGANIZATIONS TO DETERMINE SALARIES FOR EXECUTIVE DIRECTOR AND ARTISTIC DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS WILL ADOPT A POLICY OF REVIEWING FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1646 NO CAL BLVD 346 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WALNUT CREEK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 945964170 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | EXECUTIVE DIRECTOR |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $20,512
- Liabilities
- $46,738
- Net assets
- -$26,226
- Revenue
- -
- Expenses
- $499,602
- Net income
- -