Civic Intelligence

Rogue Artists Ensemble

990 • Fiscal year 2022 • EIN 11-3706211

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 26, 2023

PO Box 274Sun Valley, CA 91353

(213) 259-3738

Siviq Scores

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

Liabilities / Assets

89th percentile

0.47x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.13x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

81st percentile

33%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$13,008

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

82nd percentile

90%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$60,489

Up $60,489 from 2021

Net Assets

Up

$32,329

Up $67,063 (+193%) from 2021

Liabilities

Up

$28,160

Up $28,160 from 2021

Revenue

Up

$219,172

Up $103,849 (+90%) from 2021

Expenses

Down

$147,791

Down $16,566 (-10%) from 2021

Net Income

Up

$71,381

Up $120,415 (+246%) from 2021

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

2022

Assets$60,489
Liabilities$28,160
Net Assets$32,329

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

2022

Revenue$219,172
Expenses$147,791
Net Income$71,381
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 26, 2023
Return Version
2022v5.0
Gross Receipts
$219,172
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-$60,379-
Prepaid Expenses and Deferred Charges-$110-
Land, Buildings, and Equipment, Net-$0-
Total Assets$0$60,489▲ $60,489
Liabilities
Other Liabilities-$28,160-
Total Liabilities$0$28,160▲ $28,160
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$32,329-
Total Net Assets Fund Balance$0$32,329▲ $32,329
Total Liabilities and Net Assets / Fund Balance$0$60,489▲ $60,489

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sean CaweltiArtistic DirectorPT$13,008$13,008
Alexis RoblesManaging DirectorPT$11,831$11,831
Chelsea SuttonAssoc Artistic Director-$3,266$3,266
Sarah Kay PetersCommunity Engagement Manager-$1,616$1,616
Dawn AldenBookkeeper-$1,278$1,278

Board Members and Trustees

NameTitle
Mark HoldenBoard Chair
Allen GroganBoard Member
Anthony SolarioBoard Member
Curtis KrickBoard Member
Sarah MeachamCFO
Margie RatliffSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$212,417
Program Service Revenue
$6,755
Investment Income
$0
Other Revenue
$0
All Other Contributions
$47,364
Change in Net Assets
$71,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,887
Salaries, Compensation, and Employee Benefits$8,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$105,808$0$0$105,808
All Other Expenses$32,142$937$0$33,079
Payroll Taxes$8,904$0$0$8,904
Total Functional Expenses$146,854$937$0$147,791
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$20,976
Loan Payable$6,589
Accounts Payable$610
Payroll Liabilities$0
Credit Cards$-15
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
Sean Cawelti
Title
Artistic Director
Phone
2132593738
Signed
2023-04-26
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
61
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

Consultants (including publicist) 9782. 9782.

Form 990, Part IX, Line 11G

Artistic staff 8710. 8710.

Form 990, Part IX, Line 11G

Productions staff 2250. 2250.

Form 990, Part IX, Line 11G

Office staff 50659. 50659.

Form 990, Part IX, Line 11G

Rogue lab employees 8602. 8602.

Form 990, Part IX, Line 11G

Schlitzie workshop employees 2789. 2789.

Form 990, Part IX, Line 11G

Other employees 23016. 23016.

Form 990, Part IX, Line 24E

Taxes/permits 930. 930. 0. 0.

Form 990, Part IX, Line 24E

Bank fees 539. 539. 0. 0.

Form 990, Part IX, Line 24E

Dues/subscriptions 762. 762. 0. 0.

Form 990, Part IX, Line 24E

Interest expense -1502. -1502. 0. 0.

Form 990, Part IX, Line 24E

PHONE 327. 327. 0. 0.

Form 990, Part IX, Line 24E

Storage 6110. 6110. 0. 0.

Form 990, Part IX, Line 24E

Office expenses 425. 0. 425. 0.

Form 990, Part IX, Line 24E

POSTAGE 413. 413. 0. 0.

Form 990, Part IX, Line 24E

Rogue van maintenance 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Insurance 6980. 6980. 0. 0.

Form 990, Part IX, Line 24E

TRAVEL 512. 0. 512. 0.

Form 990, Part IX, Line 24E

FOOD 2189. 2189. 0. 0.

Form 990, Part IX, Line 24E

MISC 100. 100. 0. 0.

Form 990, Part IX, Line 24E

Marketing 3412. 3412. 0. 0.

Form 990, Part IX, Line 24E

LIGHTING 98. 98. 0. 0.

Form 990, Part IX, Line 24E

Copyrights/royalties 0. 0. 0. 0.

Form 990, Part IX, Line 24E

COSTUMES 12. 12. 0. 0.

Form 990, Part IX, Line 24E

Sound/music 452. 452. 0. 0.

Form 990, Part IX, Line 24E

Sets/scenery 759. 759. 0. 0.

Form 990, Part IX, Line 24E

PROPS 1870. 1870. 0. 0.

Form 990, Part IX, Line 24E

Video/projections 1624. 1624. 0. 0.

Form 990, Part IX, Line 24E

Space/venue rental 3426. 3426. 0. 0.

Form 990, Part IX, Line 24E

Education/workshop studies 133. 133. 0. 0.

Form 990, Part IX, Line 24E

FREIGHT 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Puppets/masks 0. 0. 0. 0.

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

Production 515. 515. 0. 0.

Form 990, Part IX, Line 24E

Covd test/supplies 383. 383. 0. 0.

Form 990, Part IX, Line 24E

Merchant fees 308. 308. 0. 0.

Form 990, Part IX, Line 24E

In kind donations 2302. 2302. 0. 0.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0112371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0114764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0600837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0151472
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0752309
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0212417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0138734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0120565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0196306
IRS990ScheduleA/Total509Grp/TotalAmt0752309
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0752309
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/Amt0-15
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt220976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt30
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCOUNTS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt028160
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WILL BE REVIEWED AND APPROVED BY THE BOARD FINANCE COMMITTEE PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONSULTANTS (INCLUDING PUBLICIST) 9782. 9782.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ARTISTIC STAFF 8710. 8710.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRODUCTIONS STAFF 2250. 2250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE STAFF 50659. 50659.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROGUE LAB EMPLOYEES 8602. 8602.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHLITZIE WORKSHOP EMPLOYEES 2789. 2789.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER EMPLOYEES 23016. 23016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES/PERMITS 930. 930. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES 539. 539. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES/SUBSCRIPTIONS 762. 762. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INTEREST EXPENSE -1502. -1502. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PHONE 327. 327. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13STORAGE 6110. 6110. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OFFICE EXPENSES 425. 0. 425. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15POSTAGE 413. 413. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ROGUE VAN MAINTENANCE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17INSURANCE 6980. 6980. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TRAVEL 512. 0. 512. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19FOOD 2189. 2189. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MISC 100. 100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MARKETING 3412. 3412. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22LIGHTING 98. 98. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23COPYRIGHTS/ROYALTIES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24COSTUMES 12. 12. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25SOUND/MUSIC 452. 452. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26SETS/SCENERY 759. 759. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27PROPS 1870. 1870. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28VIDEO/PROJECTIONS 1624. 1624. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29SPACE/VENUE RENTAL 3426. 3426. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30EDUCATION/WORKSHOP STUDIES 133. 133. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31FREIGHT 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32PUPPETS/MASKS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33GENERATOR/LARGE RENTALS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34PRODUCTION 515. 515. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35COVD TEST/SUPPLIES 383. 383. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36MERCHANT FEES 308. 308. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37IN KIND DONATIONS 2302. 2302. 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 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt060489
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt060489
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0212417
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0937
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146854
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147791
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt028160
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt028160
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032329
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02602
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0146854
IRS990/TotalProgramServiceRevenueAmt06755
IRS990/TotalReportableCompFromOrgAmt030999
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06755
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219172
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt060489
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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