Civic Intelligence

Central West Ballet

990 • Fiscal year 2022 • EIN 77-0154765

Jun 01, 2021 to May 31, 2022 • Filed on Apr 18, 2023

Organization ProfileCWBALLET.COM
5039 Pentecost Drive Suite B-2Modesto, CA 95356

(209) 576-8957

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

95th percentile

133%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

122%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$850,318

Up $485,561 (+133%) from 2021

Net Assets

Up

$841,246

Up $479,152 (+132%) from 2021

Liabilities

Up

$9,072

Up $6,409 (+241%) from 2021

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin87th percentile

Revenue

Up

$1,078,630

Up $592,917 (+122%) from 2021

Expenses

Up

$592,720

Up $134,413 (+29%) from 2021

Net Income

Up

$485,910

Up $458,504 (+1673%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.0M$500K$0Assets 2011: $324,348Liabilities 2011: $0Net Assets 2011: $324,3482011Assets 2012: $286,052Liabilities 2012: $792Net Assets 2012: $285,2602012Assets 2013: $297,537Liabilities 2013: $1,691Net Assets 2013: $295,8462013Assets 2014: $458,937Liabilities 2014: $127Net Assets 2014: $458,8102014Assets 2015: $404,295Liabilities 2015: $0Net Assets 2015: $404,2952015Assets 2016: $332,711Liabilities 2016: $1,774Net Assets 2016: $330,9372016Assets 2017: $290,194Liabilities 2017: $1,108Net Assets 2017: $289,0862017Assets 2018: $255,541Liabilities 2018: $208Net Assets 2018: $255,3332018Assets 2019: $253,652Liabilities 2019: $409Net Assets 2019: $253,2432019Assets 2020: $327,438Liabilities 2020: $59,985Net Assets 2020: $267,4532020Assets 2021: $364,757Liabilities 2021: $2,663Net Assets 2021: $362,0942021Assets 2022: $850,318Liabilities 2022: $9,072Net Assets 2022: $841,2462022Assets 2023: $742,499Liabilities 2023: $4,819Net Assets 2023: $737,6802023Assets 2024: $631,099Liabilities 2024: $4,319Net Assets 2024: $626,7802024Assets 2025: $579,504Liabilities 2025: $3,133Net Assets 2025: $576,3712025

Highlighted filing

2022

Assets$850,318
Liabilities$9,072
Net Assets$841,246
Open 2022 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $619,6032011Expenses 2012: $599,8202012Expenses 2013: $562,3952013Revenue 2014: $730,919Expenses 2014: $586,454Net Income 2014: $144,4652014Revenue 2015: $549,345Expenses 2015: $603,860Net Income 2015: -$54,5152015Revenue 2016: $554,810Expenses 2016: $628,168Net Income 2016: -$73,3582016Revenue 2017: $537,562Expenses 2017: $579,413Net Income 2017: -$41,8512017Revenue 2018: $606,994Expenses 2018: $640,747Net Income 2018: -$33,7532018Revenue 2019: $623,457Expenses 2019: $623,488Net Income 2019: -$312019Revenue 2020: $629,384Expenses 2020: $617,879Net Income 2020: $11,5052020Revenue 2021: $485,713Expenses 2021: $458,307Net Income 2021: $27,4062021Revenue 2022: $1,078,630Expenses 2022: $592,720Net Income 2022: $485,9102022Revenue 2023: $975,361Expenses 2023: $1,076,846Net Income 2023: -$101,4852023Revenue 2024: $1,008,781Expenses 2024: $1,029,678Net Income 2024: -$20,8972024Revenue 2025: $927,201Expenses 2025: $988,551Net Income 2025: -$61,3502025

Highlighted filing

2022

Revenue$1,078,630
Expenses$592,720
Net Income$485,910
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Apr 18, 2023
Return Version
2021v4.0
Gross Receipts
$1,103,179
Mission and Program Overview

Mission

The mission of central west ballet is to provide opportunities for dance education and training for serious minded youth and to offer educational outreach programs for our schools and public.

To provide opportunity for dance training and experience, and to promote dance as an art form.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$224,241$612,856▲ $388,615
Savings and Temporary Cash Investments$135,744$127,633▼ $8,111
Accounts Receivable-$108,588-
Land, Buildings, and Equipment, Net$4,772$1,241▼ $3,531
Total Assets$364,757$850,318▲ $485,561
Liabilities
Accounts Payable and Accrued Expenses$2,658$9,067▲ $6,409
Other Liabilities$5$5→ $0
Total Liabilities$2,663$9,072▲ $6,409
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$362,094$841,246▲ $479,152
Total Net Assets Fund Balance$362,094$841,246▲ $479,152
Total Liabilities and Net Assets / Fund Balance$364,757$850,318▲ $485,561

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,241$192,770$194,011
Equipment-$44,145$44,145
Leasehold Improvements-$5,100$5,100
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jose SorianoPresident
Ann EndsleyDirector
Justin KingDirector
Kim RicciDirector
Liz RobbinsDirector
Tom SponderDirector
Nan SponderSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$674,042
Program Service Revenue
$278,133
Investment Income
$1,521
Other Revenue
$124,934
All Other Contributions
$266,266
Change in Net Assets
$485,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$402,648
Salaries, Compensation, and Employee Benefits$181,511
Total Fundraising Expense$22,374
Grants and Similar Amounts Paid$8,561
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$99,353$24,854$9,601$133,808
Other Salaries and Wages$100,051$16,714-$116,765
Other Employee Benefits$20,674$20,334-$41,008
Payroll Taxes$17,803$5,935-$23,738
Fees for Services Accounting$2,954$5,908$2,953$11,815
Grants to Domestic Individuals$8,561--$8,561
All Other Expenses$2,817-$5,627$8,444
Insurance$2,785$656$1,313$4,754
Depreciation Depletion$3,531--$3,531
Office Expenses-$2,976-$2,976
Fees for Service Investment Mgmnt Fees$2,703--$2,703
Other Expenses$26,259$2,350$2,435$2,350
Advertising$49-$445$494
Total Functional Expenses$488,197$82,149$22,374$592,720
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,647
Fundraising Direct Expenses$24,549
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boutique$30,706$30,706$14,172$16,534
Program Ads-ubi$8,271$8,271$10,339$-2,068
Total Events$38,977$38,977$24,511$14,466
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wells Fargo - 3396$5
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 2

“Nan sponder tom sponder secretary/tr director wife and husband”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The organization's written conflict of interest policy is subject to regular review by the board of directors.”

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

“A salary survey was conducted and the salary was approved by the board”

Form 990, Page 6, Part VI, Line 19

“Forms 1023 and 990 are held at the organization's business office and are available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Central West Ballet
EIN
77-0154765
Phone
2095768957
Address
5039 PENTECOST DRIVE SUITE B-2, MODESTO, CA 95356

Signing Officer

Name
Jose Soriano
Title
President
Phone
2095768957
Signed
2023-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose Soriano
Formed
1987
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
17
Volunteers
70

Preparer

Firm
Grimbleby Coleman Cpas Inc
Address
200 W ROSEBURG AVE, MODESTO, CA 95350-5255
Preparer
Deborah Sanders
Phone
2095274220
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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/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt077564
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt056195
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0299911
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 13,623
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0674042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0464396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0309983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0460747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0241292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02150460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011129
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0328649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0228684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0378110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0992878
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012769
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0106768
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt04589
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt03404
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt03474
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0118235
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010333
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013623
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86480
IRS990ScheduleA/PublicSupportPY509Pct00.86530
IRS990ScheduleA/PublicSupportTotal509Amt02843427
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt065927
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt070225
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt077564
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt056195
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0299911
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0709720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0486153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0638632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0689431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0619402
IRS990ScheduleA/Total509Grp/TotalAmt03143338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0818009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0490788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0641953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0703210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0634005
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03287965
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/DepreciationAmt044145
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044145
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05100
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01241
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0192770
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0194011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WELLS FARGO - 3396
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01241
IRS990ScheduleD/TotalLiabilityAmt05
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024511
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOUTIQUE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PROGRAM ADS-UBI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038977
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014466
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024511
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014172
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010339
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08561
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STIPENDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BALLET MISTRESS DETERMINES WHO RECEIVES ASSISTANCE BASED ON NEED, AGE AND STATUS IN THE PROGRAM FOR THE UPCOMING YEAR. AMOUNTS GRANTED ARE TRACKED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAN SPONDER TOM SPONDER SECRETARY/TR DIRECTOR WIFE AND HUSBAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S WRITTEN CONFLICT OF INTEREST POLICY IS SUBJECT TO REGULAR REVIEW BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A SALARY SURVEY WAS CONDUCTED AND THE SALARY WAS APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORMS 1023 AND 990 ARE HELD AT THE ORGANIZATION'S BUSINESS OFFICE AND ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0364757
IRS990/TotalAssetsEOYAmt0850318
IRS990/TotalAssetsGrp/BOYAmt0364757
IRS990/TotalAssetsGrp/EOYAmt0850318
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0674042
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022374
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082149
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0488197
IRS990/TotalFunctionalExpensesGrp/TotalAmt0592720
IRS990/TotalGrossUBIAmt0-2068
IRS990/TotalLiabilitiesBOYAmt02663
IRS990/TotalLiabilitiesEOYAmt09072
IRS990/TotalLiabilitiesGrp/BOYAmt02663

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$850,318
Liabilities
$9,072
Net assets
$841,246
Revenue
$1,078,630
Expenses
$592,720
Net income
$485,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.93$0.99$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.01$1.03$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.98$1.08$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$1.08$0.59$0.49
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.49$0.46$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.27$0.63$0.62$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.62$0.62$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.61$0.64$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.54$0.58$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.55$0.63$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.55$0.60$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.73$0.59$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.62