Civic Intelligence

Project Bandaloop

990 • Fiscal year 2014 • EIN 95-4618614

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

Organization Profilewww.bandaloop.org
2201 Broadway St Suite 208Oakland, CA 94612

(415) 421-5667

Siviq Scores

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

Liabilities / Assets

78th percentile

0.38x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.10x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$72,604

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-9.7%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$206,186

Up $20,853 (+11%) from 2013

Net Assets

Up

$127,523

Up $39,704 (+45%) from 2013

Liabilities

Down

$78,663

Down $18,851 (-19%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin55th percentile

Revenue

Down

$822,198

Down $88,584 (-9.7%) from 2013

Expenses

Down

$782,494

Down $78,236 (-9.1%) from 2013

Net Income

Down

$39,704

Down $10,348 (-21%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $133,667Liabilities 2011: $47,427Net Assets 2011: $86,2402011Assets 2012: $93,146Liabilities 2012: $55,379Net Assets 2012: $37,7672012Assets 2013: $185,333Liabilities 2013: $97,514Net Assets 2013: $87,8192013Assets 2014: $206,186Liabilities 2014: $78,663Net Assets 2014: $127,5232014Assets 2015: $389,655Liabilities 2015: $141,795Net Assets 2015: $247,8602015Assets 2016: $292,174Liabilities 2016: $128,310Net Assets 2016: $163,8642016Assets 2017: $403,479Liabilities 2017: $137,782Net Assets 2017: $265,6972017Assets 2018: $346,021Liabilities 2018: $199,403Net Assets 2018: $146,6182018Assets 2019: $425,023Liabilities 2019: $247,638Net Assets 2019: $177,3852019Assets 2020: $326,023Liabilities 2020: $118,336Net Assets 2020: $207,6872020Assets 2021: $698,917Liabilities 2021: $144,959Net Assets 2021: $553,9582021Assets 2022: $3,695,532Liabilities 2022: $3,048,386Net Assets 2022: $647,1462022Assets 2023: $3,289,425Liabilities 2023: $3,042,949Net Assets 2023: $246,4762023Assets 2024: $3,273,905Liabilities 2024: $3,066,724Net Assets 2024: $207,1812024

Highlighted filing

2014

Assets$206,186
Liabilities$78,663
Net Assets$127,523
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $421,9492011Expenses 2012: $594,2222012Revenue 2013: $910,782Expenses 2013: $860,730Net Income 2013: $50,0522013Revenue 2014: $822,198Expenses 2014: $782,494Net Income 2014: $39,7042014Revenue 2015: $1,405,666Expenses 2015: $1,285,329Net Income 2015: $120,3372015Revenue 2016: $1,402,024Expenses 2016: $1,486,020Net Income 2016: -$83,9962016Revenue 2017: $2,420,414Expenses 2017: $2,318,581Net Income 2017: $101,8332017Revenue 2018: $1,250,917Expenses 2018: $1,369,996Net Income 2018: -$119,0792018Revenue 2019: $1,213,280Expenses 2019: $1,182,513Net Income 2019: $30,7672019Revenue 2020: $803,666Expenses 2020: $772,628Net Income 2020: $31,0382020Revenue 2021: $1,438,352Expenses 2021: $1,092,081Net Income 2021: $346,2712021Revenue 2022: $2,206,600Expenses 2022: $2,113,412Net Income 2022: $93,1882022Revenue 2023: $1,837,169Expenses 2023: $2,237,839Net Income 2023: -$400,6702023Revenue 2024: $1,728,727Expenses 2024: $1,768,022Net Income 2024: -$39,2952024

Highlighted filing

2014

Revenue$822,198
Expenses$782,494
Net Income$39,704
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$822,198
Mission and Program Overview

Mission

Bandaloop honors nature, community, and the human spirit through perspective-bending dance. A pioneer in vertical performance, Bandaloop seamlessly weaves dynamic physicality, intricate choreography and climbing technology to turn the dance floor on its side.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$135,604$165,811▲ $30,207
Cash and Non-Interest-Bearing Accounts$46,006$36,423▼ $9,583
Prepaid Expenses and Deferred Charges-$229-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$185,333$206,186▲ $20,853
Other Assets Total$3,723$3,723→ $0
Liabilities
Deferred Revenue$90,375$50,400▼ $39,975
Mortgage Notes Payable Secured by Investment Property-$25,000-
Accounts Payable and Accrued Expenses$7,139$3,263▼ $3,876
Total Liabilities$97,514$78,663▼ $18,851
Net Assets / Fund Balance
Temporarily Rstr Net Assets$66,000$111,000▲ $45,000
Unrestricted Net Assets$21,819$16,523▼ $5,296
Total Net Assets Fund Balance$87,819$127,523▲ $39,704
Total Liabilities and Net Assets / Fund Balance$185,333$206,186▲ $20,853

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$67,814$67,814
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
thomas cavanaghExecutive DirectorFT$72,604$72,604
Amelia RudolphArtistic DirectorPT$72,064$72,064
Amanda MoranManaging DirectorPT$47,104$47,104

Board Members and Trustees

NameTitle
Alexa KoenigChair
Andrew DaileyDirector
David DaileyDirector
Jillian RudmanDirector
Karen WeissDirector
Nima KatzDirector
Noah NovogrodskyDirector
Laura DrossmanSecretary
Rob EisenbachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,816
Program Service Revenue
$634,382
Investment Income
$0
Other Revenue
$0
All Other Contributions
$187,816
Change in Net Assets
$39,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$822,198
Total Revenue per Audited Statements
$822,198
Total Revenue per Form 990
$822,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$532,468
Salaries, Compensation, and Employee Benefits$250,026
Total Fundraising Expense$61,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$107,802$44,200$39,770$191,772
Fees for Services Other$77,663$19,985$37$97,685
Travel$42,022$1,789$39$43,850
Occupancy$29,563$4,367$100$34,030
Other Salaries and Wages$22,136--$22,136
Other Employee Benefits$12,221$2,675$4,767$19,663
Payroll Taxes$10,591$2,176$3,688$16,455
All Other Expenses$7,442$5,581$2,067$15,090
Insurance$14,076$590-$14,666
Advertising$11,958$1,423$770$14,151
Other Expenses$777$788$10,396$11,961
Total Functional Expenses$616,858$103,644$61,992$782,494

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$782,494
Total Expenses per Audited Statements$782,494
Total Expenses per Form 990$782,494
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
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
Yes
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

“Reviewed by treasurer and presented to board”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Reviewed annually by the board”

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

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Project Bandaloop
EIN
95-4618614
Phone
4154215667
Address
2201 Broadway St Suite 208, Oakland, CA 94612

Signing Officer

Name
thomas cavanagh
Title
Executive Director
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
thomas cavanagh
Formed
1996
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
9
Employees
4
Volunteers
25

Preparer

Firm
Goranson and Associates Inc
Address
717 College Avenue First Floor, Santa Rosa, CA 95404
Preparer
Susan E Goranson
Phone
7075421256
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Agency is exempt from Federal and State Income taxes under Internal Revenue Code Section 501(c)(3) and California Franchise Tax Board Code Section 23701d. Therefore, no provision for income taxes has been made in the accompanying financial statements. In addition, the Internal Revenue Service has determined the Agency is not a private foundation within the meaning of Section 509(a) of the Internal Revenue Code.Income Taxes, continued Management of the Agency considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the Agencys status as a not-for-profit entity. Management believes the Agency met the requirements to maintain its tax-exempt status and has not income subject to unrelated business income tax; therefore no provision for income taxes has been provided in these financial statements. The Agencys tax returns for the past three years are subject to examination by tax authorities, and may change upon examination.”

Raw XML AppendixShowing 400 of 509 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07139
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03263
IRS990/AccountsReceivableGrp/BOYAmt0135604
IRS990/AccountsReceivableGrp/EOYAmt0165811
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Bandaloop honors nature, community, and the human spirit through perspective-bending dance. A pioneer in vertical performance, Bandaloop seamlessly weaves dynamic physicality, intricate choreography and climbing technology to turn the dance floor on its side.
IRS990/AdvertisingGrp/FundraisingAmt0770
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01423
IRS990/AdvertisingGrp/ProgramServicesAmt011958
IRS990/AdvertisingGrp/TotalAmt014151
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0187816
IRS990/AllOtherExpensesGrp/FundraisingAmt02067
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05581
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07442
IRS990/AllOtherExpensesGrp/TotalAmt015090
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Thomas Cavanagh
IRS990/BooksInCareOfDetail/PhoneNum04154215667
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02201 Broadway St Suite 208
IRS990/BooksInCareOfDetail/USAddress/CityNm0Oakland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094612
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt046006
IRS990/CashNonInterestBearingGrp/EOYAmt036423
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt039770
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt044200
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0107802
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0191772
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0187816
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0532468
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0634382
IRS990/CYRevenuesLessExpensesAmt039704
IRS990/CYSalariesCompEmpBnftPaidAmt0250026
IRS990/CYTotalExpensesAmt0782494
IRS990/CYTotalFundraisingExpenseAmt061992
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0822198
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt090375
IRS990/DeferredRevenueGrp/EOYAmt050400
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Bandaloop performs 20-30 times per year at universities, festivals and for private clients. Bandaloop teaches workshops and residencies at home and on tour in the United States as well as at international venues. The work explores the relationship between movement and gravity, and stimulates viewers' awareness of their natural and built environments. Bandaloop looks to enrich the quality of life with their performances, outreach and ability to bring dance to new audiences.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0616858
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt037
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019985
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt077663
IRS990/FeesForServicesOtherGrp/TotalAmt097685
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/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1130.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Noah Novogrodsky
IRS990/Form990PartVIISectionAGrp/PersonNm1Alexa Koenig
IRS990/Form990PartVIISectionAGrp/PersonNm2Andrew Dailey
IRS990/Form990PartVIISectionAGrp/PersonNm3Amelia Rudolph
IRS990/Form990PartVIISectionAGrp/PersonNm4Laura Drossman
IRS990/Form990PartVIISectionAGrp/PersonNm5David Dailey
IRS990/Form990PartVIISectionAGrp/PersonNm6Rob Eisenbach
IRS990/Form990PartVIISectionAGrp/PersonNm7thomas cavanagh
IRS990/Form990PartVIISectionAGrp/PersonNm8Karen Weiss
IRS990/Form990PartVIISectionAGrp/PersonNm9Nima Katz
IRS990/Form990PartVIISectionAGrp/PersonNm10Jillian Rudman
IRS990/Form990PartVIISectionAGrp/PersonNm11Amanda Moran
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt372064
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt772604
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1147104
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Artistic Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11MANAGING DIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0822198
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0590
IRS990/InsuranceGrp/ProgramServicesAmt014076
IRS990/InsuranceGrp/TotalAmt014666
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt067814
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt067814
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Bandaloop honors nature, community, and the human spirit through perspective-bending dance. A pioneer in vertical performance, Bandaloop seamlessly weaves dynamic physicality, intricate choreography and climbing technology to turn the dance floor on its side.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt025000
IRS990/NetAssetsOrFundBalancesBOYAmt087819
IRS990/NetAssetsOrFundBalancesEOYAmt0127523
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0100
IRS990/OccupancyGrp/ManagementAndGeneralAmt04367
IRS990/OccupancyGrp/ProgramServicesAmt029563
IRS990/OccupancyGrp/TotalAmt034030
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03723
IRS990/OtherAssetsTotalGrp/EOYAmt03723
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04767
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02675
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012221
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019663
IRS990/OtherExpensesGrp/Desc0Musicians and artists
IRS990/OtherExpensesGrp/Desc1Other operating expenses
IRS990/OtherExpensesGrp/Desc2Production expenses
IRS990/OtherExpensesGrp/Desc3Fundraising and development
IRS990/OtherExpensesGrp/FundraisingAmt0357
IRS990/OtherExpensesGrp/FundraisingAmt11
IRS990/OtherExpensesGrp/FundraisingAmt210396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2788
IRS990/OtherExpensesGrp/ProgramServicesAmt0158645
IRS990/OtherExpensesGrp/ProgramServicesAmt157958
IRS990/OtherExpensesGrp/ProgramServicesAmt264004
IRS990/OtherExpensesGrp/ProgramServicesAmt3777
IRS990/OtherExpensesGrp/TotalAmt0158645
IRS990/OtherExpensesGrp/TotalAmt178383
IRS990/OtherExpensesGrp/TotalAmt264007
IRS990/OtherExpensesGrp/TotalAmt311961
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022136
IRS990/OtherSalariesAndWagesGrp/TotalAmt022136
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03688
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02176
IRS990/PayrollTaxesGrp/ProgramServicesAmt010591
IRS990/PayrollTaxesGrp/TotalAmt016455
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0229
IRS990/PrincipalOfficerNm0thomas cavanagh
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees and workshops
IRS990/ProgramServiceRevenueGrp/Desc1Other income
IRS990/ProgramServiceRevenueGrp/Desc2Performance revenue
IRS990/ProgramServiceRevenueGrp/Desc3Rental income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042186
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12304
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2566427
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2566427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323465
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0167990
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0629587
IRS990/PYProgramServiceRevenueAmt0742792
IRS990/PYRevenuesLessExpensesAmt050052
IRS990/PYSalariesCompEmpBnftPaidAmt0231143
IRS990/PYTotalExpensesAmt0860730
IRS990/PYTotalRevenueAmt0910782
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt039704
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0608610
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0187816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0167990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0124721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0108433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0171280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0760240
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014965
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016701
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0634582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0742792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0421028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0231524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0460231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02490157
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014965
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031666
IRS990ScheduleA/InvestmentIncomeCYPct00.00960
IRS990ScheduleA/InvestmentIncomePYPct00.01620
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99040
IRS990ScheduleA/PublicSupportPY509Pct00.98380
IRS990ScheduleA/PublicSupportTotal509Amt03250397
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0822398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0910782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0545749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0339957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0631511
IRS990ScheduleA/Total509Grp/TotalAmt03250397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0822398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0910782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0545749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0354922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0648212
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03282063
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,186
Liabilities
$78,663
Net assets
$127,523
Revenue
$822,198
Expenses
$782,494
Net income
$39,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$3.07$0.21$1.73$1.77$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$3.04$0.25$1.84$2.24$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$3.05$0.65$2.21$2.11$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.14$0.55$1.44$1.09$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.12$0.21$0.80$0.77$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.25$0.18$1.21$1.18$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.20$0.15$1.25$1.37$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.14$0.27$2.42$2.32$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.13$0.16$1.40$1.49$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.14$0.25$1.41$1.29$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.08$0.13$0.82$0.78$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.10$0.09$0.91$0.86$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.06$0.04$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.05$0.09$0.42