Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2020 • EIN 95-4742959
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$188,228
Down $8,380 (-4.3%) from 2019
Net Assets
Down$188,228
Down $8,380 (-4.3%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$41,295
Down $22,099 (-35%) from 2019
Expenses
Down$49,675
Down $13,105 (-21%) from 2019
Net Income
Down-$8,380
Down $8,994 (-1465%) from 2019
Create a context to turn discrimination into plays that promote tolerance.
| Description | Grants | Expenses |
|---|---|---|
| SEE SCHEDULE O | $0 | $20,489 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NORMA BOWLES | Artistic Director | PT | $0 | - | - |
“Program service accomplishments”
“I. We launched the Pilot of our "Creative Tools for Critical Times" project A. Over 340 Southern Californians engaged in the fall 2019 pilot of our CT4CT "Videos for Social Justice" Workshops, Including: 1. Seven groups of Drama Students at Southeast DREAMS Magnet 2. Breath of Fire Latina Theater Ensemble 3. LAUSD Arts Educators 4. Girls Build/LA at Grand Arts Cortines High School 5. One & All Student-led Theatre for Social Justice Group at USC 6. Club Guadalupano B. We posted 25 of the videos created in these school and community workshops on our CT4CT YouTube Channel, and launched an Instagram Account and Facebook page to help promote these videos & the diverse social justice causes they endorse. C. We assembled a team of talented artists, educators, and student leaders. This includes: 1. LMU Teaching Artists - Tiff, Sasha , Alan, Emely & Eric 2. LMU Volunteer Teaching Assistants - 10 Esperer Service Organization members. 3. Interns: a. 14 USC student interns participated in the spring 2020 pilot of our CT4CT Intern Training. One of these students, Chelsea, has joined Lena on our Marketing Team. b. Additionally, Abby from University of Redlands, is volunteering with us this summer. c. Esperer volunteer Lindsey has joined us as our Intern Grant researcher/writer 4. Diverse Veteran Fringe Benefits Artists are also donating their videography & other talents. 5. Guest Artists are also donating their work. II. We've also launched WISDOM Through Film - Interviews with Elders re: their experiences tackling discrimination. A. We mentored 3 high school students on their baccalaureate project, through which they produced 15 interviews with elders, a website, YouTube Channel, an Instagram account & a Facebook page. B. They have passed the torch to us and Tiff will be leading the program this coming year & beyond. III. The Rose Brampton produced a radio theatre performances of 2 of our COOTIE SHOTS plays with child actors. They performed BJ's "Rapunzel" & Johnny Valentine's & my "The Duke Who Outlawed Jelly Beans," as well as a sequel to "The Duke" that the children wrote. IV. The Fringe Benefits Website Re-build A. We're two-thirds of the way there! B. The next step is for me to update the content - text & photos.”
“TAXES AND FEES 25.”
“PAYROLL TAX 6894.”
“INTERNET 265.”
“Program services - general 20903.”
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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | NORMA BOWLES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3235136021 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 188228 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 52016 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 69910 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8380 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 196608 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 188228 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -19160 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 111205 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 8439 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 196608 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 188228 |
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| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 188228 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1462 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | ARTISTIC DIRECTOR |
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| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28087 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CREATE A CONTEXT TO TURN DISCRIMINATION INTO PLAYS THAT PROMOTE TOLERANCE. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 20489 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 20126 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 50750 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 49675 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 20489 |
| IRS990EZ/TotalRevenueAmt | 0 | 41295 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.COOTIESHOTS.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 52016 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91724 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68601 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53322 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 319763 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8439 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10057 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11069 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16938 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11771 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 58274 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84590 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 319763 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 52016 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91724 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68601 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53322 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 319763 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 378037 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Program service accomplishments |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | I. We launched the Pilot of our "Creative Tools for Critical Times" project A. Over 340 Southern Californians engaged in the fall 2019 pilot of our CT4CT "Videos for Social Justice" Workshops, Including: 1. Seven groups of Drama Students at Southeast DREAMS Magnet 2. Breath of Fire Latina Theater Ensemble 3. LAUSD Arts Educators 4. Girls Build/LA at Grand Arts Cortines High School 5. One & All Student-led Theatre for Social Justice Group at USC 6. Club Guadalupano B. We posted 25 of the videos created in these school and community workshops on our CT4CT YouTube Channel, and launched an Instagram Account and Facebook page to help promote these videos & the diverse social justice causes they endorse. C. We assembled a team of talented artists, educators, and student leaders. This includes: 1. LMU Teaching Artists - Tiff, Sasha , Alan, Emely & Eric 2. LMU Volunteer Teaching Assistants - 10 Esperer Service Organization members. 3. Interns: a. 14 USC student interns participated in the spring 2020 pilot of our CT4CT Intern Training. One of these students, Chelsea, has joined Lena on our Marketing Team. b. Additionally, Abby from University of Redlands, is volunteering with us this summer. c. Esperer volunteer Lindsey has joined us as our Intern Grant researcher/writer 4. Diverse Veteran Fringe Benefits Artists are also donating their videography & other talents. 5. Guest Artists are also donating their work. II. We've also launched WISDOM Through Film - Interviews with Elders re: their experiences tackling discrimination. A. We mentored 3 high school students on their baccalaureate project, through which they produced 15 interviews with elders, a website, YouTube Channel, an Instagram account & a Facebook page. B. They have passed the torch to us and Tiff will be leading the program this coming year & beyond. III. The Rose Brampton produced a radio theatre performances of 2 of our COOTIE SHOTS plays with child actors. They performed BJ's "Rapunzel" & Johnny Valentine's & my "The Duke Who Outlawed Jelly Beans," as well as a sequel to "The Duke" that the children wrote. IV. The Fringe Benefits Website Re-build A. We're two-thirds of the way there! B. The next step is for me to update the content - text & photos. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TAXES AND FEES 25. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL TAX 6894. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INTERNET 265. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROGRAM SERVICES - GENERAL 20903. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NORMA BOWLES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3235136021 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | F B Alliance |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FBAL |
| ReturnHeader/Filer/EIN | 0 | 954742959 |
| ReturnHeader/Filer/PhoneNum | 0 | 3235136021 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2669 1/4 Waverly |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Los Angeles |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 900392768 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7CC58A3A89E03146A0CAC118901B2D963D93F1DE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7CC58A3A89E03146A0CAC118901B2D963D93F1DE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.190.226.115 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:41:07 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | R CHRIS AURIT CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 186 RUBY RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MOORESVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28117 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7046636760 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | R Chris Aurit |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-11-10T09:41:19-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.