Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
EIN 86-1222674 • 501(c)3 • Sedona, AZ
Profile
Translation, preservation and dissemination of ancient wisdom into the modern world in a way that is relevant, accessible and accurate
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$574,751
Up $442,733 (+335%) from 2023
Liabilities
Up$4,551
Up $3,357 (+281%) from 2023
Net Assets
Up$570,200
Up $439,376 (+336%) from 2023
Revenue
Up$1,142,220
Up $868,315 (+317%) from 2023
Expenses
Up$702,844
Up $339,116 (+93%) from 2023
Net Income
Up$439,376
Up $529,199 (+589%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Translation, preservation, and dissemination of ancient wisdom into the modern world in a way that is relevant, accessible, and accurate.
Translation, preservation and dissemination of ancient wisdom into the modern world in a way that is relevant, accessible and accurate
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $159,679 | $203,222 | ▲ $43,543 |
| Land, Buildings, and Equipment, Net | $8,484 | $22,465 | ▲ $13,981 |
| Total Assets | $168,163 | $225,687 | ▲ $57,524 |
| Liabilities | |||
| Other Liabilities | $4,323 | $4,945 | ▲ $622 |
| Accounts Payable and Accrued Expenses | $4,739 | $95 | ▼ $4,644 |
| Total Liabilities | $9,062 | $5,040 | ▼ $4,022 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $159,101 | $220,647 | ▲ $61,546 |
| Total Net Assets Fund Balance | $159,101 | $220,647 | ▲ $61,546 |
| Total Liabilities and Net Assets / Fund Balance | $168,163 | $225,687 | ▲ $57,524 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $22,465 | - | $22,465 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Benjamin Kramer | Treasurer | PT | $51,154 | $51,154 |
| Nicholas Lashaw | President | FT | $30,684 | $30,684 |
| Name | Title |
|---|---|
| Michael Roach | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $187,904 |
| Other Expenses | $80,187 |
| Total Fundraising Expense | $13,287 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $91,571 | - | - | $91,571 |
| Current Officers, Directors, Trustees, and Key Employees | $66,494 | $11,252 | $4,092 | $81,838 |
| Office Expenses | $27,238 | $57 | $6,960 | $34,255 |
| Fees for Services Other | $13,501 | $8,938 | $1,300 | $23,739 |
| Payroll Taxes | $13,184 | $957 | $354 | $14,495 |
| Fees for Services Accounting | - | $7,800 | - | $7,800 |
| Advertising | $5,576 | - | $581 | $6,157 |
| Payments to Affiliates | - | $6,000 | - | $6,000 |
| Insurance | - | $1,561 | - | $1,561 |
| Fees for Services Legal | - | $675 | - | $675 |
| Total Functional Expenses | $217,564 | $37,240 | $13,287 | $268,091 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $4,945 |
“No review was or will be conducted.”
“No documents available to the public”
“Line 11b form 990 is prepared by outside accounting firm line 11b president then distributes to the board line 12c reviewed by president line 15b salaries are reviewed on an annual basis by the president line 15a board of directors approves the president's salary”
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 | 4739 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 95 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TRANSLATION, PRESERVATION AND DISSEMINATION OF ANCIENT WISDOM INTO THE MODERN WORLD IN A WAY THAT IS RELEVANT, ACCESSIBLE AND ACCURATE |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 581 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5576 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6157 |
| IRS990/AllOtherContributionsAmt | 0 | 234628 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NICHOLAS LASHAW |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4806587404 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7018 LAVENDER WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CARLSBAD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92011 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 159679 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 203222 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4092 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11252 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 66494 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81838 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 234628 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 80187 |
| IRS990/CYOtherRevenueAmt | 0 | 5959 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 89050 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 61546 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 187904 |
| IRS990/CYTotalExpensesAmt | 0 | 268091 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13287 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 329637 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | 1) PRESERVE EXISTING SOURCES OF ANCIENT WISDOM 2) TRANSLATE ANCIENT WISDOM INTO MODERN LANGUAGES 3) SHARE THE IDEAS CONTAINED WITHIN THESE SOURCES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 217564 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7800 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 675 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 675 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1300 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8938 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13501 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23739 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BENJAMIN KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NICHOLAS LASHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL ROACH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 51154 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 30684 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 329637 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1561 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1561 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8484 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22465 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22465 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| 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 | TRANSLATION, PRESERVATION AND DISSEMINATION OF ANCIENT WISDOM INTO THE MODERN WORLD IN A WAY THAT IS RELEVANT, ACCESSIBLE AND ACCURATE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 159101 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 220647 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 159101 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 220647 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6960 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 57 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27238 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34255 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4323 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4945 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 91571 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 91571 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 6000 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 354 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 957 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13184 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14495 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | NICHOLAS LASHAW |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 451211 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SALE OF LITERATURE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 88310 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 740 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 88310 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 740 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 303115 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 32617 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 159101 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 111397 |
| IRS990/PYTotalExpensesAmt | 0 | 144014 |
| IRS990/PYTotalRevenueAmt | 0 | 303115 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 61546 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 89050 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5959 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 5959 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 234628 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 303115 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 537743 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 95009 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 537743 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 234628 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 303115 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 537743 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 537743 |
| 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 | 22465 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22465 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4945 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 22465 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4945 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 11B FORM 990 IS PREPARED BY OUTSIDE ACCOUNTING FIRM LINE 11B PRESIDENT THEN DISTRIBUTES TO THE BOARD LINE 12C REVIEWED BY PRESIDENT LINE 15B SALARIES ARE REVIEWED ON AN ANNUAL BASIS BY THE PRESIDENT LINE 15A BOARD OF DIRECTORS APPROVES THE PRESIDENT'S SALARY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| 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 | 168163 |
| IRS990/TotalAssetsEOYAmt | 0 | 225687 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 168163 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 225687 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 234628 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13287 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 37240 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 217564 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 268091 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9062 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5040 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9062 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5040 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 159101 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 220647 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 217564 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 89050 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 81838 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 95009 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 329637 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 168163 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 225687 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 7018 LAVENDER WAY |
| IRS990/USAddress/CityNm | 0 | CARLSBAD |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92011 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | DIAMONDCUTTERCLASSICS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NICHOLAS LASHAW |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4806587404 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DIAMOND CUTTER CLASSICS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DIAM |
| ReturnHeader/Filer/EIN | 0 | 861222674 |
| ReturnHeader/Filer/PhoneNum | 0 | 4806587404 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6490 ST RTE 179 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SEDONA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 86351 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461633409 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JAMES DAVID AND ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6980 N PORT WASHINGTON RD STE 205 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MILWAUKEE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53217 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4143511040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES D BROUGHTON |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T16:16:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | NICHOLAS |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LASHAW |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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