Civic Intelligence

Menlowe Ballet

990 • Fiscal year 2020 • EIN 45-2461068

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

Organization ProfileWWW.MENLOWEBALLET.ORG
PO Box 598Menlo Park, CA 94026-0598

(650) 743-1453

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

22nd percentile

-18%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$22,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

24th percentile

-13%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-46%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$205,332

Down $31,823 (-13%) from 2019

Net Assets

Down

$205,332

Down $31,823 (-13%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin22nd percentile

Revenue

Down

$172,737

Down $149,884 (-46%) from 2019

Expenses

Down

$204,560

Down $251,634 (-55%) from 2019

Net Income

Up

-$31,823

Up $101,750 (+76%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$400K$300K$200K$100K$0Assets 2011: $1,846Liabilities 2011: $4,0002011Assets 2012: $9,767Liabilities 2012: $4,001Net Assets 2012: $5,7662012Assets 2013: $50,899Liabilities 2013: $2,001Net Assets 2013: $48,8982013Assets 2014: $67,548Liabilities 2014: $2,301Net Assets 2014: $65,2472014Assets 2015: $68,548Liabilities 2015: $0Net Assets 2015: $68,5482015Assets 2016: $174,189Liabilities 2016: $0Net Assets 2016: $174,1892016Assets 2017: $257,145Liabilities 2017: $0Net Assets 2017: $257,1452017Assets 2018: $370,728Liabilities 2018: $0Net Assets 2018: $370,7282018Assets 2019: $237,155Liabilities 2019: $0Net Assets 2019: $237,1552019Assets 2020: $205,332Liabilities 2020: $0Net Assets 2020: $205,3322020Assets 2021: $122,254Liabilities 2021: $0Net Assets 2021: $122,2542021Assets 2022: $55,399Liabilities 2022: $0Net Assets 2022: $55,3992022Assets 2023: $1,106Liabilities 2023: $0Net Assets 2023: $1,1062023Assets 2024: $1,683Liabilities 2024: $0Net Assets 2024: $1,6832024

Highlighted filing

2020

Assets$205,332
Liabilities$0
Net Assets$205,332
Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $67,656Expenses 2011: $69,810Net Income 2011: -$2,1542011Revenue 2012: $149,949Expenses 2012: $142,029Net Income 2012: $7,9202012Revenue 2013: $228,417Expenses 2013: $185,285Net Income 2013: $43,1322013Revenue 2014: $305,151Expenses 2014: $288,802Net Income 2014: $16,3492014Revenue 2015: $543,223Expenses 2015: $539,922Net Income 2015: $3,3012015Revenue 2016: $638,208Expenses 2016: $530,266Net Income 2016: $107,9422016Revenue 2017: $508,543Expenses 2017: $425,587Net Income 2017: $82,9562017Revenue 2018: $592,634Expenses 2018: $479,051Net Income 2018: $113,5832018Revenue 2019: $322,621Expenses 2019: $456,194Net Income 2019: -$133,5732019Revenue 2020: $172,737Expenses 2020: $204,560Net Income 2020: -$31,8232020Revenue 2021: $14,350Expenses 2021: $97,428Net Income 2021: -$83,0782021Revenue 2022: $2,750Expenses 2022: $69,605Net Income 2022: -$66,8552022Revenue 2023: $13,000Expenses 2023: $67,293Net Income 2023: -$54,2932023Revenue 2024: $16,800Expenses 2024: $16,223Net Income 2024: $5772024

Highlighted filing

2020

Revenue$172,737
Expenses$204,560
Net Income-$31,823
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$172,883
Mission and Program Overview

Mission

Menlowe ballet performs works that impact audiences through clean, fresh, and innovative choreography ranging from cultural to contemporary works. It offers a professional performing opportunity to elite students from the award winning, and nationally recognized, menlo park academy of dance. This dynamic organization performs imaginative and illuminating new works enhancing the dance canvas for the entire san francisco bay area community.

Menlowe ballet performs works that impact audiences through clean, fresh, and innovative choreography ranging from cultural to contemporary works. Menlowe ballet offers a professional performing opportunity to elite students from the award winning, and nationally recognized, menlo park academy of dance. This dynamic organization performs imaginative and illuminating new works enhancing the dance canvas for the entire san francisco bay area community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$236,347$204,755▼ $31,592
Rtn Earn Endowment Incm Other Fnds$229,234$197,411▼ $31,823
Pd in Cap Srpls Land Bldg Eqp Fund$7,921$7,921→ $0
Land, Buildings, and Equipment, Net$808$577▼ $231
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$237,155$205,332▼ $31,823
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$237,155$205,332▼ $31,823
Total Liabilities and Net Assets / Fund Balance$237,155$205,332▼ $31,823

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$577$3,120$3,697
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael LoweArtistic DirectorPT$22,000$22,000
Sarah-jane MeasorDirector-$5,000$5,000

Board Members and Trustees

NameTitle
Connie AhernChair
Christina JonesDirector
Laura MurawczykDirector
Meg SloanDirector
Nicole TaylorDirector
Lisa ShiveleyExecutive Director & Secre
Revenue and Support

Revenue Composition

Contributions and Grants
$161,180
Program Service Revenue
$8,916
Investment Income
$0
Other Revenue
$2,641
All Other Contributions
$158,180
Change in Net Assets
$-31,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,560
Salaries, Compensation, and Employee Benefits$27,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$36,279$450-$36,729
Current Officers, Directors, Trustees, and Key Employees$22,000$5,000-$27,000
Occupancy$11,520$2,880-$14,400
Office Expenses$3,797$2,079-$5,876
Insurance$5,121--$5,121
Advertising$3,639--$3,639
Information Technology$3,111--$3,111
Fees for Services Accounting-$2,325-$2,325
Other Expenses$1,907--$1,907
All Other Expenses$242$339-$581
Depreciation Depletion$231--$231
Total Functional Expenses$191,487$13,073$0$204,560
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 11B

“Before the tax return is filed a copy of the return is reviewed by the board of directors and executive director for their approval. The return will then be signed by the executive director.”

Form 990, Part VI, Section B, Line 15

“The executive committee performs all interviews (auditions) specific to top key positions which is then forwarded to the full board of directors for review and approval.”

Form 990, Part VI, Section C, Line 19

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
Menlowe Ballet
EIN
45-2461068
Phone
6507431453
Address
PO BOX 598, MENLO PARK, CA 94026-0598

Signing Officer

Name
Lisa Shiveley
Title
Executive Director & Secretary
Phone
6507431453
Signed
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Shiveley
Formed
2011
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Firm
Bpm Llp
Address
4200 BOHANNON DRIVE SUITE 250, MENLO PARK, CA 94025-1021
Preparer
Tamara L Mcinerney
Phone
6508556800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Administration support: program service expenses 0. Management and general expenses 450. Fundraising expenses 0. Total expenses 450. Choreographer: program service expenses 1,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,200. Costume designers: program service expenses 2,283. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,283. Graphic designer: program service expenses 600. Management and general expenses 0. Fundraising expenses 0. Total expenses 600. Lighting: program service expenses 3,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,100. Photographer: program service expenses 300. Management and general expenses 0. Fundraising expenses 0. Total expenses 300. Stage management: program service expenses 2,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,400. Videographer: program service expenses 2,396. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,396. Artistic team: program service expenses 24,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,000.”

Raw XML Appendix382 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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IRS990/MissionDesc0MENLOWE BALLET PERFORMS WORKS THAT IMPACT AUDIENCES THROUGH CLEAN, FRESH, AND INNOVATIVE CHOREOGRAPHY RANGING FROM CULTURAL TO CONTEMPORARY WORKS. IT OFFERS A PROFESSIONAL PERFORMING OPPORTUNITY TO ELITE STUDENTS FROM THE AWARD WINNING, AND NATIONALLY RECOGNIZED, MENLO PARK ACADEMY OF DANCE. THIS DYNAMIC ORGANIZATION PERFORMS IMAGINATIVE AND ILLUMINATING NEW WORKS ENHANCING THE DANCE CANVAS FOR THE ENTIRE SAN FRANCISCO BAY AREA COMMUNITY.
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IRS990/RevenueAmt011557
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0229234
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0197411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0161180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0339765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0273323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0310939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01178441
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01057427
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58460
IRS990ScheduleA/PublicSupportPY170Pct00.61990
IRS990ScheduleA/PublicSupportTotal170Amt0688858
IRS990ScheduleA/SubstantialContributorsTotAmt0489583
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0161180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0339765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0273323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0310939
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01178441
IRS990ScheduleA/TotalSupportAmt01178441
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/OtherLandBuildingsGrp/BookValueAmt0577
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03120
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03697
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0577
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEFORE THE TAX RETURN IS FILED A COPY OF THE RETURN IS REVIEWED BY THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR FOR THEIR APPROVAL. THE RETURN WILL THEN BE SIGNED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE PERFORMS ALL INTERVIEWS (AUDITIONS) SPECIFIC TO TOP KEY POSITIONS WHICH IS THEN FORWARDED TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATION SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 450. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 450. CHOREOGRAPHER: PROGRAM SERVICE EXPENSES 1,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,200. COSTUME DESIGNERS: PROGRAM SERVICE EXPENSES 2,283. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,283. GRAPHIC DESIGNER: PROGRAM SERVICE EXPENSES 600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600. LIGHTING: PROGRAM SERVICE EXPENSES 3,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,100. PHOTOGRAPHER: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. STAGE MANAGEMENT: PROGRAM SERVICE EXPENSES 2,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,400. VIDEOGRAPHER: PROGRAM SERVICE EXPENSES 2,396. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,396. ARTISTIC TEAM: PROGRAM SERVICE EXPENSES 24,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0237155
IRS990/TotalAssetsEOYAmt0205332
IRS990/TotalAssetsGrp/BOYAmt0237155
IRS990/TotalAssetsGrp/EOYAmt0205332
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0161180
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013073
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191487
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204560
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0237155
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0205332
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0191487
IRS990/TotalProgramServiceRevenueAmt08916
IRS990/TotalReportableCompFromOrgAmt027000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011557
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172737
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0237155
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0205332
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 598
IRS990/USAddress/CityNm0MENLO PARK
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094026
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MENLOWEBALLET.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA SHIVELEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR & SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06507431453
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENLOWE BALLET
ReturnHeader/Filer/BusinessNameControlTxt0MENL
ReturnHeader/Filer/EIN0452461068
ReturnHeader/Filer/PhoneNum06507431453
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 598
ReturnHeader/Filer/USAddress/CityNm0MENLO PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0940260598
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814234542
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BPM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04200 BOHANNON DRIVE SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MENLO PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0940251021
ReturnHeader/PreparerPersonGrp/PhoneNum06508556800
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA L MCINERNEY
ReturnHeader/ReturnTs02021-11-05T15:37:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHIVELEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,332
Liabilities
$0
Net assets
$205,332
Revenue
$172,737
Expenses
$204,560
Net income
-$31,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.17$0.16$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.13$0.67$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.03$0.70$0.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.14$0.97$0.83
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$1.73$2.05$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$3.23$4.56$1.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.00$3.71$5.93$4.79$1.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.00$2.57$5.09$4.26$0.83
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$6.38$5.30$1.08
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$5.43$5.40$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.65$3.05$2.89$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$2.28$1.85$0.43
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.04$0.06$1.50$1.42$0.08
2011Summary only. Only limited summary data is available for this year.$0.02$0.04$0.68$0.70$0.02