Civic Intelligence

Ragged Wing Ensemble

990 • Fiscal year 2020 • EIN 46-2512860

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 21, 2021

Organization Profilewww.raggedwing.org
1540 Broadway AveOakland, CA 94612

(510) 858-7383

Siviq Scores

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

Liabilities / Assets

95th percentile

1.13x

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

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

Liabilities / Revenue

84th percentile

0.21x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

28th percentile

-11%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

90th percentile

$44,277

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

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

Asset Growth

58th percentile

11%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

60th percentile

-4.0%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$79,200

Up $7,559 (+11%) from 2019

Net Assets

Down

-$10,206

Down $44,749 (-130%) from 2019

Liabilities

Up

$89,406

Up $52,308 (+141%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin28th percentile

Revenue

Down

$423,536

Down $17,760 (-4.0%) from 2019

Expenses

Down

$468,285

Down $65,681 (-12%) from 2019

Net Income

Up

-$44,749

Up $47,921 (+52%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$300K$200K$100K$0-$100KAssets 2014: $189,742Liabilities 2014: $5,139Net Assets 2014: $184,6032014Assets 2015: $172,987Liabilities 2015: $60,430Net Assets 2015: $112,5572015Assets 2016: $233,900Liabilities 2016: $41,781Net Assets 2016: $192,1192016Assets 2017: $166,279Liabilities 2017: $42,324Net Assets 2017: $123,9552017Assets 2018: $189,199Liabilities 2018: $34,486Net Assets 2018: $154,7132018Assets 2019: $71,641Liabilities 2019: $37,098Net Assets 2019: $34,5432019Assets 2020: $79,200Liabilities 2020: $89,406Net Assets 2020: -$10,2062020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2020

Assets$79,200
Liabilities$89,406
Net Assets-$10,206
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $120,977Expenses 2014: $0Net Income 2014: $120,9772014Revenue 2015: $203,314Expenses 2015: $272,886Net Income 2015: -$69,5722015Revenue 2016: $445,260Expenses 2016: $365,698Net Income 2016: $79,5622016Revenue 2017: $413,574Expenses 2017: $406,905Net Income 2017: $6,6692017Revenue 2018: $461,271Expenses 2018: $430,513Net Income 2018: $30,7582018Revenue 2019: $441,296Expenses 2019: $533,966Net Income 2019: -$92,6702019Revenue 2020: $423,536Expenses 2020: $468,285Net Income 2020: -$44,7492020Revenue 2021: $243,079Expenses 2021: $232,873Net Income 2021: $10,2062021

Highlighted filing

2020

Revenue$423,536
Expenses$468,285
Net Income-$44,749
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 21, 2021
Return Version
2019v5.0
Gross Receipts
$423,536
Mission and Program Overview

Mission

Ragged Wing Ensemble's mission is to catalyze a deep cultural shift where artistic action is at the center of vital social change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,187$44,563▲ $31,376
Land, Buildings, and Equipment, Net$39,674$18,661▼ $21,013
Savings and Temporary Cash Investments-$15,976-
Accounts Receivable$10,108$0▼ $10,108
Pledges and Grants Receivable$1,170$0▼ $1,170
Other Notes and Loans Receivable, Net-$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$71,641$79,200▲ $7,559
Other Assets Total$7,502$0▼ $7,502
Liabilities
Accounts Payable and Accrued Expenses$7,098$40,631▲ $33,533
Unsecured Notes Loans Payable$30,000$27,500▼ $2,500
Deferred Revenue-$21,275-
Total Liabilities$37,098$89,406▲ $52,308
Net Assets / Fund Balance
Net Assets With Donor Restrictions$24,543--
Net Assets Without Donor Restrictions$10,000$-10,206▼ $20,206
Total Net Assets Fund Balance$34,543$-10,206▼ $44,749
Total Liabilities and Net Assets / Fund Balance$71,641$79,200▲ $7,559

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$13,762$114,999$128,761
Equipment$4,899$40,950$45,849
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anna ShniedermanExecutive DirectorFT$44,277$44,277

Board Members and Trustees

NameTitle
Jason BlackwellBoard Chair
Kathryn HuntVice-Chair
Steve SniderDirector
Cathy LeonardSecretary
Joanna JiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$358,041
Program Service Revenue
$65,430
Investment Income
$65
Other Revenue
$0
All Other Contributions
$213,609
Change in Net Assets
$-44,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,462
Salaries, Compensation, and Employee Benefits$188,823
Total Fundraising Expense$7,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,352$35,142-$136,494
Fees for Services Other$117,203$6,462-$123,665
Occupancy$80,013--$80,013
Current Officers, Directors, Trustees, and Key Employees$21,110$7,037$7,037$35,184
Depreciation Depletion-$21,013-$21,013
Payroll Taxes-$15,906-$15,906
All Other Expenses$7,903$3,355-$11,258
Other Expenses$3,576$543-$4,119
Fees for Services Accounting-$3,933-$3,933
Interest-$2,740-$2,740
Insurance-$1,966-$1,966
Information Technology$538$1,153-$1,691
Other Employee Benefits-$1,239-$1,239
Advertising$320$119-$439
Total Functional Expenses$360,499$100,749$7,037$468,285
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
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the Executive Director before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members sign the conflict of interest policy in their agreement to become board members. The policy is revisted every year.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Forms are available upon request.”

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

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ragged Wing Ensemble
EIN
46-2512860
Phone
5108587383
Address
1540 Broadway Ave, Oakland, CA 94612

Signing Officer

Name
Anna Shniederman
Title
Executive Director
Signed
2021-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Shniederman
Formed
2013
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
10

Preparer

Firm
Patricia A Foley EA
Address
1131 Comanche Drive, Fawnskin, CA 92333
Preparer
Patricia A Foley
Phone
5105896820
Raw XML AppendixShowing 400 of 434 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07098
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040631
IRS990/AccountsReceivableGrp/BOYAmt010108
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Ragged Wing Ensemble's mission is to catalyze a deep cultural shift where artistic action is at the center of vital social change.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0119
IRS990/AdvertisingGrp/ProgramServicesAmt0320
IRS990/AdvertisingGrp/TotalAmt0439
IRS990/AllOtherContributionsAmt0213609
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03355
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07903
IRS990/AllOtherExpensesGrp/TotalAmt011258
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0The Organization
IRS990/BooksInCareOfDetail/PhoneNum05108587383
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01540 Broadway Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Oakland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094612
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013187
IRS990/CashNonInterestBearingGrp/EOYAmt044563
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07037
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07037
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021110
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt035184
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0358041
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt065
IRS990/CYOtherExpensesAmt0279462
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt065430
IRS990/CYRevenuesLessExpensesAmt0-44749
IRS990/CYSalariesCompEmpBnftPaidAmt0188823
IRS990/CYTotalExpensesAmt0468285
IRS990/CYTotalFundraisingExpenseAmt07037
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0423536
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt021275
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt021013
IRS990/DepreciationDepletionGrp/TotalAmt021013
IRS990/Desc0In 2019-20, Ragged Wing Ensemble (RWE) underwent a significant transformation. RWE let go of the lease on its venue, The Flight Deck, in downtown Oakland, and downsized considerably. When the COVID19 pandemic hit, RWE needed to cancel several in-person programs. Instead, RWE offered a new digital program, Moment 2 Moment, which generated many new audiences. Despite losses from the pandemic, RWE managed to end the year in a decent position.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt024543
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0360499
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03933
IRS990/FeesForServicesAccountingGrp/TotalAmt03933
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06462
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0117203
IRS990/FeesForServicesOtherGrp/TotalAmt0123665
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Anna Shniederman
IRS990/Form990PartVIISectionAGrp/PersonNm1Steve Snider
IRS990/Form990PartVIISectionAGrp/PersonNm2Jason Blackwell
IRS990/Form990PartVIISectionAGrp/PersonNm3Kathryn Hunt
IRS990/Form990PartVIISectionAGrp/PersonNm4Cathy Leonard
IRS990/Form990PartVIISectionAGrp/PersonNm5Joanna Ji
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt044277
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0130105
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0423536
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01153
IRS990/InformationTechnologyGrp/ProgramServicesAmt0538
IRS990/InformationTechnologyGrp/TotalAmt01691
IRS990/InsuranceGrp/ManagementAndGeneralAmt01966
IRS990/InsuranceGrp/TotalAmt01966
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02740
IRS990/InterestGrp/TotalAmt02740
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt065
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0155949
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039674
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018661
IRS990/LandBldgEquipCostOrOtherBssAmt0174610
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt014327
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Ragged Wing Ensemble's mission is to catalyze a deep cultural shift where artistic action is at the center of vital social change.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt034543
IRS990/NetAssetsOrFundBalancesEOYAmt0-10206
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010000
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-10206
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt080013
IRS990/OccupancyGrp/TotalAmt080013
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07502
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01239
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01239
IRS990/OtherExpensesGrp/Desc0Co-Producing Fee
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Hospitality
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1543
IRS990/OtherExpensesGrp/ProgramServicesAmt011820
IRS990/OtherExpensesGrp/ProgramServicesAmt110019
IRS990/OtherExpensesGrp/ProgramServicesAmt26645
IRS990/OtherExpensesGrp/ProgramServicesAmt33576
IRS990/OtherExpensesGrp/TotalAmt011820
IRS990/OtherExpensesGrp/TotalAmt110019
IRS990/OtherExpensesGrp/TotalAmt26786
IRS990/OtherExpensesGrp/TotalAmt34119
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035142
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101352
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136494
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015906
IRS990/PayrollTaxesGrp/TotalAmt015906
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01170
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Anna Shniederman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Contract Fee
IRS990/ProgramServiceRevenueGrp/Desc1Co-producing Fee
IRS990/ProgramServiceRevenueGrp/Desc2Merchandise Sale Income
IRS990/ProgramServiceRevenueGrp/Desc3Rental Income
IRS990/ProgramServiceRevenueGrp/Desc4Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt340858
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt340858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46262
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0230085
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0360403
IRS990/PYOtherRevenueAmt020853
IRS990/PYProgramServiceRevenueAmt0190358
IRS990/PYRevenuesLessExpensesAmt0-92670
IRS990/PYSalariesCompEmpBnftPaidAmt0173563
IRS990/PYTotalExpensesAmt0533966
IRS990/PYTotalRevenueAmt0441296
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-44749
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0358041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0230085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0311510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0282421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0321449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01503506
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-65
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0315
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0515155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020853
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022803
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03605
IRS990ScheduleA/OtherIncome170Grp/TotalAmt060409
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83130
IRS990ScheduleA/PublicSupportPY170Pct00.85160
IRS990ScheduleA/PublicSupportTotal170Amt01300301
IRS990ScheduleA/SubstantialContributorsTotAmt0203205
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0358041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0230085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0311510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0282421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0321449
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01503506
IRS990ScheduleA/TotalSupportAmt01564230
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04899
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040950
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045849
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013762
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0114999
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0128761
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018661
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Executive Director before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members sign the conflict of interest policy in their agreement to become board members. The policy is revisted every year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Forms are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt071641
IRS990/TotalAssetsEOYAmt079200
IRS990/TotalAssetsGrp/BOYAmt071641
IRS990/TotalAssetsGrp/EOYAmt079200
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0358041
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07037
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100749
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0360499
IRS990/TotalFunctionalExpensesGrp/TotalAmt0468285
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037098
IRS990/TotalLiabilitiesEOYAmt089406
IRS990/TotalLiabilitiesGrp/BOYAmt037098
IRS990/TotalLiabilitiesGrp/EOYAmt089406
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034543
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-10206
IRS990/TotalProgramServiceExpensesAmt0360499
IRS990/TotalProgramServiceRevenueAmt065430
IRS990/TotalReportableCompFromOrgAmt044277
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065495
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0423536
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071641
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079200
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt030000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt027500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01540 Broadway Ave

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$79,200
Liabilities
$89,406
Net assets
-$10,206
Revenue
$423,536
Expenses
$468,285
Net income
-$44,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.43$2.33$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.89$0.10$4.24$4.68$0.45
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.37$0.35$4.41$5.34$0.93
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.34$1.55$4.61$4.31$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.42$1.24$4.14$4.07$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.34$0.42$1.92$4.45$3.66$0.80
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.60$1.13$2.03$2.73$0.70
2014Summary only. Only limited summary data is available for this year.$1.90$0.05$1.85$1.21$0.00$1.21