Civic Intelligence

The Foundation for Dance Education DBA Inland Pacific Ballet

990 • Fiscal year 2016 • EIN 33-0678324

Sep 01, 2015 to Aug 31, 2016 • Filed on Jun 06, 2017

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

96th percentile

1.35x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.53x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$187,189

Down $43,102 (-19%) from 2015

Net Assets

Up

-$66,003

Up $9,129 (+12%) from 2015

Liabilities

Down

$253,192

Down $52,231 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin47th percentile

Revenue

Down

$480,051

Down $304,032 (-39%) from 2015

Expenses

Down

$470,922

Down $348,405 (-43%) from 2015

Net Income

Up

$9,129

Up $44,373 (+126%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2016

Assets$187,189
Liabilities$253,192
Net Assets-$66,003
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

2016

Revenue$480,051
Expenses$470,922
Net Income$9,129
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jun 6, 2017
Return Version
2015v3.0
Gross Receipts
$497,225
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$223,510$228,789▲ $5,279
Land, Buildings, and Equipment, Net$152,085$143,122▼ $8,963
Cash and Non-Interest-Bearing Accounts$35,261$16,354▼ $18,907
Pledges and Grants Receivable$31,900$15,950▼ $15,950
Inventories for Sale or Use$9,063$4,588▼ $4,475
Prepaid Expenses and Deferred Charges$1,982$2,175▲ $193
Total Assets$230,291$187,189▼ $43,102
Other Assets Total$0$5,000▲ $5,000
Liabilities
Accounts Payable and Accrued Expenses$76,978$20,396▼ $56,582
Other Liabilities$4,935$4,007▼ $928
Total Liabilities$305,423$253,192▼ $52,231
Net Assets / Fund Balance
Temporarily Rstr Net Assets$31,900$15,950▼ $15,950
Unrestricted Net Assets$-107,032$-81,953▲ $25,079
Total Net Assets Fund Balance$-75,132$-66,003▲ $9,129
Total Liabilities and Net Assets / Fund Balance$230,291$187,189▼ $43,102

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$142,978$283,738$426,716
Leasehold Improvements$0$36,276$36,276
Equipment$144$6,242$6,386
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Victoria KoenigPresident/director
Dr William BescobySecretary
Virginia EatonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,657
Program Service Revenue
$414,876
Investment Income
$0
Other Revenue
$27,518
All Other Contributions
$37,657
Change in Net Assets
$9,129

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$334,384
Salaries, Compensation, and Employee Benefits$136,538
Total Fundraising Expense$12,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,289$23,686$3,603$131,578
Fees for Services Other$45,721$5,346$5,587$56,654
Insurance$21,858$9,368-$31,226
Depreciation Depletion$22,608$86-$22,694
Occupancy$18,660$1,740-$20,400
Advertising$16,002--$16,002
Other Expenses$7,994$38$811$7,994
All Other Expenses$1,519$1,432$2,140$5,091
Payroll Taxes$3,472$1,488-$4,960
Travel$4,746--$4,746
Fees for Services Accounting-$2,300-$2,300
Interest-$2,093-$2,093
Office Expenses$40$925-$965
Total Functional Expenses$410,279$48,502$12,141$470,922
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$1,198
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$223,510$228,789▲ $5,279
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$4,007
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
2017-06-06

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 3,067. Fundraising expenses 0. Total expenses 3,067. Marketing, development and production: program service expenses 43,074. Management and general expenses 1,397. Fundraising expenses 5,587. Total expenses 50,058. Tech support and other: program service expenses 2,647. Management and general expenses 882. Fundraising expenses 0. Total expenses 3,529.”

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/CurrentTaxYearMinus4YearsAmt012587
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0433312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0657797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0584107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0518131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0493972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02687319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051819
IRS990ScheduleA/InvestmentIncomeCYPct00.01660
IRS990ScheduleA/InvestmentIncomePYPct00.01840
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98340
IRS990ScheduleA/PublicSupportPY509Pct00.98290
IRS990ScheduleA/PublicSupportTotal509Amt03076810
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0470969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0773282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0693855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0590524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0548180
IRS990ScheduleA/Total509Grp/TotalAmt03076810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0480051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0783846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0704741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0599224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0560767
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03128629
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/BookValueAmt0144
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06242
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06386
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036276
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036276
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0142978
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0283738
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0426716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0143122
IRS990ScheduleD/TotalLiabilityAmt04007
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/TransactionAmt11198
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/BalanceDueAmt0228789
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt10
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/OriginalPrincipalAmt0228789
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt110000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0VICTORIA KEONIG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt0228789
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 3,067. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,067. MARKETING, DEVELOPMENT AND PRODUCTION: PROGRAM SERVICE EXPENSES 43,074. MANAGEMENT AND GENERAL EXPENSES 1,397. FUNDRAISING EXPENSES 5,587. TOTAL EXPENSES 50,058. TECH SUPPORT AND OTHER: PROGRAM SERVICE EXPENSES 2,647. MANAGEMENT AND GENERAL EXPENSES 882. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,529.
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/BOYAmt031900
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015950
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0230291
IRS990/TotalAssetsEOYAmt0187189
IRS990/TotalAssetsGrp/BOYAmt0230291
IRS990/TotalAssetsGrp/EOYAmt0187189
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt037657
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012141
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048502
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0410279
IRS990/TotalFunctionalExpensesGrp/TotalAmt0470922
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0305423
IRS990/TotalLiabilitiesEOYAmt0253192
IRS990/TotalLiabilitiesGrp/BOYAmt0305423
IRS990/TotalLiabilitiesGrp/EOYAmt0253192
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-75132
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-66003
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0410279
IRS990/TotalProgramServiceRevenueAmt0414876
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt027518
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0414876
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0480051
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0144
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0230291
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0187189
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04746
IRS990/TravelGrp/TotalAmt04746
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-107032
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-81953
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05050 ARROW HIGHWAY
IRS990/USAddress/CityNm0MONTCLAIR
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091763
IRS990/VotingMembersGoverningBodyCnt03

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,189
Liabilities
$253,192
Net assets
-$66,003
Revenue
$480,051
Expenses
$470,922
Net income
$9,129
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