Civic Intelligence

Rogue Artists Ensemble

990 • Fiscal year 2019 • EIN 11-3706211

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 13, 2020

Organization ProfileN/A
2669 Waverly DrLos Angeles, CA 90039

(213) 596-9468

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.66x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.25x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$10,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

97th percentile

455%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$46,264

Up $37,929 (+455%) from 2018

Net Assets

Up

$15,543

Up $44,998 (+153%) from 2018

Liabilities

Down

$30,721

Down $7,069 (-19%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin87th percentile

Revenue

Down

$120,566

Down $75,739 (-39%) from 2018

Expenses

Down

$75,842

Down $177,065 (-70%) from 2018

Net Income

Up

$44,724

Up $101,326 (+179%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2019

Assets$46,264
Liabilities$30,721
Net Assets$15,543
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$120,566
Expenses$75,842
Net Income$44,724
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 13, 2020
Return Version
2019v5.1
Gross Receipts
$120,566
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$3,335$46,264▲ $42,929
Accounts Receivable$5,000$0▼ $5,000
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$8,335$46,264▲ $37,929
Liabilities
Other Liabilities$36,590$29,996▼ $6,594
Accounts Payable and Accrued Expenses$1,200$725▼ $475
Total Liabilities$37,790$30,721▼ $7,069
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-29,455$15,543▲ $44,998
Total Net Assets Fund Balance$-29,455$15,543▲ $44,998
Total Liabilities and Net Assets / Fund Balance$8,335$46,264▲ $37,929

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sean CaweltiSecretary/artistic DirectorPT$10,000$10,000

Board Members and Trustees

NameTitle
Mark HoldenBoard Chair
Amy Judd-liebermanBoard Member
Curtis KrickBoard Member
Flissa MannellaBoard Member
Julie DringBoard Member
Michael LanderBoard Member
Nina SilverBoard Member
Taylor WintersBoard Member
Sarah MeachamCFO
Mike JohnstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,998
Program Service Revenue
$43,568
Investment Income
$0
Other Revenue
$0
All Other Contributions
$49,692
Change in Net Assets
$44,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,507
Salaries, Compensation, and Employee Benefits$4,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$33,125$0$0$33,125
All Other Expenses$16,626$13,156$0$29,782
Fees for Services Management$3,300$5,300$0$8,600
Other Salaries and Wages$4,335$0$0$4,335
Total Functional Expenses$57,386$18,456$0$75,842
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
Deferred Revenue$15,976
Loans Payable$10,089
Credit Cards$3,664
Payroll Liabilities$267
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
2135969468
Address
2669 WAVERLY DR, Los Angeles, CA 90039

Signing Officer

Name
Sean Cawelti
Title
Secretary
Phone
2135969468
Signed
2020-08-13
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
1
Volunteers
0

Preparer

Firm
Chuck Sloan & Associates
Address
14120 Magnolia Blvd, Sherman Oaks, CA 91423
Preparer
Ronald Steadman
Phone
8187692291
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

“Marketing manager 2750. 2750.”

Form 990, Part IX, Line 11G

“Education manager 2250. 2250.”

Form 990, Part IX, Line 11G

“Artistic staff 12345. 12345.”

Form 990, Part IX, Line 11G

“Production staff 4400. 4400.”

Form 990, Part IX, Line 11G

“PERFORMERS 3895. 3895.”

Form 990, Part IX, Line 11G

“Education and outreach staff 7485. 7485.”

Form 990, Part IX, Line 24E

“Taxes/permits 941. 0. 941. 0.”

Form 990, Part IX, Line 24E

“Bank fees 529. 0. 529. 0.”

Form 990, Part IX, Line 24E

“Dues/subscriptions 1395. 0. 1395. 0.”

Form 990, Part IX, Line 24E

“Interest expense 79. 0. 79. 0.”

Form 990, Part IX, Line 24E

“PHONE 87. 0. 87. 0.”

Form 990, Part IX, Line 24E

“Storage 8236. 0. 8236. 0.”

Form 990, Part IX, Line 24E

“Office expenses 377. 0. 377. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 497. 0. 497. 0.”

Form 990, Part IX, Line 24E

“Rogue van maintenance 1015. 0. 1015. 0.”

Form 990, Part IX, Line 24E

“Insurance 3840. 3840. 0. 0.”

Form 990, Part IX, Line 24E

“TRAVEL 25. 25. 0. 0.”

Form 990, Part IX, Line 24E

“FOOD 874. 874. 0. 0.”

Form 990, Part IX, Line 24E

“MISC 62. 62. 0. 0.”

Form 990, Part IX, Line 24E

“Marketing 1504. 1504. 0. 0.”

Form 990, Part IX, Line 24E

“LIGHTING 133. 133. 0. 0.”

Form 990, Part IX, Line 24E

“Copyrights/royalties 64. 64. 0. 0.”

Form 990, Part IX, Line 24E

“COSTUMES 274. 274. 0. 0.”

Form 990, Part IX, Line 24E

“Sound/music 167. 167. 0. 0.”

Form 990, Part IX, Line 24E

“Sets/scenery 1273. 1273. 0. 0.”

Form 990, Part IX, Line 24E

“PROPS 727. 727. 0. 0.”

Form 990, Part IX, Line 24E

“Video/projections -350. -350. 0. 0.”

Form 990, Part IX, Line 24E

“Space/venue rental 1780. 1780. 0. 0.”

Form 990, Part IX, Line 24E

“Education/workshop studies 719. 719. 0. 0.”

Form 990, Part IX, Line 24E

“Py correction (depr. And unrestriced rev.) 5351. 5351. 0. 0.”

Form 990, Part IX, Line 24E

“Puppets/masks 122. 122. 0. 0.”

Form 990, Part IX, Line 24E

“RESEARCH 61. 61. 0. 0.”

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IRS990/MissionDesc0Rogue 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.
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4152
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0114763
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0252907
IRS990/PYProgramServiceRevenueAmt081542
IRS990/PYRevenuesLessExpensesAmt0-56602
IRS990/PYTotalExpensesAmt0252907
IRS990/PYTotalRevenueAmt0196305
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt044724
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0120566
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0114764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0145402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0337164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0129703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0173270
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0102
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0510434
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0275105
IRS990ScheduleA/Total509Grp/TotalAmt0510434
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0510536
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOANS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt029996
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WILL BE REVIEWED AND APPROVED BY THE BOARD FINANCE COMMITTEE PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARKETING MANAGER 2750. 2750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDUCATION MANAGER 2250. 2250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARTISTIC STAFF 12345. 12345.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRODUCTION STAFF 4400. 4400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PERFORMERS 3895. 3895.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EDUCATION AND OUTREACH STAFF 7485. 7485.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES/PERMITS 941. 0. 941. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES 529. 0. 529. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES/SUBSCRIPTIONS 1395. 0. 1395. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INTEREST EXPENSE 79. 0. 79. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PHONE 87. 0. 87. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STORAGE 8236. 0. 8236. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OFFICE EXPENSES 377. 0. 377. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14POSTAGE 497. 0. 497. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ROGUE VAN MAINTENANCE 1015. 0. 1015. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16INSURANCE 3840. 3840. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TRAVEL 25. 25. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18FOOD 874. 874. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MISC 62. 62. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MARKETING 1504. 1504. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21LIGHTING 133. 133. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22COPYRIGHTS/ROYALTIES 64. 64. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23COSTUMES 274. 274. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24SOUND/MUSIC 167. 167. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25SETS/SCENERY 1273. 1273. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26PROPS 727. 727. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27VIDEO/PROJECTIONS -350. -350. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28SPACE/VENUE RENTAL 1780. 1780. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29EDUCATION/WORKSHOP STUDIES 719. 719. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30PY CORRECTION (DEPR. AND UNRESTRICED REV.) 5351. 5351. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31PUPPETS/MASKS 122. 122. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32RESEARCH 61. 61. 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 11g
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08335
IRS990/TotalAssetsEOYAmt046264
IRS990/TotalAssetsGrp/BOYAmt08335
IRS990/TotalAssetsGrp/EOYAmt046264
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt076998
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018456
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057386
IRS990/TotalFunctionalExpensesGrp/TotalAmt075842
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037790
IRS990/TotalLiabilitiesEOYAmt030721
IRS990/TotalLiabilitiesGrp/BOYAmt037790
IRS990/TotalLiabilitiesGrp/EOYAmt030721
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-29455
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015543
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02323
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt057386
IRS990/TotalProgramServiceRevenueAmt043568

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,264
Liabilities
$30,721
Net assets
$15,543
Revenue
$120,566
Expenses
$75,842
Net income
$44,724
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