Civic Intelligence

Motion Pacific Dance Inc.

990 • Fiscal year 2022 • EIN 46-5251353

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 13, 2023

Organization ProfileWWW.MOTIONPACIFIC.COM
131 Front St Ste ESanta Cruz, CA 95060-2786

(408) 508-5125

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$38,270

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

89th percentile

78%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

57%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$193,749

Up $84,987 (+78%) from 2021

Net Assets

Up

$188,632

Up $106,256 (+129%) from 2021

Liabilities

Down

$5,117

Down $21,269 (-81%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin75th percentile

Revenue

Up

$419,056

Up $152,854 (+57%) from 2021

Expenses

Up

$312,800

Up $81,551 (+35%) from 2021

Net Income

Up

$106,256

Up $71,303 (+204%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$300K$200K$100K$0Assets 2014: $128,499Liabilities 2014: $44,304Net Assets 2014: $84,1952014Assets 2015: $108,127Liabilities 2015: $37,208Net Assets 2015: $70,9192015Assets 2016: $104,548Liabilities 2016: $30,395Net Assets 2016: $74,1532016Assets 2017: $97,837Liabilities 2017: $22,403Net Assets 2017: $75,4342017Assets 2018: $95,152Liabilities 2018: $19,147Net Assets 2018: $76,0052018Assets 2019: $92,825Liabilities 2019: $15,509Net Assets 2019: $77,3162019Assets 2020: $84,525Liabilities 2020: $37,102Net Assets 2020: $47,4232020Assets 2021: $108,762Liabilities 2021: $26,386Net Assets 2021: $82,3762021Assets 2022: $193,749Liabilities 2022: $5,117Net Assets 2022: $188,6322022Assets 2023: $211,002Liabilities 2023: $1,348Net Assets 2023: $209,6542023Assets 2024: $246,454Liabilities 2024: $1,256Net Assets 2024: $245,1982024

Highlighted filing

2022

Assets$193,749
Liabilities$5,117
Net Assets$188,632
Open 2022 Filing

Operations Trend

Revenue Growth75th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $262,893Expenses 2014: $178,698Net Income 2014: $84,1952014Revenue 2015: $242,633Expenses 2015: $256,008Net Income 2015: -$13,3752015Revenue 2016: $247,873Expenses 2016: $244,639Net Income 2016: $3,2342016Revenue 2017: $263,467Expenses 2017: $262,183Net Income 2017: $1,2842017Revenue 2018: $276,370Expenses 2018: $275,799Net Income 2018: $5712018Revenue 2019: $276,686Expenses 2019: $275,375Net Income 2019: $1,3112019Revenue 2020: $171,389Expenses 2020: $201,282Net Income 2020: -$29,8932020Revenue 2021: $266,202Expenses 2021: $231,249Net Income 2021: $34,9532021Revenue 2022: $419,056Expenses 2022: $312,800Net Income 2022: $106,2562022Revenue 2023: $353,922Expenses 2023: $332,900Net Income 2023: $21,0222023Revenue 2024: $365,970Expenses 2024: $330,426Net Income 2024: $35,5442024

Highlighted filing

2022

Revenue$419,056
Expenses$312,800
Net Income$106,256
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 13, 2023
Return Version
2022v5.0
Gross Receipts
$432,140
Mission and Program Overview

Mission

Motion pacific dance was formed to promote dance presentation, education and awareness to the general public. We carry out our mission through the following means: assisting in the creation of original dance productions. Encouraging artistic and organizational collaboration to support the arts in santa cruz county. Increasing visability for dance artists in an effort to bring new audiences to dance through local annual free dance events. Fostering the work of local dance artists by producing the work of regional, national, and international artists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$82,376$188,632▲ $106,256
Cash and Non-Interest-Bearing Accounts$47,773$140,682▲ $92,909
Land, Buildings, and Equipment, Net$60,389$53,067▼ $7,322
Total Assets$108,762$193,749▲ $84,987
Other Assets Total$600--
Liabilities
Unsecured Notes Loans Payable$25,901$3,131▼ $22,770
Other Liabilities$485$1,986▲ $1,501
Total Liabilities$26,386$5,117▼ $21,269
Net Assets / Fund Balance
Total Net Assets Fund Balance$82,376$188,632▲ $106,256
Total Liabilities and Net Assets / Fund Balance$108,762$193,749▲ $84,987

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$49,704$59,989$109,693
Other Land Buildings$3,363$7,587$10,950
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Collette TaboneSecretaryFT$38,270$38,270
Melissa WileyPresidentPT$16,113$16,113

Board Members and Trustees

NameTitle
Damarta Vita GanleyBoard Member
Jamie KeilBoard Member
Natisha WilliamsBoard Member
Craig HarrisTreasurer
Rebecca BlairVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$198,128
Program Service Revenue
$208,580
Investment Income
$114
Other Revenue
$12,234
All Other Contributions
$110,478
Change in Net Assets
$106,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,002
Salaries, Compensation, and Employee Benefits$149,798
Total Fundraising Expense$4,153
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,645--$83,645
Current Officers, Directors, Trustees, and Key Employees$31,421$19,135$3,827$54,383
Fees for Services Other$46,466--$46,466
Occupancy$46,276--$46,276
Advertising$18,418--$18,418
Payroll Taxes$9,812$1,632$326$11,770
Depreciation Depletion$7,322--$7,322
Insurance$4,581$1,729-$6,310
Office Expenses-$5,891-$5,891
Fees for Services Accounting-$4,944-$4,944
Grants to Domestic Orgs$1,000--$1,000
Conferences and Meetings$748--$748
Other Expenses$563--$563
Interest$392--$392
All Other Expenses$6--$6
Total Functional Expenses$275,316$33,331$4,153$312,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,822
Fundraising Direct Expenses$13,084
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbqueer$9,709$9,709$1,650$8,059
Total Events$9,709$9,709$1,650$8,059
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,360
Gift Card Liabilities$600
Sales Tax Payable$26
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Page 6, Part VI, Line 11B

“The complete form 990 is submitted to each board member for their review. The return is finalized and signed after this review has been completed.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors periodically reviews the compensation of officers in comparison with similar organizations in a similar field and geographic region”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Motion Pacific Dance Inc
EIN
46-5251353
Phone
4085085125
Address
131 FRONT ST STE E, SANTA CRUZ, CA 95060-2786

Signing Officer

Name
Collette Tabone
Title
Secretary
Phone
5302107083
Signed
2023-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Collette Tabone
Formed
2014
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
21

Preparer

Firm
Santa Cruz Pacific Accounting and Tax
Address
125 WATER ST STE C, SANTA CRUZ, CA 95060
Preparer
Melissa Ray Ea
Phone
8312261500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Motion pacific dance was formed to promote dance presentation, education and awareness to the general public. We carry out our mission through the following means: assisting in the creation of original dance productions. Encouraging artistic and organizational collaboration to support the arts in santa cruz county. Increasing visability for dance artists in an effort to bring new audiences to dance through local annual free dance events. Fostering the work of local dance artists by producing the work of regional, national, and international artists.”

Form 990, Page 2, Part III, Line 4D

“Promote dance presentation, education, and awareness to the general public.”

Form 990, Part IX, Line 11G

“Contract services 6,345 0 0 artist fees 40,121 0 0 total 46,466 0 0”

Raw XML AppendixShowing 400 of 438 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/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0208580
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt082376
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0188632
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 11,418
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt111,418 OF OTHER INCOME IS INCOME FROM MERCHANDISE SALES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0198128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0371912
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0219785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0194577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0139239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0233780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0240364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01027745
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt014113
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt08255
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0550
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09372
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt032290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0211
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01496
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0550
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09372
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011418
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99190
IRS990ScheduleA/PublicSupportPY509Pct00.99210
IRS990ScheduleA/PublicSupportTotal509Amt01431947
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0432026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0268330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0172453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0278972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0280166
IRS990ScheduleA/Total509Grp/TotalAmt01431947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0433636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0268375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0173034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0288361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0280170
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01443576
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/LeaseholdImprovementsGrp/BookValueAmt049704
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059989
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0109693
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03363
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07587
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CARD LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053067
IRS990ScheduleD/TotalLiabilityAmt01986
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01650
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BBQUEER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt09709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09709
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08059
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01650
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01650
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MOTION PACIFIC DANCE WAS FORMED TO PROMOTE DANCE PRESENTATION, EDUCATION AND AWARENESS TO THE GENERAL PUBLIC. WE CARRY OUT OUR MISSION THROUGH THE FOLLOWING MEANS: ASSISTING IN THE CREATION OF ORIGINAL DANCE PRODUCTIONS. ENCOURAGING ARTISTIC AND ORGANIZATIONAL COLLABORATION TO SUPPORT THE ARTS IN SANTA CRUZ COUNTY. INCREASING VISABILITY FOR DANCE ARTISTS IN AN EFFORT TO BRING NEW AUDIENCES TO DANCE THROUGH LOCAL ANNUAL FREE DANCE EVENTS. FOSTERING THE WORK OF LOCAL DANCE ARTISTS BY PRODUCING THE WORK OF REGIONAL, NATIONAL, AND INTERNATIONAL ARTISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROMOTE DANCE PRESENTATION, EDUCATION, AND AWARENESS TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPLETE FORM 990 IS SUBMITTED TO EACH BOARD MEMBER FOR THEIR REVIEW. THE RETURN IS FINALIZED AND SIGNED AFTER THIS REVIEW HAS BEEN COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS PERIODICALLY REVIEWS THE COMPENSATION OF OFFICERS IN COMPARISON WITH SIMILAR ORGANIZATIONS IN A SIMILAR FIELD AND GEOGRAPHIC REGION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES 6,345 0 0 ARTIST FEES 40,121 0 0 TOTAL 46,466 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0108762
IRS990/TotalAssetsEOYAmt0193749
IRS990/TotalAssetsGrp/BOYAmt0108762
IRS990/TotalAssetsGrp/EOYAmt0193749
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0198128
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04153
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033331
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275316
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312800
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026386
IRS990/TotalLiabilitiesEOYAmt05117
IRS990/TotalLiabilitiesGrp/BOYAmt026386
IRS990/TotalLiabilitiesGrp/EOYAmt05117
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082376
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0188632
IRS990/TotalProgramServiceExpensesAmt0275316
IRS990/TotalProgramServiceRevenueAmt0208580
IRS990/TotalReportableCompFromOrgAmt054383
IRS990/TotalRevenueGrp/ExclusionAmt02793
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0210076
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0419056
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108762
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0193749
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt025901
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03131
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0131 FRONT ST SUITE E

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,749
Liabilities
$5,117
Net assets
$188,632
Revenue
$419,056
Expenses
$312,800
Net income
$106,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.01$2.45$3.66$3.30$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.01$2.10$3.54$3.33$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.05$1.89$4.19$3.13$1.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.26$0.82$2.66$2.31$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.37$0.47$1.71$2.01$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.16$0.77$2.77$2.75$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.19$0.76$2.76$2.76$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.22$0.75$2.63$2.62$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.30$0.74$2.48$2.45$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.37$0.71$2.43$2.56$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.44$0.84$2.63$1.79$0.84