Civic Intelligence

Rogue Artists Ensemble

EIN 11-3706211 • 501(c)3 • Sun Valley, CA

Profile

Rogue Artists Ensemble is a collective of multi-disciplinary artists who create Hyper-theater, an innovative hybrid of theater traditions, puppetry, mask work, dance, music, and modern technology. Through a collaborative development process, with an emphasis on design and storytelling, the Rogues create original, thought-provoking performances. We cultivate unique audience experiences that appeal to multiple generations of theatergoers in order to expand the boundaries of contemporary American theater.

PO Box 274Sun Valley, CA 91353

n/A

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.87x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.05x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

21st percentile

-25%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

12th percentile

-80%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

60%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$16,792

Down $67,691 (-80%) from 2023

Liabilities

Up

$14,575

Up $2,225 (+18%) from 2023

Net Assets

Down

$2,217

Down $69,916 (-97%) from 2023

Revenue

Up

$302,062

Up $112,744 (+60%) from 2023

Expenses

Up

$376,239

Up $218,140 (+138%) from 2023

Net Income

Down

-$74,177

Down $105,396 (-338%) from 2023

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2011: $49,772Liabilities 2011: $27,5452011Assets 2012: $47,124Liabilities 2012: $18,0562012Assets 2013: $47,869Liabilities 2013: $16,3792013Assets 2014: $35,864Liabilities 2014: $24,2932014Assets 2015: $46,363Liabilities 2015: $39,2192015Assets 2016: $45,385Liabilities 2016: $14,3822016Assets 2017: $53,156Liabilities 2017: $26,010Net Assets 2017: $27,1462017Assets 2018: $8,335Liabilities 2018: $37,790Net Assets 2018: -$29,4552018Assets 2019: $46,264Liabilities 2019: $30,721Net Assets 2019: $15,5432019Assets 2020: $49,125Liabilities 2020: $34,537Net Assets 2020: $14,5882020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: -$34,7342021Assets 2022: $60,489Liabilities 2022: $28,160Net Assets 2022: $32,3292022Assets 2023: $84,483Liabilities 2023: $12,350Net Assets 2023: $72,1332023Assets 2024: $16,792Liabilities 2024: $14,575Net Assets 2024: $2,2172024

Highlighted filing

2024

Assets$16,792
Liabilities$14,575
Net Assets$2,217

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $62,292Expenses 2011: $63,083Net Income 2011: -$7912011Revenue 2012: $111,360Expenses 2012: $112,950Net Income 2012: -$1,5902012Revenue 2013: $82,893Expenses 2013: $82,053Net Income 2013: $8402013Revenue 2014: $55,729Expenses 2014: $75,648Net Income 2014: -$19,9192014Revenue 2015: $114,118Expenses 2015: $118,545Net Income 2015: -$4,4272015Revenue 2016: $115,506Expenses 2016: $91,647Net Income 2016: $23,8592016Revenue 2017: $283,142Expenses 2017: $277,620Net Income 2017: $5,5222017Revenue 2018: $196,305Expenses 2018: $252,907Net Income 2018: -$56,6022018Revenue 2019: $120,566Expenses 2019: $75,842Net Income 2019: $44,7242019Revenue 2020: $138,734Expenses 2020: $139,579Net Income 2020: -$8452020Revenue 2021: $115,323Expenses 2021: $164,357Net Income 2021: -$49,0342021Revenue 2022: $219,172Expenses 2022: $147,791Net Income 2022: $71,3812022Revenue 2023: $189,318Expenses 2023: $158,099Net Income 2023: $31,2192023Revenue 2024: $302,062Expenses 2024: $376,239Net Income 2024: -$74,1772024

Highlighted filing

2024

Revenue$302,062
Expenses$376,239
Net Income-$74,177

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.15$0.02$3.02$3.76$0.74
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.12$0.72$1.89$1.58$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.28$0.32$2.19$1.48$0.71
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.35$1.15$1.64$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.35$0.15$1.39$1.40$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.31$0.16$1.21$0.76$0.45
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.38$0.29$1.96$2.53$0.57
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.26$0.27$2.83$2.78$0.06
2016Summary only. Only limited summary data is available for this year.$0.45$0.14$1.16$0.92$0.24
2015Summary only. Only limited summary data is available for this year.$0.46$0.39$1.14$1.19$0.04
2014Summary only. Only limited summary data is available for this year.$0.36$0.24$0.56$0.76$0.20
2013Summary only. Only limited summary data is available for this year.$0.48$0.16$0.83$0.82$0.01
2012Summary only. Only limited summary data is available for this year.$0.47$0.18$1.11$1.13$0.02
2011Summary only. Only limited summary data is available for this year.$0.50$0.28$0.62$0.63$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 5, 2025
Return Version
2024v5.2
Gross Receipts
$302,062
Mission and Program Overview

Mission

Arts and theater production

Rogue Artists Ensemble is a collective of multi-disciplinary artists who create Hyper-theater, an innovative hybrid of theater traditions, puppetry, mask work, dance, music, and modern technology. Through a collaborative development process, with an emphasis on design and storytelling, the Rogues create original, thought-provoking performances. We cultivate unique audience experiences that appeal to multiple generations of theatergoers in order to expand the boundaries of contemporary American theater.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,658$10,948▼ $67,710
Land, Buildings, and Equipment, Net$5,715$5,715→ $0
Prepaid Expenses and Deferred Charges$110$129▲ $19
Total Assets$84,483$16,792▼ $67,691
Liabilities
Other Liabilities$12,350$12,097▼ $253
Accounts Payable and Accrued Expenses-$2,478-
Total Liabilities$12,350$14,575▲ $2,225
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$72,133$2,217▼ $69,916
Total Net Assets Fund Balance$72,133$2,217▼ $69,916
Total Liabilities and Net Assets / Fund Balance$84,483$16,792▼ $67,691

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,715--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sean CaweltiArtistic Director/interim Board ChairPT$30,876$30,876
Alexis RoblesSecretary/managing DirectorPT$28,009$28,009
Chelsea SuttonAssociate Artistic Director-$17,549$17,549

Board Members and Trustees

NameTitle
Margie RatliffBoard Chair
Sarah MeachamTreasurer/interim Board Chair
Allen GroganBoard Member
Anthony SolarioBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$239,791
Program Service Revenue
$62,271
Investment Income
$0
Other Revenue
$0
All Other Contributions
$157,603
Change in Net Assets
$-74,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,226
Other Expenses$186,013
Total Fundraising Expense$696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$140,934$28,009$0$168,943
All Other Expenses$108,859$1,088$0$109,947
Fees for Services Other$75,370$0$696$76,066
Payroll Taxes$17,755$3,528$0$21,283
Total Functional Expenses$342,918$32,625$696$376,239
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
Credit Cards$8,058
Loan Payable$4,039
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Rogue Artists Ensemble
EIN
11-3706211
Phone
2132593738
Address
PO BOX 274, SUN VALLEY, CA 91353

Signing Officer

Name
Alexis Robles
Title
Managing Director
Phone
2132593738
Signed
2025-07-05
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
67
Volunteers
0

Preparer

Firm
Steadman Jr Inc
Address
1024 North Avon Street, Burbank, CA 91505
Preparer
Ronald Steadman
Phone
8182752214
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The return will be reviewed and approved by the board finance committee prior to filing

Form 990, Part IX, Line 11G

Artistic staff 56198. 56198.

Form 990, Part IX, Line 11G

Production staff 1993. 1993.

Form 990, Part IX, Line 11G

PERFORMERS 4654. 4654.

Form 990, Part IX, Line 11G

GRANT WRITING 696. 696.

Form 990, Part IX, Line 11G

CONSULTING 12525. 12525.

Form 990, Part IX, Line 24E

Taxes/permits 140. 140. 0. 0.

Form 990, Part IX, Line 24E

Bank fees 275. 275. 0. 0.

Form 990, Part IX, Line 24E

Dues/subscriptions 2212. 2212. 0. 0.

Form 990, Part IX, Line 24E

Operations 912. 912. 0. 0.

Form 990, Part IX, Line 24E

PHONE 225. 225. 0. 0.

Form 990, Part IX, Line 24E

Storage 10603. 10603. 0. 0.

Form 990, Part IX, Line 24E

Office expenses 400. 0. 400. 0.

Form 990, Part IX, Line 24E

POSTAGE 245. 245. 0. 0.

Form 990, Part IX, Line 24E

Rogue van maintenance 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Insurance 11591. 11591. 0. 0.

Form 990, Part IX, Line 24E

TRAVEL 1497. 1497. 0. 0.

Form 990, Part IX, Line 24E

FOOD 2460. 2460. 0. 0.

Form 990, Part IX, Line 24E

Interest expense 291. 291. 0. 0.

Form 990, Part IX, Line 24E

Marketing 3385. 3385. 0. 0.

Form 990, Part IX, Line 24E

Lighting 5000. 5000. 0. 0.

Form 990, Part IX, Line 24E

Copyrights/royalties 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Costumes 1221. 1221. 0. 0.

Form 990, Part IX, Line 24E

Sound/music 1461. 1461. 0. 0.

Form 990, Part IX, Line 24E

Sets/scenery 35449. 35449. 0. 0.

Form 990, Part IX, Line 24E

PROPS 2090. 2090. 0. 0.

Form 990, Part IX, Line 24E

Video/projections 10098. 10098. 0. 0.

Form 990, Part IX, Line 24E

Space/venue rental 3297. 3297. 0. 0.

Form 990, Part IX, Line 24E

Education/workshop studies 46. 46. 0. 0.

Form 990, Part IX, Line 24E

FREIGHT 672. 672. 0. 0.

Form 990, Part IX, Line 24E

Puppets/masks 3239. 3239. 0. 0.

Form 990, Part IX, Line 24E

Generator/large rentals 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Production 7959. 7959. 0. 0.

Form 990, Part IX, Line 24E

Covd test/supplies 65. 65. 0. 0.

Form 990, Part IX, Line 24E

Merchant fees 961. 961. 0. 0.

Form 990, Part IX, Line 24E

SOFTWARE 688. 0. 688. 0.

Form 990, Part IX, Line 24E

RESEARCH 14. 14. 0. 0.

Form 990, Part IX, Line 24E

Payroll services 1830. 1830. 0. 0.

Form 990, Part IX, Line 24E

Other payroll expenses 1621. 1621. 0. 0.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0179411
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt076678
IRS990/PYProgramServiceRevenueAmt09907
IRS990/PYRevenuesLessExpensesAmt031219
IRS990/PYSalariesCompEmpBnftPaidAmt081421
IRS990/PYTotalExpensesAmt0158099
IRS990/PYTotalRevenueAmt0189318
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-74177
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0296025
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0233754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0179411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0212417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0112371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0822240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043025
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0233754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0189318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0219172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0138734
IRS990ScheduleA/Total509Grp/TotalAmt0865265
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0865265
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/ScheduleBRequiredInd0true
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt05715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05715
IRS990ScheduleD/TotalLiabilityAmt012097
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WILL BE REVIEWED AND APPROVED BY THE BOARD FINANCE COMMITTEE PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ARTISTIC STAFF 56198. 56198.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRODUCTION STAFF 1993. 1993.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERFORMERS 4654. 4654.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANT WRITING 696. 696.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING 12525. 12525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES/PERMITS 140. 140. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES 275. 275. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES/SUBSCRIPTIONS 2212. 2212. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OPERATIONS 912. 912. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PHONE 225. 225. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STORAGE 10603. 10603. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICE EXPENSES 400. 0. 400. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13POSTAGE 245. 245. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ROGUE VAN MAINTENANCE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15INSURANCE 11591. 11591. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TRAVEL 1497. 1497. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FOOD 2460. 2460. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18INTEREST EXPENSE 291. 291. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MARKETING 3385. 3385. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20LIGHTING 5000. 5000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21COPYRIGHTS/ROYALTIES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22COSTUMES 1221. 1221. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SOUND/MUSIC 1461. 1461. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24SETS/SCENERY 35449. 35449. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25PROPS 2090. 2090. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26VIDEO/PROJECTIONS 10098. 10098. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27SPACE/VENUE RENTAL 3297. 3297. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28EDUCATION/WORKSHOP STUDIES 46. 46. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29FREIGHT 672. 672. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30PUPPETS/MASKS 3239. 3239. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31GENERATOR/LARGE RENTALS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32PRODUCTION 7959. 7959. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33COVD TEST/SUPPLIES 65. 65. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34MERCHANT FEES 961. 961. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35SOFTWARE 688. 0. 688. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36RESEARCH 14. 14. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37PAYROLL SERVICES 1830. 1830. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38OTHER PAYROLL EXPENSES 1621. 1621. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc38Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt084483
IRS990/TotalAssetsEOYAmt016792
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0239791
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0696
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032625
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0342918
IRS990/TotalFunctionalExpensesGrp/TotalAmt0376239
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012350
IRS990/TotalLiabilitiesEOYAmt014575
IRS990/TotalLiabilitiesGrp/BOYAmt012350
IRS990/TotalLiabilitiesGrp/EOYAmt014575
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072133
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02217
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt030821
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0342918
IRS990/TotalProgramServiceRevenueAmt062271
IRS990/TotalReportableCompFromOrgAmt076434
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062271
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302062
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084483
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016792
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02669 WAVERLY DR
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090039
IRS990/VotingMembersGoverningBodyCnt06

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