Civic Intelligence

Alliance for Drama Education

EIN 99-0208609 • 501(c)3 • Honolulu, HI

Profile

To encourage professional growth among educators in the classroom, in production and in the theater community.

2700 S King St 11966Honolulu, HI 96826

www.rehearseforlife.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

12th percentile

-62%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-31%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

-13%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$256,931

Down $116,438 (-31%) from 2022

Liabilities

Up

$20,424

Up $3,589 (+21%) from 2022

Net Assets

Down

$236,507

Down $120,027 (-34%) from 2022

Operations
Liabilities / Revenue83rd percentileNet Margin12th percentile

Revenue

Down

$192,620

Down $27,771 (-13%) from 2022

Expenses

Up

$312,647

Up $72,670 (+30%) from 2022

Net Income

Down

-$120,027

Down $100,441 (-513%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $281,757Liabilities 2010: $7,307Net Assets 2010: $274,4502010Assets 2011: $308,621Liabilities 2011: $6,539Net Assets 2011: $302,0822011Assets 2012: $361,866Liabilities 2012: $2,407Net Assets 2012: $359,4592012Assets 2013: $422,352Liabilities 2013: $2,360Net Assets 2013: $419,9922013Assets 2014: $416,076Liabilities 2014: $3,621Net Assets 2014: $412,4552014Assets 2015: $435,419Liabilities 2015: $24,115Net Assets 2015: $411,3042015Assets 2016: $411,310Liabilities 2016: $24,732Net Assets 2016: $386,5782016Assets 2017: $404,561Liabilities 2017: $32,749Net Assets 2017: $371,8122017Assets 2018: $416,288Liabilities 2018: $43,910Net Assets 2018: $372,3782018Assets 2019: $391,521Liabilities 2019: $8,902Net Assets 2019: $382,6192019Assets 2020: $404,824Liabilities 2020: $54,643Net Assets 2020: $350,1812020Assets 2021: $400,278Liabilities 2021: $24,158Net Assets 2021: $376,1202021Assets 2022: $373,369Liabilities 2022: $16,835Net Assets 2022: $356,5342022Assets 2023: $256,931Liabilities 2023: $20,424Net Assets 2023: $236,5072023

Highlighted filing

2023

Assets$256,931
Liabilities$20,424
Net Assets$236,507
Open 2023 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2010: $199,7112010Expenses 2011: $176,1942011Expenses 2012: $129,6682012Expenses 2013: $123,7592013Revenue 2014: $148,663Expenses 2014: $156,200Net Income 2014: -$7,5372014Revenue 2015: $157,391Expenses 2015: $158,542Net Income 2015: -$1,1512015Revenue 2016: $157,731Expenses 2016: $182,457Net Income 2016: -$24,7262016Revenue 2017: $185,520Expenses 2017: $200,286Net Income 2017: -$14,7662017Revenue 2018: $251,461Expenses 2018: $250,895Net Income 2018: $5662018Revenue 2019: $210,216Expenses 2019: $199,975Net Income 2019: $10,2412019Revenue 2020: $136,459Expenses 2020: $168,897Net Income 2020: -$32,4382020Revenue 2021: $184,057Expenses 2021: $158,118Net Income 2021: $25,9392021Revenue 2022: $220,391Expenses 2022: $239,977Net Income 2022: -$19,5862022Revenue 2023: $192,620Expenses 2023: $312,647Net Income 2023: -$120,0272023

Highlighted filing

2023

Revenue$192,620
Expenses$312,647
Net Income-$120,027
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,931
Liabilities
$20,424
Net assets
$236,507
Revenue
$192,620
Expenses
$312,647
Net income
-$120,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.57$0.20$2.37$1.93$3.13$1.20
2022Detailed filing. Detailed filing data is available for this year.$3.73$0.17$3.57$2.20$2.40$0.20
2021Detailed filing. Detailed filing data is available for this year.$4.00$0.24$3.76$1.84$1.58$0.26
2020Detailed filing. Detailed filing data is available for this year.$4.05$0.55$3.50$1.36$1.69$0.32
2019Detailed filing. Detailed filing data is available for this year.$3.92$0.09$3.83$2.10$2.00$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.16$0.44$3.72$2.51$2.51$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.05$0.33$3.72$1.86$2.00$0.15
2016Detailed filing. Detailed filing data is available for this year.$4.11$0.25$3.87$1.58$1.82$0.25
2015Detailed filing. Detailed filing data is available for this year.$4.35$0.24$4.11$1.57$1.59$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.16$0.04$4.12$1.49$1.56$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.02$4.20$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.02$3.59$1.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.07$3.02$1.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.07$2.74$2.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$192,620
Mission and Program Overview

Mission

To encourage professional growth among educators in the classroom, in production and in the theater community.

Alliance for drama education helps young hawaii rehearse for life by mastering performance skills needed to win jobs, justice, and joy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$356,534$236,507▼ $120,027
Savings and Temporary Cash Investments$330,850$234,017▼ $96,833
Cash and Non-Interest-Bearing Accounts$1,483$14,358▲ $12,875
Accounts Receivable$32,900$1,800▼ $31,100
Prepaid Expenses and Deferred Charges$1,793$1,585▼ $208
Land, Buildings, and Equipment, Net$1,778$1,176▼ $602
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$373,369$256,931▼ $116,438
Other Assets Total$4,565$3,995▼ $570
Liabilities
Accounts Payable and Accrued Expenses$14,306$15,802▲ $1,496
Other Liabilities$2,529$4,622▲ $2,093
Total Liabilities$16,835$20,424▲ $3,589
Net Assets / Fund Balance
Total Net Assets Fund Balance$356,534$236,507▼ $120,027
Total Liabilities and Net Assets / Fund Balance$373,369$256,931▼ $116,438

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,176$9,464$10,640
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dr Jacqueline MalyDirector - President
Karen WrightDirector - Vice President
Dan SwiftDirector
Patricia ChingDirector
Carol NittaDirector - Part Yr
Theresa RiedmanDirector - Secretary
Grant ItoDirector - Treasurer - Part Yr
Tatiana RamirezDirector - Treasurer - Part Yr
Revenue and Support

Revenue Composition

Contributions and Grants
$122,079
Program Service Revenue
$70,462
Investment Income
$79
Other Revenue
$0
All Other Contributions
$121,729
Change in Net Assets
$-120,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,977
Other Expenses$97,670
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,500$27,500-$110,000
Fees for Services Other$53,766$6,540-$60,306
Current Officers, Directors, Trustees, and Key Employees-$55,000-$55,000
Other Employee Benefits$12,458$15,946-$28,404
Payroll Taxes$6,311$6,312-$12,623
Fees for Services Accounting-$11,780-$11,780
Travel$9,085$685-$9,770
Office Expenses$3,466$4,168-$7,634
Pension Plan Contributions$2,475$2,475-$4,950
Grants to Domestic Orgs$4,000--$4,000
Insurance-$3,407-$3,407
Information Technology-$3,115-$3,115
Depreciation Depletion$470$132-$602
Other Expenses$325$266-$591
Conferences and Meetings$215$250-$465
Total Functional Expenses$175,071$137,576$0$312,647
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$4,622
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A pdf or print copy of form 990 is sent to each board member with acknowledgement of receipt and approval secured.”

Form 990, Part VI, Section B, Line 12C

“President interviewed board members and employees and received conflict of interest forms.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Alliance for Drama Education
EIN
99-0208609
Phone
8082205003
Address
2700 S KING ST 11966, HONOLULU, HI 96826

Signing Officer

Name
Dr Jacqueline Maly
Title
President
Phone
8082205003
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Jacqueline Maly
Formed
1980
Legal Domicile
Hi
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
0

Preparer

Firm
Singerlewak Llp
Address
500 ALA MOANA BLVD 2 302, HONOLULU, HI 96813
Preparer
Diane Hosokawa
Phone
8085336254
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 53,766. Management and general expenses 6,540. Fundraising expenses 0. Total expenses 60,306.”

Raw XML AppendixShowing 400 of 404 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014306
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015802
IRS990/AccountsReceivableGrp/BOYAmt032900
IRS990/AccountsReceivableGrp/EOYAmt01800
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ALLIANCE FOR DRAMA EDUCATION HELPS YOUNG HAWAII REHEARSE FOR LIFE BY MASTERING PERFORMANCE SKILLS NEEDED TO WIN JOBS, JUSTICE, AND JOY.
IRS990/AllOtherContributionsAmt0121729
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0GEORGE KON
IRS990/BooksInCareOfDetail/PhoneNum08082205003
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02700 S KING ST 11966
IRS990/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096826
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0356534
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0236507
IRS990/CashNonInterestBearingGrp/BOYAmt01483
IRS990/CashNonInterestBearingGrp/EOYAmt014358
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt055000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0250
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0215
IRS990/ConferencesMeetingsGrp/TotalAmt0465
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0122079
IRS990/CYGrantsAndSimilarPaidAmt04000
IRS990/CYInvestmentIncomeAmt079
IRS990/CYOtherExpensesAmt097670
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt070462
IRS990/CYRevenuesLessExpensesAmt0-120027
IRS990/CYSalariesCompEmpBnftPaidAmt0210977
IRS990/CYTotalExpensesAmt0312647
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0192620
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0132
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0470
IRS990/DepreciationDepletionGrp/TotalAmt0602
IRS990/Desc0TO STRENGTHEN ELEMENTARY AND SECONDARY DRAMA EDUCATION PROGRAMS THROUGHOUT THE STATE OF HAWAII SO THAT THEY CAN ENRICH BOTH THEIR SCHOOLS AND COMMUNITIES. TO PROMOTE AND SUPPORT INSTRUCTION IN DRAMA EDUCATION, MEET THE NEEDS OF STUDENTS OF VARYING LEVELS, ABILITIES AND INTERESTS, AND TO FOSTER IN STUDENTS AN APPRECIATION OF GOOD THEATRE AND COMPETENCY IN THEATRE DISCIPLINES. ENCOURAGE PROFESSIONAL GROWTH AMONG DRAMA EDUCATORS IN THE CLASSROOM, IN PRODUCTION, AND IN THE WIDER THEATRE COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0175071
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0350
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011780
IRS990/FeesForServicesAccountingGrp/TotalAmt011780
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06540
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt053766
IRS990/FeesForServicesOtherGrp/TotalAmt060306
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0DR JACQUELINE MALY
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2THERESA RIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3GRANT ITO
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICIA CHING
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN SWIFT
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROL NITTA
IRS990/Form990PartVIISectionAGrp/PersonNm7TATIANA RAMIREZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0DIRECTOR - PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR - VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR - SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR - TREASURER - PART YR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR - PART YR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR - TREASURER - PART YR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt04000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0192620
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03115
IRS990/InformationTechnologyGrp/TotalAmt03115
IRS990/InsuranceGrp/ManagementAndGeneralAmt03407
IRS990/InsuranceGrp/TotalAmt03407
IRS990/InvestmentIncomeGrp/ExclusionAmt079
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09464
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01778
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01176
IRS990/LandBldgEquipCostOrOtherBssAmt010640
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENCOURAGE PROFESSIONAL GROWTH AMONG EDUCATORS IN THE CLASSROOM, IN PRODUCTION AND IN THE THEATER COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0356534
IRS990/NetAssetsOrFundBalancesEOYAmt0236507
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04168
IRS990/OfficeExpensesGrp/ProgramServicesAmt03466
IRS990/OfficeExpensesGrp/TotalAmt07634
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04565
IRS990/OtherAssetsTotalGrp/EOYAmt03995
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015946
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012458
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028404
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0266
IRS990/OtherExpensesGrp/ProgramServicesAmt0325
IRS990/OtherExpensesGrp/TotalAmt0591
IRS990/OtherLiabilitiesGrp/BOYAmt02529
IRS990/OtherLiabilitiesGrp/EOYAmt04622
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082500
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06312
IRS990/PayrollTaxesGrp/ProgramServicesAmt06311
IRS990/PayrollTaxesGrp/TotalAmt012623
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02475
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02475
IRS990/PensionPlanContributionsGrp/TotalAmt04950
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01793
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01585
IRS990/PrincipalOfficerNm0DR JACQUELINE MALY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0ELEM/SECONDARY SCHOOLS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070462
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0163765
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt022045
IRS990/PYInvestmentIncomeAmt0136
IRS990/PYOtherExpensesAmt0108800
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt056490
IRS990/PYRevenuesLessExpensesAmt0-19586
IRS990/PYSalariesCompEmpBnftPaidAmt0109132
IRS990/PYTotalExpensesAmt0239977
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0220391
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-120027
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt070462
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0330850
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0234017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0145173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0145024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0568463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0335
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013893
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0327722
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97610
IRS990ScheduleA/PublicSupportPY170Pct00.97710
IRS990ScheduleA/PublicSupportTotal170Amt0568463
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0145173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0145024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098402
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0568463
IRS990ScheduleA/TotalSupportAmt0582356
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01176
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09464
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01176
IRS990ScheduleD/TotalLiabilityAmt04622
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PDF OR PRINT COPY OF FORM 990 IS SENT TO EACH BOARD MEMBER WITH ACKNOWLEDGEMENT OF RECEIPT AND APPROVAL SECURED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT INTERVIEWED BOARD MEMBERS AND EMPLOYEES AND RECEIVED CONFLICT OF INTEREST FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 53,766. MANAGEMENT AND GENERAL EXPENSES 6,540. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,306.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0373369
IRS990/TotalAssetsEOYAmt0256931
IRS990/TotalAssetsGrp/BOYAmt0373369
IRS990/TotalAssetsGrp/EOYAmt0256931
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0122079
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137576
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175071
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312647
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016835
IRS990/TotalLiabilitiesEOYAmt020424
IRS990/TotalLiabilitiesGrp/BOYAmt016835
IRS990/TotalLiabilitiesGrp/EOYAmt020424
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0356534
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0236507
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0175071
IRS990/TotalProgramServiceRevenueAmt070462
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt079
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070462
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192620
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0373369
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0256931
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0685
IRS990/TravelGrp/ProgramServicesAmt09085
IRS990/TravelGrp/TotalAmt09770
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02700 S KING ST 11966
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096826
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.REHEARSEFORLIFE.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR JACQUELINE MALY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08082205003
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLIANCE FOR DRAMA EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0ALLI
ReturnHeader/Filer/EIN0990208609
ReturnHeader/Filer/PhoneNum08082205003
ReturnHeader/Filer/USAddress/AddressLine1Txt02700 S KING ST 11966
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096826
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952302617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SINGERLEWAK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 ALA MOANA BLVD 2 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08085336254
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE HOSOKAWA
ReturnHeader/ReturnTs02024-05-14T19:23:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.