Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$47,693
Up $9,222 (+24%) from 2013
Net Assets
Up-$23,460
Up $1,878 (+7.4%) from 2013
Liabilities
Up$71,153
Up $7,344 (+12%) from 2013
Revenue
$590,127
No earlier filing loaded for comparison.
Expenses
Up$588,249
Up $76,636 (+15%) from 2013
Net Income
$1,878
No earlier filing loaded for comparison.
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.
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 perfoming group.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $22,168 | $46,293 | ▲ $24,125 |
| Accounts Receivable | $14,203 | $0 | ▼ $14,203 |
| Prepaid Expenses and Deferred Charges | $2,100 | $1,400 | ▼ $700 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $38,471 | $47,693 | ▲ $9,222 |
| Liabilities | |||
| Deferred Revenue | $62,974 | $46,833 | ▼ $16,141 |
| Unsecured Notes Loans Payable | $0 | $22,400 | ▲ $22,400 |
| Accounts Payable and Accrued Expenses | $835 | $1,920 | ▲ $1,085 |
| Total Liabilities | $63,809 | $71,153 | ▲ $7,344 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-25,338 | $-23,460 | ▲ $1,878 |
| Total Net Assets Fund Balance | $-25,338 | $-23,460 | ▲ $1,878 |
| Total Liabilities and Net Assets / Fund Balance | $38,471 | $47,693 | ▲ $9,222 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $6,684 | $6,684 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lauren Jonas | Art. Director | FT | $53,400 | $53,400 |
| Lee Foster | Executive Director | PT | $9,000 | $9,000 |
| Name | Title |
|---|---|
| Jack Catton | President |
| Cheryl Desimone | Director |
| Laurie Miller | Director |
| Miriam Leigh | Director |
| Richard Sah | Director |
| Sylvia Perfetto | Director |
| William T Gallagher | Director |
| Carol Mather | Secretary |
| Barbara Gray | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 10 | $139,500 | Cost |
| Total Noncash Contributions | 10 | $139,500 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $366,802 |
| Salaries, Compensation, and Employee Benefits | $221,447 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $165,156 | $37,214 | - | $202,370 |
| Advertising | $36,685 | - | - | $36,685 |
| Occupancy | $28,701 | $4,556 | - | $33,257 |
| Payroll Taxes | $15,224 | $3,853 | - | $19,077 |
| Fees for Services Other | $7,148 | - | - | $7,148 |
| Office Expenses | $4,288 | $1,315 | - | $5,603 |
| Other Expenses | $139,500 | $291 | - | $291 |
| Travel | $47 | - | - | $47 |
| Total Functional Expenses | $538,823 | $49,426 | $0 | $588,249 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $63,278 |
| Fundraising Direct Expenses | $10,694 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $49,043 | $49,043 | $729 | $48,314 |
| Event 2 | $14,235 | $14,235 | $1,000 | $13,235 |
| Total Events | $63,278 | $63,278 | $10,694 | $52,584 |
“The organization is in the process of adopting a procedure to document meetings held throughout the year for decisions made by the governing body.”
“The organization is in the process of adopting a procedure to document meetings held throughout the year for decisions made by committees who act on behalf of the governing body.”
“The board of directors adopted a policy of reviewing form 990 prior to filing”
“Board of directors reviews and considers comparable salary of similar organizations to determine salaries for executive director and artistic director. Board of directors reviews and considers comparable salary of similar organizations to determine salaries for executive director and artistic director.”
“Documents are available during business hours upon request. Form 990 is available on guidestar.org website.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 835 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1920 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14203 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 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 PERFOMING GROUP. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 36685 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 36685 |
| IRS990/AllOtherContributionsAmt | 0 | 464242 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9259431775 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1646 NO CAL BLVD 346 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | WALNUT CREEK |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 945964170 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22168 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 46293 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 464242 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 366802 |
| IRS990/CYOtherRevenueAmt | 0 | 59181 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 66704 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1878 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 221447 |
| IRS990/CYTotalExpensesAmt | 0 | 588249 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 590127 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 62974 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 46833 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PUBLIC PERFORMANCES IN DANCE AND CREATIVE DRAMATICS; SPECIAL EVENTS INVOLVING THE PUBLIC PERFORMANCE OF ANY OR ALL FORMS BY THE ORGANIZATION'S PERFORMING GROUP. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 399323 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7148 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7148 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAUREN JONAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEE FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIRIAM LEIGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACK CATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SYLVIA PERFETTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROL MATHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD SAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM T GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAURIE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BARBARA GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHERYL DESIMONE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 53400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 9000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ART. DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10694 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 63278 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 600821 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6684 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6684 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 0 |
| IRS990/MissionDesc | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -25338 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -23460 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 52584 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 52584 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 139500 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4556 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28701 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33257 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1315 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4288 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5603 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PERFORMANCE PROD EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | IN KIND AND OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2197 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 291 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 142074 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 139500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 142074 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 139500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2197 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 291 |
| IRS990/OtherOrganizationDsc | 0 | NON PROFIT CORPORATION 501C(3) |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711120 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 711120 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSED EXPENSES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CONCESSIONS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5942 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 655 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5942 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 655 |
| IRS990/OtherRevenueTotalAmt | 0 | 6597 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37214 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 165156 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 202370 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3853 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15224 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19077 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2100 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1400 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PERFORMANCE PROCEEDS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 66704 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 66704 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DONATED SERVICES FOR: ACCOUNTING & LEGAL FEES ($15,000); RENT FOR THE OFFICE AND STUDIO ($50,000); HEALTH CLUB ($14,000); SPORTS MEDICINE/REHABILITATION ($15,000); MASSAGE THERAPY/CHIROPRACTIC CARE ($5,000); WEB & E-MAIL HOSTING/MAINT. ($27,500); PHOTOGRAPHY ($10,000); PRINTING ($3,000). |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 139500 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PUBLIC PERFORMANCES IN DANCE AND CREATIVE DRAMATICS; SPECIAL EVENTS INVOLVING THE PUBLIC PERFORMANCE OF ANY OR ALL FORMS BY THE ORGANIZATION'S PERFORMING GROUP.DONATED SERVICES FOR: ACCOUNTING & LEGAL FEES ($15,000); RENT FOR THE OFFICE AND STUDIO ($50,000); HEALTH CLUB ($14,000); SPORTS MEDICINE/REHABILITATION ($15,000); MASSAGE THERAPY/CHIROPRACTIC CARE ($5,000); WEB & E-MAIL HOSTING/MAINT. ($27,500); PHOTOGRAPHY ($10,000); PRINTING ($3,000). |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 401798 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 303853 |
| IRS990/PYOtherRevenueAmt | 0 | 58341 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 52361 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 888 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 207760 |
| IRS990/PYTotalExpensesAmt | 0 | 511613 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 512501 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1878 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 66705 |
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| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | TOTAL IN KIND |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS IN THE PROCESS OF ADOPTING A PROCEDURE TO DOCUMENT MEETINGS HELD THROUGHOUT THE YEAR FOR DECISIONS MADE BY THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS IN THE PROCESS OF ADOPTING A PROCEDURE TO DOCUMENT MEETINGS HELD THROUGHOUT THE YEAR FOR DECISIONS MADE BY COMMITTEES WHO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS ADOPTED A POLICY OF REVIEWING FORM 990 PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD OF DIRECTORS REVIEWS AND CONSIDERS COMPARABLE SALARY OF SIMILAR ORGANIZATIONS TO DETERMINE SALARIES FOR EXECUTIVE DIRECTOR AND ARTISTIC DIRECTOR. BOARD OF DIRECTORS REVIEWS AND CONSIDERS COMPARABLE SALARY OF SIMILAR ORGANIZATIONS TO DETERMINE SALARIES FOR EXECUTIVE DIRECTOR AND ARTISTIC DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE AVAILABLE DURING BUSINESS HOURS UPON REQUEST. FORM 990 IS AVAILABLE ON GUIDESTAR.ORG WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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| IRS990/TravelGrp/TotalAmt | 0 | 47 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.