Civic Intelligence

Transcendance Youth Arts Project Co Catherine Corral

990 • Fiscal year 2023 • EIN 20-4641700

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 16, 2024

Organization Profilewww.tdarts.org
5700 El Cajon BlvdSan Diego, CA 92115

(619) 310-5330

Siviq Scores

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

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

46th percentile

2.5%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$89,419

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

87th percentile

41%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

30%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$880,001

Up $256,254 (+41%) from 2022

Net Assets

Up

$657,719

Up $33,972 (+5.4%) from 2022

Liabilities

Up

$222,282

Up $222,282 from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin46th percentile

Revenue

Up

$1,265,682

Up $295,361 (+30%) from 2022

Expenses

Up

$1,234,530

Up $459,177 (+59%) from 2022

Net Income

Down

$31,152

Down $163,816 (-84%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2023

Assets$880,001
Liabilities$222,282
Net Assets$657,719
Open 2023 Filing

Operations Trend

Revenue Growth75th 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

2023

Revenue$1,265,682
Expenses$1,234,530
Net Income$31,152
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 16, 2024
Return Version
2023v5.1
Gross Receipts
$1,265,682
Mission and Program Overview

Mission

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

We provide equitable access to dance & performance, & holistic wraparound services, for young people from marginalized communities. We support youth as they transcend barriers, recognize their own potential & power, and create positive change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,037$408,400▲ $327,363
Land, Buildings, and Equipment, Net$227,448$261,659▲ $34,211
Savings and Temporary Cash Investments$305,503$156,040▼ $149,463
Accounts Receivable$4,959$41,292▲ $36,333
Prepaid Expenses and Deferred Charges-$3,780-
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-
Total Assets$623,747$880,001▲ $256,254
Other Assets Total$4,800$8,830▲ $4,030
Liabilities
Deferred Revenue-$190,000-
Accounts Payable and Accrued Expenses-$32,282-
Total Liabilities$0$222,282▲ $222,282
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$508,974$600,762▲ $91,788
Net Assets With Donor Restrictions$114,773$56,957▼ $57,816
Total Net Assets Fund Balance$623,747$657,719▲ $33,972
Total Liabilities and Net Assets / Fund Balance$623,747$880,001▲ $256,254

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$261,659$68,554$330,213
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine CorralExecutive DirectorFT$83,488$5,931$89,419
Stephanie WalshManaging Direc.FT$71,222$4,301$75,523

Board Members and Trustees

NameTitle
Tonya ChavisPresident
Alina CaceresVice President
Arlene YangDirector
Ashley OrjiakoDirector
Charlene CorneliaDirector
Lorelei WestinDirector
Maren DoughertyDirector
Kelsey LuuSecretary
Linde HotchkissTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,078,945
Program Service Revenue
$181,278
Investment Income
$1,217
Other Revenue
$4,242
All Other Contributions
$745,465
Change in Net Assets
$31,152

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$47,130Fair Market Value (FMV)
Other Non Cash Contri Table17$6,086Fair Market Value (FMV)
Total Noncash Contributions20$53,216-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$670,196
Other Expenses$518,034
Total Fundraising Expense$86,091
Grants and Similar Amounts Paid$24,650
Professional Fundraising Fees$21,650

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$384,907$17,972$11,387$414,266
Fees for Services Other$153,773$40,114$6,340$200,227
Current Officers, Directors, Trustees, and Key Employees$104,640$30,438$31,864$166,942
Occupancy$61,198$23,661-$84,859
Other Employee Benefits$39,729$6,689$45$46,463
Payroll Taxes$37,083$2,877$2,565$42,525
Fees for Services Accounting-$36,284-$36,284
Depreciation Depletion$29,470--$29,470
Grants to Domestic Individuals$24,650--$24,650
Fees for Services Professional Fundraising--$21,650$21,650
Information Technology$5,494$7,907$276$13,677
Insurance-$8,801-$8,801
Other Expenses$25,566$7,421$9,324$7,421
Office Expenses$2,432$3,963$826$7,221
Travel$1,513$574$1,273$3,360
Advertising-$626$541$1,167
Total Functional Expenses$960,562$187,877$86,091$1,234,530
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$21,650
Gaming Gross Income$1,418
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
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Draft return reviewed by full Board, Executive Director, Financial Controller and Bookkeeper, then finalized once all questions/changes are satisfactorally addressed.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest was last signed October 2023, there is an annual review and signing at the board strategy day.”

Form 990, Part VI, Section B, Line 15A

“Board approval.”

Form 990, Part VI, Section B, Line 15B

“Performance is reviewed by Executive Director.”

Form 990, Part VI, Section C, Line 19

“As required by the Nonprofit Integrity Act in California and IRS regulations, certain documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
transcenDANCE Youth Arts Project
EIN
20-4641700
Phone
6193105330
Address
5700 El Cajon Blvd, San Diego, CA 92115

Signing Officer

Name
Catherine Corral
Title
Executive Director
Signed
2024-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Corral
Formed
2006
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
29
Volunteers
14

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
548 Market St PMB 97503, San Francisco, CA 94104
Preparer
Tierna Jensen
Phone
5108352727
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in Accounting Method from Cash to Accrual = $2820”

Form 990, Part XII, Line 1

“The organization changed from cash accounting to accrual accounting in 2023.”

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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt024650
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt024650
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01265682
IRS990/GrossRentsGrp/RealAmt02147
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InformationTechnologyGrp/FundraisingAmt0276
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07907
IRS990/InformationTechnologyGrp/ProgramServicesAmt05494
IRS990/InformationTechnologyGrp/TotalAmt013677
IRS990/InsuranceGrp/ManagementAndGeneralAmt08801
IRS990/InsuranceGrp/TotalAmt08801
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01217
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt068554
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0227448
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0261659
IRS990/LandBldgEquipCostOrOtherBssAmt0330213
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We provide equitable access to dance & performance, & holistic wraparound services, for young people from marginalized communities. We support youth as they transcend barriers, recognize their own potential & power, and create positive change.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0623747
IRS990/NetAssetsOrFundBalancesEOYAmt0657719
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01418
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01418
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02147
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02147
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0508974
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0600762
IRS990/NoncashContributionsAmt053216
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt023661
IRS990/OccupancyGrp/ProgramServicesAmt061198
IRS990/OccupancyGrp/TotalAmt084859
IRS990/OfficeExpensesGrp/FundraisingAmt0826
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03963
IRS990/OfficeExpensesGrp/ProgramServicesAmt02432
IRS990/OfficeExpensesGrp/TotalAmt07221
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04800
IRS990/OtherAssetsTotalGrp/EOYAmt08830
IRS990/OtherChangesInNetAssetsAmt02820
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt045
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06689
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039729
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046463
IRS990/OtherExpensesGrp/Desc0Program supplies & meals
IRS990/OtherExpensesGrp/Desc1In-kind expenses & other
IRS990/OtherExpensesGrp/Desc2Program venue rentals
IRS990/OtherExpensesGrp/Desc3Moving expense
IRS990/OtherExpensesGrp/FundraisingAmt09324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17421
IRS990/OtherExpensesGrp/ProgramServicesAmt054066
IRS990/OtherExpensesGrp/ProgramServicesAmt136041
IRS990/OtherExpensesGrp/ProgramServicesAmt225566
IRS990/OtherExpensesGrp/TotalAmt054066
IRS990/OtherExpensesGrp/TotalAmt145915
IRS990/OtherExpensesGrp/TotalAmt225566
IRS990/OtherExpensesGrp/TotalAmt37421
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt0677
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0677
IRS990/OtherRevenueTotalAmt0677
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011387
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017972
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0384907
IRS990/OtherSalariesAndWagesGrp/TotalAmt0414266
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02565
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02877
IRS990/PayrollTaxesGrp/ProgramServicesAmt037083
IRS990/PayrollTaxesGrp/TotalAmt042525
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03780
IRS990/PrincipalOfficerNm0Catherine Corral
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/BusinessCd3711120
IRS990/ProgramServiceRevenueGrp/Desc0Performance group
IRS990/ProgramServiceRevenueGrp/Desc1Residences
IRS990/ProgramServiceRevenueGrp/Desc2Studio classes
IRS990/ProgramServiceRevenueGrp/Desc3Tickets & performance fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1161386
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1161386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311864
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0855169
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02272
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0333708
IRS990/PYProgramServiceRevenueAmt0112880
IRS990/PYRevenuesLessExpensesAmt0194968
IRS990/PYSalariesCompEmpBnftPaidAmt0441645
IRS990/PYTotalExpensesAmt0775353
IRS990/PYTotalRevenueAmt0970321
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt031152
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02147
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0181278
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0305503
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0156040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01078945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0855169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0540687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0699464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0406454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03580719
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-43
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01005
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04895
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0374447
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0677
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0594
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01160
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02581
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85820
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt03079337
IRS990ScheduleA/SubstantialContributorsTotAmt0501382
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01078945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0855169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0540687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0699464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0406454
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03580719
IRS990ScheduleA/TotalSupportAmt03588195
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

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Filings

Displayed year

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

Open filing
Assets
$880,001
Liabilities
$222,282
Net assets
$657,719
Revenue
$1,265,682
Expenses
$1,234,530
Net income
$31,152
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