Civic Intelligence

Transcendance Youth Arts Project Co Catherine Corral

990 • Fiscal year 2018 • EIN 20-4641700

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 11, 2019

Organization Profilewww.tdarts.org
200 East 12th StNational City, CA 91950

(619) 474-4903

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$49,162

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$102,926

Up $14,054 (+16%) from 2017

Net Assets

Up

$102,926

Up $14,054 (+16%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin45th percentile

Revenue

Up

$447,568

Up $202,471 (+83%) from 2017

Expenses

Up

$441,465

Up $201,727 (+84%) from 2017

Net Income

Up

$6,103

Up $744 (+14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.0M$500K$0Assets 2010: $16,578Liabilities 2010: $4,322Net Assets 2010: $12,2562010Assets 2011: $11,482Liabilities 2011: $1,5442011Assets 2012: $15,832Liabilities 2012: $8642012Assets 2013: $28,892Net Assets 2013: $28,8922013Assets 2014: $78,919Liabilities 2014: $0Net Assets 2014: $78,9192014Assets 2015: $115,612Liabilities 2015: $0Net Assets 2015: $115,6122015Assets 2016: $83,513Liabilities 2016: $0Net Assets 2016: $83,5132016Assets 2017: $88,872Liabilities 2017: $0Net Assets 2017: $88,8722017Assets 2018: $102,926Liabilities 2018: $0Net Assets 2018: $102,9262018Assets 2019: $109,599Liabilities 2019: $0Net Assets 2019: $109,5992019Assets 2020: $487,107Liabilities 2020: $54,060Net Assets 2020: $433,0472020Assets 2021: $484,008Liabilities 2021: $55,327Net Assets 2021: $428,6812021Assets 2022: $623,747Liabilities 2022: $0Net Assets 2022: $623,7472022Assets 2023: $880,001Liabilities 2023: $222,282Net Assets 2023: $657,7192023Assets 2024: $874,653Liabilities 2024: $86,975Net Assets 2024: $787,6782024

Highlighted filing

2018

Assets$102,926
Liabilities$0
Net Assets$102,926
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $90,055Expenses 2010: $88,388Net Income 2010: $1,6672010Revenue 2011: $81,424Expenses 2011: $83,742Net Income 2011: -$2,3182011Revenue 2012: $120,689Expenses 2012: $115,659Net Income 2012: $5,0302012Revenue 2013: $103,568Expenses 2013: $89,644Net Income 2013: $13,9242013Revenue 2014: $207,839Expenses 2014: $157,812Net Income 2014: $50,0272014Revenue 2015: $239,147Expenses 2015: $202,454Net Income 2015: $36,6932015Revenue 2016: $231,697Expenses 2016: $272,178Net Income 2016: -$40,4812016Revenue 2017: $245,097Expenses 2017: $239,738Net Income 2017: $5,3592017Revenue 2018: $447,568Expenses 2018: $441,465Net Income 2018: $6,1032018Revenue 2019: $416,689Expenses 2019: $410,016Net Income 2019: $6,6732019Revenue 2020: $711,965Expenses 2020: $388,517Net Income 2020: $323,4482020Revenue 2021: $601,535Expenses 2021: $605,901Net Income 2021: -$4,3662021Revenue 2022: $970,321Expenses 2022: $775,353Net Income 2022: $194,9682022Revenue 2023: $1,265,682Expenses 2023: $1,234,530Net Income 2023: $31,1522023Revenue 2024: $1,578,688Expenses 2024: $1,448,729Net Income 2024: $129,9592024

Highlighted filing

2018

Revenue$447,568
Expenses$441,465
Net Income$6,103
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 11, 2019
Return Version
2018v3.1
Gross Receipts
$447,568
Mission and Program Overview

Mission

To empower youth to mobilize social change through dance and performance in under served san diego communities.

To guide young people in underserved san diego county communities to transcend barriers, expand their ambitions, and create positive change for themselves, their families, and communities, through dance and performance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,295$59,169▼ $3,126
Savings and Temporary Cash Investments$26,537$27,241▲ $704
Land, Buildings, and Equipment, Net$6,991$6,359▼ $632
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$96,823$102,926▲ $6,103
Other Assets Total$1,000$10,157▲ $9,157
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$96,823$55,721▼ $41,102
Temporarily Rstr Net Assets-$47,205-
Total Net Assets Fund Balance$96,823$102,926▲ $6,103
Total Liabilities and Net Assets / Fund Balance$96,823$102,926▲ $6,103

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,359$3,111$9,470
Other Assets Org$10,157--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine CorralExecutive DirectorFT$47,452$1,710$49,162

Board Members and Trustees

NameTitle
Pat ZigarmiPresident
Molly Terbovich RidenhourVice President
Allison HayaseTrustee
Carol MeadTrustee
Delinda ForsytheTrustee
Julie WesterTrustee
Molly ClarkTrustee
Wendy EndsleyTrustee
Yahairah AristyTrustee
Arlene YangSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$426,589
Program Service Revenue
$16,547
Investment Income
$1,065
Other Revenue
$3,367
All Other Contributions
$354,529
Change in Net Assets
$6,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,067
Salaries, Compensation, and Employee Benefits$204,398
Total Fundraising Expense$97,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,860$23,851$25,297$137,008
Current Officers, Directors, Trustees, and Key Employees$27,052$14,110$8,000$49,162
Fees for Services Other$30,213-$750$30,963
Payroll Taxes$8,396$3,418$2,951$14,765
Fees for Services Management-$14,415-$14,415
Occupancy$3,762$6,531-$10,293
Office Expenses$1,429$5,904$2,114$9,447
Other Expenses$48,466$26,538$9,398$9,398
Fees for Services Accounting-$7,660-$7,660
Insurance-$7,204-$7,204
Information Technology$100$3,110$2,315$5,525
Conferences and Meetings$3,797$80-$3,877
Other Employee Benefits$726$2,737-$3,463
All Other Expenses-$1,894-$1,894
Depreciation Depletion-$632-$632
Travel$415$82$2$499
Fees for Services Legal$265$224-$489
Advertising--$53$53
Total Functional Expenses$224,757$118,845$97,863$441,465
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A review is conducted by at least one board member.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Transcendance Youth Arts Project
EIN
20-4641700
Phone
6194744903
Address
200 East 12th St, National City, CA 91950

Signing Officer

Name
Catherine Corral
Title
Executive Director
Signed
2019-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Corral
Formed
2006
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
20

Preparer

Firm
Patel & Associates LLP
Address
266 17th Street Suite 200, Oakland, CA 94612-4124
Preparer
Sanwar Harshwal
Phone
5104525051
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IRS990/Desc0OFFERS MULTIPLE UNDERSERVED SAN DIEGO COUNTY COMMUNITIES THREE CORE PROGRAMS:IN OUR CONNECT PROGRAM, HIGH SCHOOL STUDENTS ENJOYED FREE AFTERSCHOOL DANCE CLASSES TWICE A WEEK, RECEIVED INSTRUCTION FROM MASTER TEACHERS, AND ATTENDED DANCE CONCERTS FEATURING WORLD RENOWN COMPANIES. WE OFFERED THREE UNIQUE RESIDENCY PROGRAMS, WHICH BROUGHT NEW DANCEMAKING AND PERFORMANCE OPPORTUNITIES TO OUR STUDENTS, ALUMNI, AND THE COMMUNITY. IN OUR CREATE PROGRAM, WE PROVIDED OUR STUDENTS WITH 564 HOURS OF DANCE TRAINING, GROUP AND INDIVIDUAL THERAPY, COACHING, COMMUNITY BUILDING, LEADERSHIP DEVELOPMENT, FIELD TRIPS, AND PERFORMANCE OPPORTUNITIES. THE PERFORMANCE GROUP GRADUATED 7 DANCERS, SENDING EACH OF THEM ON TO COLLEGE OR CAREERS. TRANSCENDANCE ALSO PILOTED TWO SUCCESSFUL CREATE EXPRESS CAMPS FOR 38 STUDENTS FROM VARIOUS SAN DIEGO COUNTY COMMUNITIES WHERE PARTICIPANTS MIGHT NOT OTHERWISE HAVE ACCESS TO TRANSCENDANCE PROGRAMS. IN OUR CONTRIBUTE PROGRAM, WE CONNECTED GENERATIONS OF TRANSCENDANCE STUDENTS THROUGH OUR ALUMNI NETWORK, PROVIDED PROFESSIONAL DEVELOPMENT OPPORTUNITIES, AND EMPLOYED MANY OF OUR FORMER STUDENTS AS TEACHING ARTISTS AND CHOREOGRAPHERS. DATA COLLECTED IN OUR HARVARD UNIVERSITY/MCLEAN HOSPITAL ASSESSMENT TOOL DEMONSTRATED INCREASED RESILIENCY FROM STUDENT PARTICIPANTS IN ALL OUR PROGRAMS IN THE AREAS OF EMOTIONAL CONTROL, ASSERTIVENESS, TRUST, REFLECTION, AND OPTIMISM. STUDENTS ALSO SHOWED AN INCREASE IN LEARNING INTEREST AND CRITICAL THINKING.
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IRS990/IRPDocumentCnt023
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt06991
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IRS990/LandBldgEquipCostOrOtherBssAmt09470
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO GUIDE YOUNG PEOPLE IN UNDERSERVED SAN DIEGO COUNTY COMMUNITIES TO TRANSCEND BARRIERS, EXPAND THEIR AMBITIONS, AND CREATE POSITIVE CHANGE FOR THEMSELVES, THEIR FAMILIES, AND COMMUNITIES, THROUGH DANCE AND PERFORMANCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt096823
IRS990/NetAssetsOrFundBalancesEOYAmt0102926
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt09398
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06531
IRS990/OccupancyGrp/ProgramServicesAmt03762
IRS990/OccupancyGrp/TotalAmt010293
IRS990/OfficeExpensesGrp/FundraisingAmt02114
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05904
IRS990/OfficeExpensesGrp/ProgramServicesAmt01429
IRS990/OfficeExpensesGrp/TotalAmt09447
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt010157
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02737
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0726
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03463
IRS990/OtherExpensesGrp/Desc0Consultant Expenses
IRS990/OtherExpensesGrp/Desc1Program Related Expenses
IRS990/OtherExpensesGrp/Desc2Sabbatical Expenses
IRS990/OtherExpensesGrp/Desc3In Kind Expense
IRS990/OtherExpensesGrp/FundraisingAmt046983
IRS990/OtherExpensesGrp/FundraisingAmt19398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126538
IRS990/OtherExpensesGrp/ProgramServicesAmt012276
IRS990/OtherExpensesGrp/ProgramServicesAmt148466
IRS990/OtherExpensesGrp/TotalAmt059714
IRS990/OtherExpensesGrp/TotalAmt148466
IRS990/OtherExpensesGrp/TotalAmt226538
IRS990/OtherExpensesGrp/TotalAmt39398
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt03367
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03367
IRS990/OtherRevenueTotalAmt03367
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025297
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023851
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087860
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137008
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02951
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03418
IRS990/PayrollTaxesGrp/ProgramServicesAmt08396
IRS990/PayrollTaxesGrp/TotalAmt014765
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CATHERINE CORRAL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Dance Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016547
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06103
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt016547
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026537
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027241
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0426589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0184088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0203961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0218073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0232500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01265211
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt096611
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01320
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03367
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0841
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04328
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt01361822
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0443136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0203961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0244170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0231508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0239047
IRS990ScheduleA/Total509Grp/TotalAmt01361822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0447568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0203961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0245097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0231697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0239147
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01367470
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06359
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03111
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09470
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010157
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Undeposited Funds
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06359
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010157
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A REVIEW IS CONDUCTED BY AT LEAST ONE BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,926
Liabilities
$0
Net assets
$102,926
Revenue
$447,568
Expenses
$441,465
Net income
$6,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.09$0.79$1.58$1.45$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.22$0.66$1.27$1.23$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.97$0.78$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.06$0.43$0.60$0.61$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.05$0.43$0.71$0.39$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.42$0.41$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.45$0.44$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.25$0.24$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.23$0.27$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.24$0.20$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.21$0.16$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.10$0.09$0.01
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.12$0.12$0.01
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.08$0.08$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.01$0.09$0.09$0.00