Civic Intelligence

Rogue Artists Ensemble

990 • Fiscal year 2023 • EIN 11-3706211

Jan 01, 2023 to Dec 31, 2023 • Filed on May 06, 2024

Organization ProfileN/A
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

82nd percentile

0.15x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

87th percentile

$28,341

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

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

Asset Growth

82nd percentile

40%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$84,483

Up $23,994 (+40%) from 2022

Net Assets

Up

$72,133

Up $39,804 (+123%) from 2022

Liabilities

Down

$12,350

Down $15,810 (-56%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin70th percentile

Revenue

Down

$189,318

Down $29,854 (-14%) from 2022

Expenses

Up

$158,099

Up $10,308 (+7.0%) from 2022

Net Income

Down

$31,219

Down $40,162 (-56%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2023

Assets$84,483
Liabilities$12,350
Net Assets$72,133
Open 2023 Filing

Operations Trend

Revenue Growth30th 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

2023

Revenue$189,318
Expenses$158,099
Net Income$31,219
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 6, 2024
Return Version
2023v5.0
Gross Receipts
$189,318
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$78,658▲ $18,279
Land, Buildings, and Equipment, Net$0$5,715▲ $5,715
Prepaid Expenses and Deferred Charges$110$110→ $0
Total Assets$60,489$84,483▲ $23,994
Liabilities
Other Liabilities$28,160$12,350▼ $15,810
Total Liabilities$28,160$12,350▼ $15,810
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,329$72,133▲ $39,804
Total Net Assets Fund Balance$32,329$72,133▲ $39,804
Total Liabilities and Net Assets / Fund Balance$60,489$84,483▲ $23,994

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,715--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sean CaweltiArtistic DirectorPT$28,341$28,341
Alexis RoblesManaging DirectorPT$23,770$23,770
Chelsea SuttonAssoc Artistic Director-$9,395$9,395
Sarah Kay PetersCommunity Engagement Manager-$1,800$1,800
Dawn AldenBookkeeper-$1,325$1,325

Board Members and Trustees

NameTitle
Mark HoldenBoard Chair
Margie RatliffSecretary/interim Board Chair
Sarah MeachamTreasurer/interim Board Chair
Allen GroganBoard Member
Anthony SolarioBoard Member
Curtis KrickBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$179,411
Program Service Revenue
$9,907
Investment Income
$0
Other Revenue
$0
All Other Contributions
$66,027
Change in Net Assets
$31,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$81,421
Other Expenses$76,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,306$1,325$0$64,631
All Other Expenses$54,329$4,416$0$58,745
Fees for Services Other$17,933$0$0$17,933
Other Salaries and Wages$16,790$0$0$16,790
Total Functional Expenses$152,358$5,741$0$158,099
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
Accounts Payable$6,739
Loan Payable$5,038
Credit Cards$573
Deferred Revenue$0
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
2132593738
Address
PO BOX 274, SUN VALLEY, CA 91353

Signing Officer

Name
Sean Cawelti
Title
Artistic Director
Phone
2132593738
Signed
2024-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
30
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) 10250. 10250.”

Form 990, Part IX, Line 11G

“Artistic staff 7033. 7033.”

Form 990, Part IX, Line 11G

“Productions staff 450. 450.”

Form 990, Part IX, Line 11G

“Comm engage facilitators 200. 200.”

Form 990, Part IX, Line 24E

“Taxes/permits 628. 628. 0. 0.”

Form 990, Part IX, Line 24E

“Bank fees 237. 237. 0. 0.”

Form 990, Part IX, Line 24E

“Dues/subscriptions 990. 990. 0. 0.”

Form 990, Part IX, Line 24E

“Interest expense 198. 198. 0. 0.”

Form 990, Part IX, Line 24E

“PHONE 304. 304. 0. 0.”

Form 990, Part IX, Line 24E

“Storage 7200. 7200. 0. 0.”

Form 990, Part IX, Line 24E

“Office expenses 1539. 0. 1539. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 402. 402. 0. 0.”

Form 990, Part IX, Line 24E

“Rogue van maintenance 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 1428. 1428. 0. 0.”

Form 990, Part IX, Line 24E

“TRAVEL 2261. 0. 2261. 0.”

Form 990, Part IX, Line 24E

“FOOD 2719. 2719. 0. 0.”

Form 990, Part IX, Line 24E

“Interest expense -1178. -1178. 0. 0.”

Form 990, Part IX, Line 24E

“Marketing 2183. 2183. 0. 0.”

Form 990, Part IX, Line 24E

“LIGHTING 136. 136. 0. 0.”

Form 990, Part IX, Line 24E

“Copyrights/royalties 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“COSTUMES 127. 127. 0. 0.”

Form 990, Part IX, Line 24E

“Sound/music 19167. 19167. 0. 0.”

Form 990, Part IX, Line 24E

“Sets/scenery 650. 650. 0. 0.”

Form 990, Part IX, Line 24E

“PROPS 384. 384. 0. 0.”

Form 990, Part IX, Line 24E

“Video/projections 10186. 10186. 0. 0.”

Form 990, Part IX, Line 24E

“Space/venue rental 5404. 5404. 0. 0.”

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“FREIGHT 168. 168. 0. 0.”

Form 990, Part IX, Line 24E

“Puppets/masks 1489. 1489. 0. 0.”

Form 990, Part IX, Line 24E

“Generator/large rentals 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“PRODUCTION 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Covd test/supplies 208. 208. 0. 0.”

Form 990, Part IX, Line 24E

“Merchant fees 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“In kind donations 1292. 1292. 0. 0.”

Form 990, Part IX, Line 24E

“RESEARCH 7. 7. 0. 0.”

Form 990, Part IX, Line 24E

“QB 616. 0. 616. 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/ExclusionAmt30
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt379
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
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IRS990/PYRevenuesLessExpensesAmt071381
IRS990/PYSalariesCompEmpBnftPaidAmt08904
IRS990/PYTotalExpensesAmt0147791
IRS990/PYTotalRevenueAmt0219172
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt031219
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0189318
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0212417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0112371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0665484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt086592
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0189318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0219172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0138734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0120565
IRS990ScheduleA/Total509Grp/TotalAmt0752076
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0752076
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05715
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt20
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt30
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt46739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCOUNTS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05715
IRS990ScheduleD/TotalLiabilityAmt012350
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WILL BE REVIEWED AND APPROVED BY THE BOARD FINANCE COMMITTEE PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONSULTANTS (INCLUDING PUBLICIST) 10250. 10250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ARTISTIC STAFF 7033. 7033.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRODUCTIONS STAFF 450. 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMM ENGAGE FACILITATORS 200. 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXES/PERMITS 628. 628. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES 237. 237. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES/SUBSCRIPTIONS 990. 990. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INTEREST EXPENSE 198. 198. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PHONE 304. 304. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STORAGE 7200. 7200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE EXPENSES 1539. 0. 1539. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12POSTAGE 402. 402. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ROGUE VAN MAINTENANCE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INSURANCE 1428. 1428. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TRAVEL 2261. 0. 2261. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FOOD 2719. 2719. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17INTEREST EXPENSE -1178. -1178. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MARKETING 2183. 2183. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19LIGHTING 136. 136. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20COPYRIGHTS/ROYALTIES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21COSTUMES 127. 127. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SOUND/MUSIC 19167. 19167. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SETS/SCENERY 650. 650. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PROPS 384. 384. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25VIDEO/PROJECTIONS 10186. 10186. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26SPACE/VENUE RENTAL 5404. 5404. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27EDUCATION/WORKSHOP STUDIES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28FREIGHT 168. 168. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29PUPPETS/MASKS 1489. 1489. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30GENERATOR/LARGE RENTALS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31PRODUCTION 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32COVD TEST/SUPPLIES 208. 208. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33MERCHANT FEES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34IN KIND DONATIONS 1292. 1292. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35RESEARCH 7. 7. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36QB 616. 0. 616. 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 24e
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt060489
IRS990/TotalAssetsEOYAmt084483
IRS990/TotalAssetsGrp/BOYAmt060489
IRS990/TotalAssetsGrp/EOYAmt084483
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0179411
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05741
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152358
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158099
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028160
IRS990/TotalLiabilitiesEOYAmt012350
IRS990/TotalLiabilitiesGrp/BOYAmt028160

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$84,483
Liabilities
$12,350
Net assets
$72,133
Revenue
$189,318
Expenses
$158,099
Net income
$31,219
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