Civic Intelligence

The Foundation for Dance Education DBA Inland Pacific Ballet

990 • Fiscal year 2015 • EIN 33-0678324

Sep 01, 2014 to Aug 31, 2015 • Filed on Dec 11, 2015

Organization ProfileWWW.IPBALLET.ORG
5050 Arrow Highway No BMontclair, CA 91763-1303

(909) 482-1590

Siviq Scores

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

Liabilities / Assets

95th percentile

1.33x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.39x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

29th percentile

-4.5%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$15,400

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

$230,291

No earlier filing loaded for comparison.

Net Assets

-$75,132

No earlier filing loaded for comparison.

Liabilities

$305,423

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin29th percentile

Revenue

$784,083

No earlier filing loaded for comparison.

Expenses

$819,327

No earlier filing loaded for comparison.

Net Income

-$35,244

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KAssets 2015: $230,291Liabilities 2015: $305,423Net Assets 2015: -$75,1322015Assets 2016: $187,189Liabilities 2016: $253,192Net Assets 2016: -$66,0032016Assets 2018: $191,235Liabilities 2018: $175,467Net Assets 2018: $15,7682018Assets 2019: $220,805Liabilities 2019: $221,927Net Assets 2019: -$1,1222019Assets 2020: $182,925Liabilities 2020: $220,082Net Assets 2020: -$37,1572020Assets 2021: $639,576Liabilities 2021: $155,659Net Assets 2021: $483,9172021

Highlighted filing

2015

Assets$230,291
Liabilities$305,423
Net Assets-$75,132
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2015: $784,083Expenses 2015: $819,327Net Income 2015: -$35,2442015Revenue 2016: $480,051Expenses 2016: $470,922Net Income 2016: $9,1292016Revenue 2018: $807,719Expenses 2018: $852,797Net Income 2018: -$45,0782018Revenue 2019: $896,029Expenses 2019: $912,919Net Income 2019: -$16,8902019Revenue 2020: $588,816Expenses 2020: $624,851Net Income 2020: -$36,0352020Revenue 2021: $695,441Expenses 2021: $174,367Net Income 2021: $521,0742021

Highlighted filing

2015

Revenue$784,083
Expenses$819,327
Net Income-$35,244
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Dec 11, 2015
Return Version
2014v6.0
Gross Receipts
$804,937
Mission and Program Overview

Mission

To provide ballet training & educational programs; to provide an opportunity for children and adults to participate; to encourage appreciation of the ballet and dance.

Inland pacific ballets mission is to build and sustain a professional ballet company of national stature in the inland empire of southern california. Inland pacific ballet is committed to producing exquisitely staged productions of full-length classic story ballets as well as presenting the best in contemporary choreography. Through creative marketing and an extensive outreach program, inland pacific ballet works to introduce new audiences to the magic of the ballet and live theater, and to make the experience more available and accessible to all. Inland pacific ballet is also committed to the continued nurturing of new talent, providing an essential training ground for serious young dancers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$192,114$223,510▲ $31,396
Land, Buildings, and Equipment, Net$121,820$152,085▲ $30,265
Cash and Non-Interest-Bearing Accounts$18,440$35,261▲ $16,821
Pledges and Grants Receivable$20,600$31,900▲ $11,300
Inventories for Sale or Use$8,826$9,063▲ $237
Prepaid Expenses and Deferred Charges$1,132$1,982▲ $850
Total Assets$170,818$230,291▲ $59,473
Liabilities
Accounts Payable and Accrued Expenses$12,907$76,978▲ $64,071
Other Liabilities$5,685$4,935▼ $750
Total Liabilities$210,706$305,423▲ $94,717
Net Assets / Fund Balance
Temporarily Rstr Net Assets$20,600$31,900▲ $11,300
Unrestricted Net Assets$-60,488$-107,032▼ $46,544
Total Net Assets Fund Balance$-39,888$-75,132▼ $35,244
Total Liabilities and Net Assets / Fund Balance$170,818$230,291▲ $59,473

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$151,855$261,129$412,984
Leasehold Improvements$0$36,276$36,276
Equipment$230$6,156$6,386
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Victoria KoenigPresident/directorPT$15,400$15,400

Board Members and Trustees

NameTitle
Dr William BescobySecretary
Ginger EatonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,485
Program Service Revenue
$629,834
Investment Income
$0
Other Revenue
$38,764
All Other Contributions
$83,585
Change in Net Assets
$-35,244

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$556,026
Salaries, Compensation, and Employee Benefits$263,301
Total Fundraising Expense$17,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,167$24,815$6,470$256,452
Fees for Services Other$87,907$6,154$8,364$102,425
Insurance$21,499$9,214-$30,713
Other Expenses$24,397$453-$24,397
Occupancy$18,660$1,740-$20,400
Depreciation Depletion$20,156$86-$20,242
Travel$9,722-$200$9,922
Advertising$7,777--$7,777
Payroll Taxes$4,794$2,055-$6,849
Office Expenses$225$6,092$322$6,639
All Other Expenses$1,936$1,158$1,991$5,085
Fees for Services Accounting-$2,460-$2,460
Interest-$2,444-$2,444
Total Functional Expenses$745,309$56,671$17,347$819,327
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-President/directorInterest Paid on Loan and Use of Personal Credit Card.No$1,059
Victoria Koenig50% OWNED BY THE DIRECTOR OF THE BALLETThe Academy Provides Space, Utilities and Assistance With Ballet Training and Production. Amounts Have Been Accruing, But No Payments Were Made During the Current Fiscal Year.No$0

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$192,114$223,510▲ $31,396
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$4,935
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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, Section B, Line 11

“The governing board reviews the form 990 prior to its filing at a regular board meeting.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Foundation for Dance Education
EIN
33-0678324
Phone
9094821590
Address
5050 ARROW HIGHWAY NO B, MONTCLAIR, CA 91763-1303

Signing Officer

Name
Victoria Koenig
Title
President
Phone
9094821590
Signed
2015-12-11

Organization Details

Principal Officer
Victoria Koenig
Formed
1993
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
7
Volunteers
144

Preparer

Firm
Powell & Spafford Inc
Address
PO BOX 8847, REDLANDS, CA 92375
Phone
9097921852
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other miscellaneous fees: program service expenses 0. Management and general expenses 3,007. Fundraising expenses 0. Total expenses 3,007. Marketing, development and production: program service expenses 84,740. Management and general expenses 2,091. Fundraising expenses 8,364. Total expenses 95,195. Tech support and other: program service expenses 3,167. Management and general expenses 1,056. Fundraising expenses 0. Total expenses 4,223.”

Raw XML AppendixShowing 400 of 429 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09450
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0657797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0584107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0518131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0493972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0340823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02594830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052187
IRS990ScheduleA/InvestmentIncomeCYPct00.01710
IRS990ScheduleA/InvestmentIncomePYPct00.02090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98290
IRS990ScheduleA/PublicSupportPY509Pct00.97910
IRS990ScheduleA/PublicSupportTotal509Amt02994177
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0773282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0693855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0590524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0548180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0388336
IRS990ScheduleA/Total509Grp/TotalAmt02994177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0783846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0704741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0599224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0560767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0397786
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03046364
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0230
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06156
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06386
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036276
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036276
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0151855
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0261129
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0412984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0152085
IRS990ScheduleD/TotalLiabilityAmt04935
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0DANCE INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0VICTORIA KOENIG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt050% OWNED BY THE DIRECTOR OF THE BALLET
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1PRESIDENT/DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11059
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ACADEMY PROVIDES SPACE, UTILITIES AND ASSISTANCE WITH BALLET TRAINING AND PRODUCTION. AMOUNTS HAVE BEEN ACCRUING, BUT NO PAYMENTS WERE MADE DURING THE CURRENT FISCAL YEAR.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1INTEREST PAID ON LOAN AND USE OF PERSONAL CREDIT CARD.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0214114
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt19396
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0DANCE INC DBA INLAND PACIFIC BALLET ACADEMY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO ASSIST BALLET WITH CASH FLOW.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1TO ASSIST BALLET WITH CASH FLOW.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0214114
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt110000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0VICTORIA KOENIG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT/DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt0223510
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0INKIND CONTRIBUTIONS FROM DANCE INC., DBA INLAND PACIFIC BALLET ACADEMY HAVE NOT BEEN INCLUDED IN REVENUE AS RESULT OF THIS ORGANIZATIONS BEING CONSIDERED AN INTERESTED PERSON.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 33:
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD REVIEWS THE FORM 990 PRIOR TO ITS FILING AT A REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER MISCELLANEOUS FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,007. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,007. MARKETING, DEVELOPMENT AND PRODUCTION: PROGRAM SERVICE EXPENSES 84,740. MANAGEMENT AND GENERAL EXPENSES 2,091. FUNDRAISING EXPENSES 8,364. TOTAL EXPENSES 95,195. TECH SUPPORT AND OTHER: PROGRAM SERVICE EXPENSES 3,167. MANAGEMENT AND GENERAL EXPENSES 1,056. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,223.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020600
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt031900
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0170818
IRS990/TotalAssetsEOYAmt0230291
IRS990/TotalAssetsGrp/BOYAmt0170818
IRS990/TotalAssetsGrp/EOYAmt0230291
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0115485
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017347
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056671
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0745309
IRS990/TotalFunctionalExpensesGrp/TotalAmt0819327
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0210706
IRS990/TotalLiabilitiesEOYAmt0305423
IRS990/TotalLiabilitiesGrp/BOYAmt0210706
IRS990/TotalLiabilitiesGrp/EOYAmt0305423
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-39888
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-75132
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0745309
IRS990/TotalProgramServiceRevenueAmt0629834
IRS990/TotalReportableCompFromOrgAmt015400
IRS990/TotalRevenueGrp/ExclusionAmt038764
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0629834
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0784083
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0144
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0170818
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0230291
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0200
IRS990/TravelGrp/ProgramServicesAmt09722
IRS990/TravelGrp/TotalAmt09922
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-60488
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-107032
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05050 ARROW HIGHWAY
IRS990/USAddress/CityNm0MONTCLAIR
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091763
IRS990/VotingMembersGoverningBodyCnt03

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,291
Liabilities
$305,423
Net assets
-$75,132
Revenue
$784,083
Expenses
$819,327
Net income
-$35,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$1.56$4.84$6.95$1.74$5.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$2.20$0.37$5.89$6.25$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$2.22$0.01$8.96$9.13$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.75$0.16$8.08$8.53$0.45
2016Detailed filing. Detailed filing data is available for this year.$1.87$2.53$0.66$4.80$4.71$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.30$3.05$0.75$7.84$8.19$0.35