Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$45,741
No earlier filing loaded for comparison.
Net Assets
-$7,125
No earlier filing loaded for comparison.
Liabilities
$52,866
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$257,146
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Presentation of visual and performance artists andprovide technical assistance related to theproduction of art events.
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5682 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5707 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PRESENTATION OF VISUAL AND PERFORMANCE ARTISTS AND PROVIDE TECHNICAL ASSISTANCE RELATED TO THE PRODUCTION OF ART EVENTS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1651 18TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SANTA MONICA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 90404 |
| IRS990/AllOtherContributions | 0 | 30088 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2647 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7941 |
| IRS990/AllOtherExpenses/Total | 0 | 10588 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1746 |
| IRS990/CashNonInterestBearing/EOY | 0 | 23338 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 1300 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 118496 |
| IRS990/ContributionsGrantsPriorYear | 0 | 174087 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 354 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 66 |
| IRS990/DepreciationDepletion/Total | 0 | 420 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PRESENTATION OF VISUAL AND PERFORMANCE ARTISTS AND PROVIDE TECHNICAL ASSISTANCE RELATED TO THE PRODUCTION OF ART EVENTS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 188012 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 991 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2972 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3963 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 6064 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 18191 |
| IRS990/FeesForServicesOther/Total | 0 | 24255 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LEO GARCIA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KEVIN SPICER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HAMP SIMMONS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOANNE MORRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | IAN MACKINNON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BARBARA T SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | THERESE HAYES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PATRICK KENNELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHN SAMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SISTERS OF PERPETUAL INDULGENCE |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 41732 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 20186 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVEARTISTIC DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | ACTING TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 1300 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 64312 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 13800 |
| IRS990/GrantsPayable/EOY | 0 | 25000 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 246406 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7343 |
| IRS990/Insurance/ProgramServices | 0 | 22030 |
| IRS990/Insurance/Total | 0 | 29373 |
| IRS990/Interest/ManagementAndGeneral | 0 | 750 |
| IRS990/Interest/Total | 0 | 750 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 15 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 13652 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 16877 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3645 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3225 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 19564 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 22796 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PRESENTATION OF VISUAL AND PERFORMANCE ARTISTS AND |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | HAMP SIMMONS |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3614 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -7125 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 25 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 11639 |
| IRS990/Occupancy/ProgramServices | 0 | 34918 |
| IRS990/Occupancy/Total | 0 | 46557 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 145 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 434 |
| IRS990/OfficeExpenses/Total | 0 | 579 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 222444 |
| IRS990/OtherExpensesCurrentYear | 0 | 183001 |
| IRS990/OtherExpenses/Description | 0 | PROGAMMING EXPENSES |
| IRS990/OtherExpenses/Description | 1 | POSTAGE |
| IRS990/OtherExpenses/Description | 2 | PRINTING |
| IRS990/OtherExpenses/Description | 3 | GRANTWRITING |
| IRS990/OtherExpenses/Description | 4 | FACILITY MAINTENANCE |
| IRS990/OtherExpenses/Fundraising | 0 | 3290 |
| IRS990/OtherExpenses/Fundraising | 1 | 240 |
| IRS990/OtherExpenses/Fundraising | 2 | 989 |
| IRS990/OtherExpenses/Fundraising | 3 | 4721 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9101 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 359 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 719 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 699 |
| IRS990/OtherExpenses/ProgramServices | 0 | 36567 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1796 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3750 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2097 |
| IRS990/OtherExpenses/Total | 0 | 48958 |
| IRS990/OtherExpenses/Total | 1 | 2395 |
| IRS990/OtherExpenses/Total | 2 | 5458 |
| IRS990/OtherExpenses/Total | 3 | 4721 |
| IRS990/OtherExpenses/Total | 4 | 2796 |
| IRS990/OtherLiabilities/BOY | 0 | 1901 |
| IRS990/OtherLiabilities/EOY | 0 | 2595 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 103 |
| IRS990/OtherRevenueCurrentYear | 0 | 25 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | DEFAULT OF DEPOSIT |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 25 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 25 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 16919 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 50758 |
| IRS990/OtherSalariesAndWages/Total | 0 | 67677 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1617 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4851 |
| IRS990/PayrollTaxes/Total | 0 | 6468 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 19203 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 19128 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711190 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531190 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 531190 |
| IRS990/ProgramServiceRevenueCY | 0 | 127885 |
| IRS990/ProgramServiceRevenue/Description | 0 | PERFORMANCESTICKETS |
| IRS990/ProgramServiceRevenue/Description | 1 | SPACE RENTAL |
| IRS990/ProgramServiceRevenue/Description | 2 | WORKSHOP RENTAL |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 111619 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 98682 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 21298 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 7905 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 98682 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 21298 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 7905 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 3614 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -7125 |
| IRS990/Revenue | 0 | 98682 |
| IRS990/RevenuesLessExpensesCY | 0 | -10740 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 372 |
| IRS990/SalariesEtcCurrentYear | 0 | 74145 |
| IRS990/SalariesEtcPriorYear | 0 | 62905 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 300 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 50 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 147699 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 192360 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 163308 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 137667 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 173209 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 814243 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 66 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 25 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 25 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 814243 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 147699 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 192360 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 163308 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 137667 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 173209 |
| IRS990ScheduleA/Total170/Total | 0 | 814243 |
| IRS990ScheduleA/TotalSupport | 0 | 814334 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleC/DirectContactLegislators | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleC/Volunteers | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3225 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 13652 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 16877 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2595 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2595 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3225 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 19564 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | LEO GARCIA |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 25000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | OPERATING FUNDS |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 19564 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD OF DIRECTORS SERVE AS THE REVIEWING GOVERNING BODY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1651 18TH STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SANTA MONICA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 90404 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LEO GARCIA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8189362442 |
| IRS990/TotalAssets/BOY | 0 | 24997 |
| IRS990/TotalAssetsBOY | 0 | 24997 |
| IRS990/TotalAssets/EOY | 0 | 45741 |
| IRS990/TotalAssetsEOY | 0 | 45741 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 118496 |
| IRS990/TotalExpensesCurrentYear | 0 | 257146 |
| IRS990/TotalExpensesPriorYear | 0 | 285349 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 9240 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 59894 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 188012 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 257146 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 9240 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 21383 |
| IRS990/TotalLiabilitiesBOY | 0 | 21383 |
| IRS990/TotalLiabilities/EOY | 0 | 52866 |
| IRS990/TotalLiabilitiesEOY | 0 | 52866 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 24997 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 45741 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNbrVolunteers | 0 | 60 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 3614 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -7125 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 25 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 188012 |
| IRS990/TotalProgramServiceRevenue | 0 | 127885 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 61918 |
| IRS990/TotalRevenueCurrentYear | 0 | 246406 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 285721 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 127910 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 246406 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 547 |
| IRS990/Travel/ProgramServices | 0 | 1641 |
| IRS990/Travel/Total | 0 | 2188 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.HIGHWAYSPERFORMANCE.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1989 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 954231812 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HIGHWAYS INC |
| ReturnHeader/Filer/NameControl | 0 | HIGH |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1651 18TH STREET |
| ReturnHeader/Filer/USAddress/City | 0 | SANTA MONICA |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 90404 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2011-02-10 |
| ReturnHeader/Officer/Name | 0 | LEO GARCIA |
| ReturnHeader/Officer/Phone | 0 | 8189362442 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVEARTIS |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-02-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | THOMAS E D HOPP CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 6303 OWENSMOUTH AVE 10TH FLR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WOODLAND HILLS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 913672262 |
| ReturnHeader/Preparer/Name | 0 | THOMAS E D HOPP CPA |
| ReturnHeader/Preparer/Phone | 0 | 8189362442 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.