Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$631,099
Down $111,400 (-15%) from 2023
Net Assets
Down$626,780
Down $110,900 (-15%) from 2023
Liabilities
Down$4,319
Down $500 (-10%) from 2023
Revenue
Up$1,008,781
Up $33,420 (+3.4%) from 2023
Expenses
Down$1,029,678
Down $47,168 (-4.4%) from 2023
Net Income
Up-$20,897
Up $80,588 (+79%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $510,801 | $486,062 | ▼ $24,739 |
| Savings and Temporary Cash Investments | $123,110 | $139,089 | ▲ $15,979 |
| Accounts Receivable | $108,588 | - | - |
| Land, Buildings, and Equipment, Net | - | $5,948 | - |
| Total Assets | $742,499 | $631,099 | ▼ $111,400 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,814 | $4,319 | ▼ $495 |
| Other Liabilities | $5 | - | - |
| Total Liabilities | $4,819 | $4,319 | ▼ $500 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $737,680 | $626,780 | ▼ $110,900 |
| Total Net Assets Fund Balance | $737,680 | $626,780 | ▼ $110,900 |
| Total Liabilities and Net Assets / Fund Balance | $742,499 | $631,099 | ▼ $111,400 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $194,011 | $194,011 |
| Equipment | $5,948 | $45,196 | $51,144 |
| Leasehold Improvements | - | $5,100 | $5,100 |
| Name | Title |
|---|---|
| Jose Soriano | President |
| Ann Endsley | Director |
| Caryn Cummins | Director |
| Liz Robbins | Director |
| Nan Sponder | Director |
| Suzie Powell-roos | Secretary |
| Tom Sponder | Treasurer |
| Catrina Girard | Vice-preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $645,203 |
| Salaries, Compensation, and Employee Benefits | $384,475 |
| Total Fundraising Expense | $27,251 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $185,579 | $30,724 | - | $216,303 |
| Occupancy | $141,614 | $48,964 | $12,052 | $202,630 |
| Payroll Taxes | $73,927 | $24,642 | - | $98,569 |
| Other Employee Benefits | $40,743 | $28,860 | - | $69,603 |
| Fees for Services Accounting | $3,419 | $6,838 | $3,419 | $13,676 |
| All Other Expenses | - | $1,256 | $6,643 | $7,899 |
| Insurance | $5,670 | $664 | $1,328 | $7,662 |
| Office Expenses | - | $6,278 | - | $6,278 |
| Other Expenses | $14,634 | $1,553 | $3,623 | $5,176 |
| Fees for Service Investment Mgmnt Fees | $3,107 | - | - | $3,107 |
| Depreciation Depletion | $1,050 | - | - | $1,050 |
| Advertising | $491 | - | $55 | $546 |
| Total Functional Expenses | $845,211 | $157,216 | $27,251 | $1,029,678 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $85,801 |
| Fundraising Direct Expenses | $45,755 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Boutique | $46,820 | $46,820 | $33,872 | $12,948 |
| Benefit | $38,981 | $38,981 | $2,497 | $36,484 |
| Total Events | $85,801 | $85,801 | $36,369 | $49,432 |
“Nan sponder tom sponder director treasurer wife and husband”
“No review was or will be conducted.”
“The organization's written conflict of interest policy is subject to regular review by the board of directors.”
“A salary survey was conducted and the salary was approved by the board”
“Forms 1023 and 990 are held at the organization's business office and are available for inspection upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4814 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4319 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 108588 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE OPPORTUNITY FOR DANCE TRAINING AND EXPERIENCE, AND TO PROMOTE DANCE AS AN ART FORM. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 55 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 491 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 546 |
| IRS990/AllOtherContributionsAmt | 0 | 520152 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6643 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1256 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7899 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KARIN REENSTIERNA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2095768957 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5039 PENTECOST DR STE B2 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MODESTO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95356 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 510801 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 486062 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 520152 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6294 |
| IRS990/CYOtherExpensesAmt | 0 | 645203 |
| IRS990/CYOtherRevenueAmt | 0 | 41153 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 441182 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -20897 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 384475 |
| IRS990/CYTotalExpensesAmt | 0 | 1029678 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27251 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1008781 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1050 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1050 |
| IRS990/Desc | 0 | CENTRAL WEST BALLET PROVIDES LOCAL DANCE TALENT THE OPPORTUNITY FOR ADVANCED DANCE TRAINING AND PERFORMANCE EXPERIENCE. CENTRAL WEST BALLET CONDUCTS A NUMBER OF ANNUAL DANCE PRODUCTIONS, AND TOURS LOCAL SCHOOLS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 845211 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3419 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6838 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3419 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13676 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 3107 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3107 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSE SORIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NAN SPONDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANN ENDSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARYN CUMMINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CATRINA GIRARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LIZ ROBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM SPONDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUZIE POWELL-ROOS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 45755 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 85801 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1054536 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1328 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 664 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5670 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7662 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6294 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6294 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 244307 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5948 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 250255 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 737680 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 626780 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 40046 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | -9386 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 18585 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 737680 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 626780 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 12052 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 48964 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 141614 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 202630 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6278 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6278 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28860 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 40743 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 69603 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE & DELIVERY |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 131 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3623 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7424 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1553 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 334945 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40032 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14634 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 334945 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47456 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14778 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5176 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1107 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1107 |
| IRS990/OtherRevenueTotalAmt | 0 | 1107 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30724 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 185579 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 216303 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24642 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 73927 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 98569 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOSE SORIANO |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -108588 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 441182 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 441182 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 406537 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 11941 |
| IRS990/PYInvestmentIncomeAmt | 0 | 487 |
| IRS990/PYOtherExpensesAmt | 0 | 705481 |
| IRS990/PYOtherRevenueAmt | 0 | 53936 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 514401 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -101485 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 359424 |
| IRS990/PYTotalExpensesAmt | 0 | 1076846 |
| IRS990/PYTotalRevenueAmt | 0 | 975361 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -20897 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 441182 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 123110 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 139089 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 207341 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 30500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 65927 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 70225 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 403993 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 3,290 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 520152 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 406537 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 674042 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 464396 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 309983 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2375110 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6294 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 487 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1521 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8379 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 526983 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 563669 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35678 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21757 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 328649 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1476736 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6294 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 487 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1521 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 46 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 31 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8379 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 28097 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 106768 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4589 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 139454 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3290 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 3290 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.86130 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.88150 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3447853 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 207341 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 30500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 65927 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 70225 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 403993 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1047135 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 970206 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 709720 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 486153 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 638632 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3851846 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1053429 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 998790 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 818009 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 490788 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 641953 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4002969 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5948 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 45196 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 51144 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5100 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 5100 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 194011 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 194011 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5948 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 36369 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BOUTIQUE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BENEFIT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 46820 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 38981 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 85801 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 46820 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 38981 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 85801 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 49432 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 36369 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 33872 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2497 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAN SPONDER TOM SPONDER DIRECTOR TREASURER WIFE AND HUSBAND |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S WRITTEN CONFLICT OF INTEREST POLICY IS SUBJECT TO REGULAR REVIEW BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A SALARY SURVEY WAS CONDUCTED AND THE SALARY WAS APPROVED BY THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORMS 1023 AND 990 ARE HELD AT THE ORGANIZATION'S BUSINESS OFFICE AND ARE AVAILABLE FOR INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 742499 |
| IRS990/TotalAssetsEOYAmt | 0 | 631099 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 742499 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 631099 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 520152 |
| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 27251 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 157216 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 845211 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1029678 |
| IRS990/TotalGrossUBIAmt | 0 | -9386 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4819 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4319 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4819 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4319 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 737680 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 626780 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 845211 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 441182 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.