Civic Intelligence

Rogue Artists Ensemble

990 • Fiscal year 2020 • EIN 11-3706211

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 02, 2021

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

91st percentile

0.70x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.25x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$20,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

53rd percentile

6.2%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

15%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$49,125

Up $2,861 (+6.2%) from 2019

Net Assets

Down

$14,588

Down $955 (-6.1%) from 2019

Liabilities

Up

$34,537

Up $3,816 (+12%) from 2019

Revenue

Up

$138,734

Up $18,168 (+15%) from 2019

Expenses

Up

$139,579

Up $63,737 (+84%) from 2019

Net Income

Down

-$845

Down $45,569 (-102%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$49,125
Liabilities$34,537
Net Assets$14,588

Operations Trend

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

2020

Revenue$138,734
Expenses$139,579
Net Income-$845
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 2, 2021
Return Version
2020v4.1
Gross Receipts
$138,734
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$46,264$49,125▲ $2,861
Accounts Receivable$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$46,264$49,125▲ $2,861
Liabilities
Other Liabilities$29,996$33,155▲ $3,159
Accounts Payable and Accrued Expenses$725$1,382▲ $657
Total Liabilities$30,721$34,537▲ $3,816
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,543$14,588▼ $955
Total Net Assets Fund Balance$15,543$14,588▼ $955
Total Liabilities and Net Assets / Fund Balance$46,264$49,125▲ $2,861

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sean CaweltiArtistic DirectorPT$20,000$20,000

Board Members and Trustees

NameTitle
Mark HoldenBoard Chair
Allen GroganBoard Member
Curtis KrickBoard Member
Lori MeekerBoard Member
Sarah MeachamCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$112,371
Program Service Revenue
$26,363
Investment Income
$0
Other Revenue
$0
All Other Contributions
$29,971
Change in Net Assets
$-845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,442
Salaries, Compensation, and Employee Benefits$30,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$74,032$4,000$0$78,032
All Other Expenses$21,976$6,434$0$28,410
Current Officers, Directors, Trustees, and Key Employees$20,000$0$0$20,000
Other Salaries and Wages$6,522$0$0$6,522
Fees for Services Management$0$3,000$0$3,000
Other Employee Benefits$2,888$0$0$2,888
Payroll Taxes$727$0$0$727
Total Functional Expenses$126,145$13,434$0$139,579
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$8,789
Credit Cards$8,390
Payroll Liabilities$0
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
2021-03-02
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
8
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 4000. 4000.

Form 990, Part IX, Line 11G

EDUCATION 3000. 3000.

Form 990, Part IX, Line 11G

DEVELOPMENT 4000. 4000.

Form 990, Part IX, Line 11G

CONSULTANTS 6875. 6875.

Form 990, Part IX, Line 11G

ARTISTIC 31724. 31724.

Form 990, Part IX, Line 11G

PRODUCTION 17300. 17300.

Form 990, Part IX, Line 11G

PERFORMERS 7843. 7843.

Form 990, Part IX, Line 11G

OUTREACH 3290. 3290.

Form 990, Part IX, Line 24E

Taxes/permits 10. 10. 0. 0.

Form 990, Part IX, Line 24E

Bank fees 221. 221. 0. 0.

Form 990, Part IX, Line 24E

Dues/subscriptions 1646. 1646. 0. 0.

Form 990, Part IX, Line 24E

Interest expense 0. 0. 0. 0.

Form 990, Part IX, Line 24E

PHONE 278. 278. 0. 0.

Form 990, Part IX, Line 24E

Storage 4455. 0. 4455. 0.

Form 990, Part IX, Line 24E

Office expenses 85. 0. 85. 0.

Form 990, Part IX, Line 24E

POSTAGE 596. 596. 0. 0.

Form 990, Part IX, Line 24E

Rogue van maintenance 1894. 0. 1894. 0.

Form 990, Part IX, Line 24E

Insurance 4628. 4628. 0. 0.

Form 990, Part IX, Line 24E

TRAVEL 328. 328. 0. 0.

Form 990, Part IX, Line 24E

FOOD 654. 654. 0. 0.

Form 990, Part IX, Line 24E

MISC 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Marketing 2097. 2097. 0. 0.

Form 990, Part IX, Line 24E

LIGHTING 315. 315. 0. 0.

Form 990, Part IX, Line 24E

Copyrights/royalties 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Costumes 1020. 1020. 0. 0.

Form 990, Part IX, Line 24E

Sound/music 497. 497. 0. 0.

Form 990, Part IX, Line 24E

Sets/scenery 1404. 1404. 0. 0.

Form 990, Part IX, Line 24E

PROPS 998. 998. 0. 0.

Form 990, Part IX, Line 24E

Video/projections 1874. 1874. 0. 0.

Form 990, Part IX, Line 24E

Space/venue rental 340. 340. 0. 0.

Form 990, Part IX, Line 24E

Education/workshop studies 2963. 2963. 0. 0.

Form 990, Part IX, Line 24E

FREIGHT 195. 195. 0. 0.

Form 990, Part IX, Line 24E

Puppets/masks 804. 804. 0. 0.

Form 990, Part IX, Line 24E

Generator/large rentals 42. 42. 0. 0.

Form 990, Part IX, Line 24E

Production 1066. 1066. 0. 0.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0114764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0145402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0449535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt081542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0129703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0281175
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0102
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0730710
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0138734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0196306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0275105
IRS990ScheduleA/Total509Grp/TotalAmt0730710
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0730812
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
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt30
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOANS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt033155
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WILL BE REVIEWED AND APPROVED BY THE BOARD FINANCE COMMITTEE PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARKETING 4000. 4000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDUCATION 3000. 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEVELOPMENT 4000. 4000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS 6875. 6875.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ARTISTIC 31724. 31724.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRODUCTION 17300. 17300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PERFORMERS 7843. 7843.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OUTREACH 3290. 3290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES/PERMITS 10. 10. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES 221. 221. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES/SUBSCRIPTIONS 1646. 1646. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INTEREST EXPENSE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PHONE 278. 278. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14STORAGE 4455. 0. 4455. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OFFICE EXPENSES 85. 0. 85. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16POSTAGE 596. 596. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ROGUE VAN MAINTENANCE 1894. 0. 1894. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18INSURANCE 4628. 4628. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TRAVEL 328. 328. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20FOOD 654. 654. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MISC 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22MARKETING 2097. 2097. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23LIGHTING 315. 315. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24COPYRIGHTS/ROYALTIES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25COSTUMES 1020. 1020. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26SOUND/MUSIC 497. 497. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27SETS/SCENERY 1404. 1404. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28PROPS 998. 998. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29VIDEO/PROJECTIONS 1874. 1874. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30SPACE/VENUE RENTAL 340. 340. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31EDUCATION/WORKSHOP STUDIES 2963. 2963. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32FREIGHT 195. 195. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33PUPPETS/MASKS 804. 804. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34GENERATOR/LARGE RENTALS 42. 42. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35PRODUCTION 1066. 1066. 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 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 11g
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt046264
IRS990/TotalAssetsEOYAmt049125
IRS990/TotalAssetsGrp/BOYAmt046264
IRS990/TotalAssetsGrp/EOYAmt049125
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0112371
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013434
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126145
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030721
IRS990/TotalLiabilitiesEOYAmt034537
IRS990/TotalLiabilitiesGrp/BOYAmt030721
IRS990/TotalLiabilitiesGrp/EOYAmt034537
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015543
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014588
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0126145
IRS990/TotalProgramServiceRevenueAmt026363
IRS990/TotalReportableCompFromOrgAmt020000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026363
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138734
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046264
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049125

Document Assets

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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