Civic Intelligence

Central West Ballet

990 • Fiscal year 2025 • EIN 77-0154765

Jun 01, 2024 to May 31, 2025

Organization ProfileCWBALLET.COM
5039 Pentecost Drive Suite AModesto, CA 95356

(209) 576-8957

Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

40th percentile

0.00x

Higher debt load relative to revenue than 40% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

26th percentile

-6.6%

Higher net margin than 26% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

19th percentile

-8.2%

Faster asset growth than 19% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

25th percentile

-8.1%

Faster revenue growth than 25% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$579,504

Down $51,595 (-8.2%) from 2024

Net Assets

Down

$576,371

Down $50,409 (-8.0%) from 2024

Liabilities

Down

$3,133

Down $1,186 (-27%) from 2024

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin26th percentile

Revenue

Down

$927,201

Down $81,580 (-8.1%) from 2024

Expenses

Down

$988,551

Down $41,127 (-4.0%) from 2024

Net Income

Down

-$61,350

Down $40,453 (-194%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2025

Assets$579,504
Liabilities$3,133
Net Assets$576,371
Open 2025 Filing

Operations Trend

Revenue Growth25th 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

2025

Revenue$927,201
Expenses$988,551
Net Income-$61,350
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Dec 20, 2025
Return Version
2024v5.0
Gross Receipts
$961,539
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$486,062$427,804▼ $58,258
Savings and Temporary Cash Investments$139,089$147,150▲ $8,061
Land, Buildings, and Equipment, Net$5,948$4,550▼ $1,398
Total Assets$631,099$579,504▼ $51,595
Liabilities
Accounts Payable and Accrued Expenses$4,318$3,133▼ $1,185
Total Liabilities$4,318$3,133▼ $1,185
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$626,781$576,371▼ $50,410
Total Net Assets Fund Balance$626,781$576,371▼ $50,410
Total Liabilities and Net Assets / Fund Balance$631,099$579,504▼ $51,595

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$243,257$243,257
Equipment$4,550$2,450$7,000
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Jose SorianoPresident
Ann EndsleyDirector
Liz RobbinsDirector
Nan SponderDirector
Suzie Powell-roosSecretary
Tom SponderTreasurer
Catrina GirardVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$155,885
Program Service Revenue
$696,862
Investment Income
$15,007
Other Revenue
$59,447
All Other Contributions
$155,885
Change in Net Assets
$-61,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$591,602
Salaries, Compensation, and Employee Benefits$396,949
Total Fundraising Expense$24,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$200,080$47,095$13,084$260,259
Other Salaries and Wages$210,322$29,374-$239,696
Payroll Taxes$64,517$21,506-$86,023
Other Employee Benefits$41,964$29,266-$71,230
Fees for Services Accounting$3,446$6,892$3,446$13,784
Office Expenses-$7,368-$7,368
Insurance$3,559$855$1,711$6,125
All Other Expenses$3,196$1,308$1,085$5,589
Other Expenses$1,385$1,385$1,846$4,616
Fees for Service Investment Mgmnt Fees$2,878--$2,878
Depreciation Depletion$1,400--$1,400
Travel$783--$783
Advertising$147-$16$163
Total Functional Expenses$815,588$148,193$24,770$988,551
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,299
Fundraising Direct Expenses$34,338
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boutique$60,001$60,001$31,409$28,592
Total Events$60,001$60,001$31,409$28,592
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 director treasurer 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 A, MODESTO, CA 95356

Signing Officer

Name
Ann Endsley
Title
Director
Phone
2095768957
Signed
2025-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose Soriano
Formed
1987
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
24
Volunteers
50

Preparer

Firm
Grimbleby Coleman Cpas Inc
Address
200 W ROSEBURG AVE, MODESTO, CA 95350-5255
Preparer
Deborah Sanders
Phone
2095274220
Raw XML AppendixShowing 400 of 439 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/BOYAmt04318
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03133
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE OPPORTUNITY FOR DANCE TRAINING AND EXPERIENCE, AND TO PROMOTE DANCE AS AN ART FORM.
IRS990/AdvertisingGrp/FundraisingAmt016
IRS990/AdvertisingGrp/ProgramServicesAmt0147
IRS990/AdvertisingGrp/TotalAmt0163
IRS990/AllOtherContributionsAmt0155885
IRS990/AllOtherExpensesGrp/FundraisingAmt01085
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01308
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03196
IRS990/AllOtherExpensesGrp/TotalAmt05589
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0KARIN REENSTIERNA
IRS990/BooksInCareOfDetail/PhoneNum02095768957
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05039 PENTECOST DR STE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0MODESTO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095356
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0486062
IRS990/CashNonInterestBearingGrp/EOYAmt0427804
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0155885
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015007
IRS990/CYOtherExpensesAmt0591602
IRS990/CYOtherRevenueAmt059447
IRS990/CYProgramServiceRevenueAmt0696862
IRS990/CYRevenuesLessExpensesAmt0-61350
IRS990/CYSalariesCompEmpBnftPaidAmt0396949
IRS990/CYTotalExpensesAmt0988551
IRS990/CYTotalFundraisingExpenseAmt024770
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0927201
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01400
IRS990/DepreciationDepletionGrp/TotalAmt01400
IRS990/Desc0CENTRAL 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0815588
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt03446
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06892
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03446
IRS990/FeesForServicesAccountingGrp/TotalAmt013784
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt02878
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02878
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSE SORIANO
IRS990/Form990PartVIISectionAGrp/PersonNm1NAN SPONDER
IRS990/Form990PartVIISectionAGrp/PersonNm2ANN ENDSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3CATRINA GIRARD
IRS990/Form990PartVIISectionAGrp/PersonNm4LIZ ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM SPONDER
IRS990/Form990PartVIISectionAGrp/PersonNm6SUZIE POWELL-ROOS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt034338
IRS990/FundraisingGrossIncomeAmt064299
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0961539
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01711
IRS990/InsuranceGrp/ManagementAndGeneralAmt0855
IRS990/InsuranceGrp/ProgramServicesAmt03559
IRS990/InsuranceGrp/TotalAmt06125
IRS990/InvestmentIncomeGrp/ExclusionAmt015007
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015007
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0245707
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05948
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04550
IRS990/LandBldgEquipCostOrOtherBssAmt0250257
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0626781
IRS990/NetAssetsOrFundBalancesEOYAmt0576371
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029961
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt01469
IRS990/NetUnrlzdGainsLossesInvstAmt010940
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0626781
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0576371
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt013084
IRS990/OccupancyGrp/ManagementAndGeneralAmt047095
IRS990/OccupancyGrp/ProgramServicesAmt0200080
IRS990/OccupancyGrp/TotalAmt0260259
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07368
IRS990/OfficeExpensesGrp/TotalAmt07368
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029266
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041964
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071230
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3POSTAGE & DELIVERY
IRS990/OtherExpensesGrp/FundraisingAmt01781
IRS990/OtherExpensesGrp/FundraisingAmt11801
IRS990/OtherExpensesGrp/FundraisingAmt21846
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11385
IRS990/OtherExpensesGrp/ProgramServicesAmt0228430
IRS990/OtherExpensesGrp/ProgramServicesAmt146796
IRS990/OtherExpensesGrp/ProgramServicesAmt26685
IRS990/OtherExpensesGrp/ProgramServicesAmt31385
IRS990/OtherExpensesGrp/TotalAmt0228430
IRS990/OtherExpensesGrp/TotalAmt151721
IRS990/OtherExpensesGrp/TotalAmt28486
IRS990/OtherExpensesGrp/TotalAmt34616
IRS990/OtherRevenueMiscGrp/Desc0ERC REFUND
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029027
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1459
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029027
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1459
IRS990/OtherRevenueTotalAmt029486
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029374
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0210322
IRS990/OtherSalariesAndWagesGrp/TotalAmt0239696
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021506
IRS990/PayrollTaxesGrp/ProgramServicesAmt064517
IRS990/PayrollTaxesGrp/TotalAmt086023
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSE SORIANO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP/ ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0517368
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1179494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0517368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1179494
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0520152
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06294
IRS990/PYOtherExpensesAmt0621529
IRS990/PYOtherRevenueAmt041153
IRS990/PYProgramServiceRevenueAmt0441182
IRS990/PYRevenuesLessExpensesAmt0-20896
IRS990/PYSalariesCompEmpBnftPaidAmt0408148
IRS990/PYTotalExpensesAmt01029677
IRS990/PYTotalRevenueAmt01008781
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-61350
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0696862
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0139089
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0147150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt063100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt062500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt030500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt065927
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0252027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0155885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0520152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0406537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0674042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0464396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02221012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013518
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0136276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0526983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0563669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01284363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021866
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt023141
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt028097
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0106768
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt04589
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0162595
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88170
IRS990ScheduleA/PublicSupportPY509Pct00.86130
IRS990ScheduleA/PublicSupportTotal509Amt03253348
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt063100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt062500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt030500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt065927
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0252027
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0292161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01047135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0970206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0709720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0486153
IRS990ScheduleA/Total509Grp/TotalAmt03505375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0328820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01053429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0998790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0818009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0490788
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03689836
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/BookValueAmt04550
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02450
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0243257
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0243257
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04550
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031409
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOUTIQUE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060001
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028592
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031409
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031409
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAN SPONDER TOM SPONDER DIRECTOR TREASURER 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/TotalAssetsBOYAmt0631099
IRS990/TotalAssetsEOYAmt0579504
IRS990/TotalAssetsGrp/BOYAmt0631099
IRS990/TotalAssetsGrp/EOYAmt0579504
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0155885
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024770
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0148193
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0815588
IRS990/TotalFunctionalExpensesGrp/TotalAmt0988551
IRS990/TotalGrossUBIAmt01469
IRS990/TotalLiabilitiesBOYAmt04318
IRS990/TotalLiabilitiesEOYAmt03133
IRS990/TotalLiabilitiesGrp/BOYAmt04318
IRS990/TotalLiabilitiesGrp/EOYAmt03133
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0626781
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0576371
IRS990/TotalProgramServiceExpensesAmt0815588
IRS990/TotalProgramServiceRevenueAmt0696862
IRS990/TotalRevenueGrp/ExclusionAmt015007
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0726348
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0927201
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01469
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0631099
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0579504
IRS990/TravelGrp/ProgramServicesAmt0783
IRS990/TravelGrp/TotalAmt0783
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$579,504
Liabilities
$3,133
Net assets
$576,371
Revenue
$927,201
Expenses
$988,551
Net income
-$61,350
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