Civic Intelligence

D Vine Path Inc.

990 • Fiscal year 2024 • EIN 83-0790460

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 10, 2025

Organization Profilewww.dvinepath.org

View Organization Page

1374 S Mission Road 415Fallbrook, CA 92028

(949) 233-6515

Siviq Scores

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

Liabilities / Assets

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.31x

Higher debt load relative to revenue than 74% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

55th percentile

7.0%

Higher net margin than 55% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$156,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

96th percentile

128%

Faster asset growth than 96% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

33%

Faster revenue growth than 76% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,383,560

Up $777,887 (+128%) from 2023

Net Assets

Up

$834,264

Up $255,510 (+44%) from 2023

Liabilities

Up

$549,296

Up $522,377 (+1941%) from 2023

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin55th percentile

Revenue

Up

$1,763,089

Up $434,774 (+33%) from 2023

Expenses

Up

$1,639,285

Up $392,689 (+32%) from 2023

Net Income

Up

$123,804

Up $42,085 (+51%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0Assets 2018: $11,698Net Assets 2018: $11,6982018Assets 2019: $48,662Net Assets 2019: $48,6622019Assets 2020: $91,654Liabilities 2020: $3,360Net Assets 2020: $88,2942020Assets 2021: $430,385Liabilities 2021: $8,986Net Assets 2021: $421,3992021Assets 2022: $507,792Liabilities 2022: $10,757Net Assets 2022: $497,0352022Assets 2023: $605,673Liabilities 2023: $26,919Net Assets 2023: $578,7542023Assets 2024: $1,383,560Liabilities 2024: $549,296Net Assets 2024: $834,2642024

Highlighted filing

2024

Assets$1,383,560
Liabilities$549,296
Net Assets$834,264
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2018: $16,191Expenses 2018: $4,493Net Income 2018: $11,6982018Revenue 2019: $66,228Expenses 2019: $29,264Net Income 2019: $36,9642019Revenue 2020: $122,878Expenses 2020: $83,246Net Income 2020: $39,6322020Revenue 2021: $680,413Expenses 2021: $351,253Net Income 2021: $329,1602021Revenue 2022: $1,064,811Expenses 2022: $989,175Net Income 2022: $75,6362022Revenue 2023: $1,328,315Expenses 2023: $1,246,596Net Income 2023: $81,7192023Revenue 2024: $1,763,089Expenses 2024: $1,639,285Net Income 2024: $123,8042024

Highlighted filing

2024

Revenue$1,763,089
Expenses$1,639,285
Net Income$123,804
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$1,763,089
Mission and Program Overview

Mission

D'Vine Path is a comprehensive program providing vocational and life skills training to people with disabilities in agriculture, hospitality and the arts.

Program and vocational training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$456,185$506,944▲ $50,759
Land, Buildings, and Equipment, Net$129,531$212,350▲ $82,819
Savings and Temporary Cash Investments-$163,916-
Prepaid Expenses and Deferred Charges$21,663$6,198▼ $15,465
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$605,673$1,383,560▲ $777,887
Other Assets Total$-1,706$494,152▲ $495,858
Liabilities
Other Liabilities$26,919$539,564▲ $512,645
Accounts Payable and Accrued Expenses-$9,732-
Total Liabilities$26,919$549,296▲ $522,377
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$577,554$834,264▲ $256,710
Net Assets With Donor Restrictions$1,200--
Total Net Assets Fund Balance$578,754$834,264▲ $255,510
Total Liabilities and Net Assets / Fund Balance$605,673$1,383,560▲ $777,887

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$130,033$15,207$145,240
Equipment$78,218$51,345$129,563
Other Land Buildings$4,099$8,679$12,778
Other Assets Org$493,526--
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Tom OlmsteadPresident
Brent BataliBoard Member
Naomi MontheiSecretary
Karen O'DonnellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
-Rent353 Morro Hills Road, Fallbrook, CA 92028-
B & L VentureRent353 Morro Hills Road, Fallbrook, CA 92028-
Revenue and Support

Revenue Composition

Contributions and Grants
$312,237
Program Service Revenue
$1,450,290
Investment Income
$562
Other Revenue
$0
All Other Contributions
$286,737
Change in Net Assets
$123,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$848,079
Other Expenses$791,206
Total Fundraising Expense$126,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$581,001$200,787-$781,788
Occupancy$117,000$23,400$15,600$156,000
All Other Expenses$83,212$13,447$4,811$101,470
Fees for Services Other$51,270$10,254$6,836$68,360
Payroll Taxes$49,055$17,236-$66,291
Depreciation Depletion$36,963--$36,963
Other Expenses$36,127$16,136$78,413$36,127
Office Expenses$23,505$4,607$3,048$31,160
Insurance$13,252$2,650$1,767$17,669
Advertising$5,588-$5,588$11,176
Travel-$1,145-$1,145
Total Functional Expenses$1,222,802$289,662$126,821$1,639,285
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability-Long Term$351,033
Operating Lease-Current$142,493
Payroll Taxes Payable$25,138
Credit Cards Payable$20,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
DVine Path Inc
EIN
83-0790460
Phone
9492336515
Address
1374 S Mission Road 415, Fallbrook, CA 92028

Signing Officer

Name
Brent Batali
Title
Board Member
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Batali
Formed
2018
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
R Greene & Associates Inc
Address
1615 S Mission Road A, Fallbrook, CA 92028
Preparer
Roxanne L Greene CPA
Phone
7607264316
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cash to Accrual Variance = $126202”

Form 990, Part XI, Line 9

“Investment Loss = -$273”

Raw XML AppendixShowing 400 of 441 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/EOYAmt09732
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Program and vocational training.
IRS990/AdvertisingGrp/FundraisingAmt05588
IRS990/AdvertisingGrp/ProgramServicesAmt05588
IRS990/AdvertisingGrp/TotalAmt011176
IRS990/AllOtherContributionsAmt0286737
IRS990/AllOtherExpensesGrp/FundraisingAmt04811
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013447
IRS990/AllOtherExpensesGrp/ProgramServicesAmt083212
IRS990/AllOtherExpensesGrp/TotalAmt0101470
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Lenila Batali
IRS990/BooksInCareOfDetail/PhoneNum09492336515
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01374 S Mission Road 415
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fallbrook
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092028
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0456185
IRS990/CashNonInterestBearingGrp/EOYAmt0506944
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0353 Morro Hills Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1353 Morro Hills Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Fallbrook
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Fallbrook
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd092028
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd192028
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0B & L Venture
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Brent Batali
IRS990/ContractorCompensationGrp/ServicesDesc0Rent
IRS990/ContractorCompensationGrp/ServicesDesc1Rent
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0312237
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0562
IRS990/CYOtherExpensesAmt0791206
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01450290
IRS990/CYRevenuesLessExpensesAmt0123804
IRS990/CYSalariesCompEmpBnftPaidAmt0848079
IRS990/CYTotalExpensesAmt01639285
IRS990/CYTotalFundraisingExpenseAmt0126821
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01763089
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036963
IRS990/DepreciationDepletionGrp/TotalAmt036963
IRS990/Desc0Train students to graft and tend grape vines, perform catering duties.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01200
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01222802
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt06836
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010254
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt051270
IRS990/FeesForServicesOtherGrp/TotalAmt068360
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt07.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Brent Batali
IRS990/Form990PartVIISectionAGrp/PersonNm1Tom Olmstead
IRS990/Form990PartVIISectionAGrp/PersonNm2Naomi Monthei
IRS990/Form990PartVIISectionAGrp/PersonNm3Karen O'Donnell
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0156000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt025500
IRS990/GrantAmt053207
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01763089
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01767
IRS990/InsuranceGrp/ManagementAndGeneralAmt02650
IRS990/InsuranceGrp/ProgramServicesAmt013252
IRS990/InsuranceGrp/TotalAmt017669
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0562
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0562
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt075231
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0129531
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0212350
IRS990/LandBldgEquipCostOrOtherBssAmt0287581
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0D'Vine Path is a comprehensive program providing vocational and life skills training to people with disabilities in agriculture, hospitality and the arts.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0578754
IRS990/NetAssetsOrFundBalancesEOYAmt0834264
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05777
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0577554
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0834264
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt015600
IRS990/OccupancyGrp/ManagementAndGeneralAmt023400
IRS990/OccupancyGrp/ProgramServicesAmt0117000
IRS990/OccupancyGrp/TotalAmt0156000
IRS990/OfficeExpensesGrp/FundraisingAmt03048
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04607
IRS990/OfficeExpensesGrp/ProgramServicesAmt023505
IRS990/OfficeExpensesGrp/TotalAmt031160
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-1706
IRS990/OtherAssetsTotalGrp/EOYAmt0494152
IRS990/OtherChangesInNetAssetsAmt0125929
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0General Program Costs
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Student Event Costs
IRS990/OtherExpensesGrp/Desc3Staff Training & Development
IRS990/OtherExpensesGrp/FundraisingAmt010758
IRS990/OtherExpensesGrp/FundraisingAmt178413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016136
IRS990/OtherExpensesGrp/ProgramServicesAmt0142011
IRS990/OtherExpensesGrp/ProgramServicesAmt183818
IRS990/OtherExpensesGrp/ProgramServicesAmt236127
IRS990/OtherExpensesGrp/TotalAmt0142011
IRS990/OtherExpensesGrp/TotalAmt1110712
IRS990/OtherExpensesGrp/TotalAmt278413
IRS990/OtherExpensesGrp/TotalAmt336127
IRS990/OtherLiabilitiesGrp/BOYAmt026919
IRS990/OtherLiabilitiesGrp/EOYAmt0539564
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0200787
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0581001
IRS990/OtherSalariesAndWagesGrp/TotalAmt0781788
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017236
IRS990/PayrollTaxesGrp/ProgramServicesAmt049055
IRS990/PayrollTaxesGrp/TotalAmt066291
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021663
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06198
IRS990/PrincipalOfficerNm0Brent Batali
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Program Tuition & Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01450290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01450290
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0283896
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-37919
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0617856
IRS990/PYProgramServiceRevenueAmt01082338
IRS990/PYRevenuesLessExpensesAmt081719
IRS990/PYSalariesCompEmpBnftPaidAmt0628740
IRS990/PYTotalExpensesAmt01246596
IRS990/PYTotalRevenueAmt01328315
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0123804
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01450290
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0163916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01762527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01352127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01051311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0680402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04963924
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02530
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05098
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt04963924
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01762527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01352127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01051311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0680402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117557
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04963924
IRS990ScheduleA/TotalSupportAmt04969022
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt078218
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051345
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129563
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0130033
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015207
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0145240
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0626
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1493526
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Audited Depr Var
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Operating Lease-Right of Use
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Uncategorized Asset
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04099
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08679
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1351033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2142493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt325138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Operating Lease Liability-Long Term
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Operating Lease-Current
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Payroll Taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0212350
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0494152
IRS990ScheduleD/TotalLiabilityAmt0539564
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Brent Batali
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Board Member
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Cash to Accrual Variance = $126202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Investment Loss = -$273
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0605673
IRS990/TotalAssetsEOYAmt01383560
IRS990/TotalAssetsGrp/BOYAmt0605673
IRS990/TotalAssetsGrp/EOYAmt01383560
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0312237
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0126821
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0289662
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01222802
IRS990/TotalFunctionalExpensesGrp/TotalAmt01639285
IRS990/TotalGrossUBIAmt0562
IRS990/TotalLiabilitiesBOYAmt026919
IRS990/TotalLiabilitiesEOYAmt0549296
IRS990/TotalLiabilitiesGrp/BOYAmt026919
IRS990/TotalLiabilitiesGrp/EOYAmt0549296
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0578754
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0834264
IRS990/TotalProgramServiceExpensesAmt01222802
IRS990/TotalProgramServiceRevenueAmt01450290
IRS990/TotalReportableCompFromOrgAmt0156000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01450290
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01763089
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0562
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0605673

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,383,560
Liabilities
$549,296
Net assets
$834,264
Revenue
$1,763,089
Expenses
$1,639,285
Net income
$123,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.55$0.83$1.76$1.64$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.03$0.58$1.33$1.25$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.01$0.50$1.06$0.99$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.01$0.42$0.68$0.35$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.12$0.08$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.07$0.03$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.02$0.00$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits