Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2023 • EIN 86-1222674
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 22.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Flat$132,018
Flat from 2023
Net Assets
Flat$130,824
Flat from 2023
Liabilities
Flat$1,194
Flat from 2023
Revenue
Flat$273,905
Flat from 2023
Expenses
Flat$363,728
Flat from 2023
Net Income
Flat-$89,823
Flat from 2023
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 | |||
| Rtn Earn Endowment Incm Other Fnds | $220,647 | $130,824 | ▼ $89,823 |
| Cash and Non-Interest-Bearing Accounts | $203,222 | $114,283 | ▼ $88,939 |
| Land, Buildings, and Equipment, Net | $22,465 | $16,849 | ▼ $5,616 |
| Accounts Receivable | - | $886 | - |
| Total Assets | $225,687 | $132,018 | ▼ $93,669 |
| Liabilities | |||
| Other Liabilities | $4,945 | $1,194 | ▼ $3,751 |
| Accounts Payable and Accrued Expenses | $95 | - | - |
| Total Liabilities | $5,040 | $1,194 | ▼ $3,846 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $220,647 | $130,824 | ▼ $89,823 |
| Total Liabilities and Net Assets / Fund Balance | $225,687 | $132,018 | ▼ $93,669 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $16,849 | $5,616 | $22,465 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Benjamin Kramer | Treasurer | PT | $60,289 | $60,289 |
| Nicholas Lashaw | President | FT | $36,789 | $36,789 |
| Name | Title |
|---|---|
| Michael Roach | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $260,276 |
| Other Expenses | $103,452 |
| Total Fundraising Expense | $7,366 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $147,017 | - | - | $147,017 |
| Current Officers, Directors, Trustees, and Key Employees | $78,838 | $13,387 | $4,853 | $97,078 |
| Fees for Services Other | $57,725 | $13,283 | $2,184 | $73,192 |
| Payroll Taxes | $15,093 | $766 | $322 | $16,181 |
| Payments to Affiliates | $10,000 | - | - | $10,000 |
| Advertising | $6,424 | - | - | $6,424 |
| Depreciation Depletion | $5,616 | - | - | $5,616 |
| Travel | $3,885 | - | - | $3,885 |
| Fees for Services Accounting | - | $3,535 | - | $3,535 |
| Office Expenses | $425 | - | - | $425 |
| Insurance | $350 | $18 | $7 | $375 |
| Total Functional Expenses | $325,373 | $30,989 | $7,366 | $363,728 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $1,194 |
“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”
“Contract labor 49,583 0 0 software 0 4,578 2,184 bank services charges 0 8,575 0 penalties 0 10 0 taxes and licenses 0 120 0 continuing education 4,500 0 0 program services 3,642 0 0 total 57,725 13,283 2,184”
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 | 95 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 886 |
| 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/ProgramServicesAmt | 0 | 6424 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6424 |
| IRS990/AllOtherContributionsAmt | 0 | 223409 |
| 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 | 203222 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 114283 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4853 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13387 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 78838 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 97078 |
| 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 | 223409 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 103452 |
| IRS990/CYOtherRevenueAmt | 0 | 5000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 45496 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -89823 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 260276 |
| IRS990/CYTotalExpensesAmt | 0 | 363728 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7366 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 273905 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5616 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5616 |
| 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 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 325373 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3535 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3535 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2184 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13283 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 57725 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 73192 |
| 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 | 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 | 60289 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 36789 |
| 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 | 273905 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 7 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 350 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 375 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5616 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22465 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16849 |
| 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 | 220647 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 130824 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 425 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 425 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4945 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1194 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 147017 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 147017 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 10000 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 322 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 766 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15093 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16181 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | NICHOLAS LASHAW |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 451211 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45496 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 45496 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 234628 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 80187 |
| IRS990/PYOtherRevenueAmt | 0 | 5959 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 89050 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 61546 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 187904 |
| IRS990/PYTotalExpensesAmt | 0 | 268091 |
| IRS990/PYTotalRevenueAmt | 0 | 329637 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -89823 |
| 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 | 45496 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5000 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 5000 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 220647 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 130824 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 223409 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 234628 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 303115 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 761152 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 145505 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 761152 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 223409 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 234628 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 303115 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 761152 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 761152 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16849 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5616 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 22465 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1194 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16849 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1194 |
| 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/ExplanationTxt | 3 | CONTRACT LABOR 49,583 0 0 SOFTWARE 0 4,578 2,184 BANK SERVICES CHARGES 0 8,575 0 PENALTIES 0 10 0 TAXES AND LICENSES 0 120 0 CONTINUING EDUCATION 4,500 0 0 PROGRAM SERVICES 3,642 0 0 TOTAL 57,725 13,283 2,184 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| 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 | 225687 |
| IRS990/TotalAssetsEOYAmt | 0 | 132018 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 225687 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 132018 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 223409 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7366 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 30989 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 325373 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 363728 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5040 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1194 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5040 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1194 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 220647 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 130824 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 325373 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 45496 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 97078 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50496 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 273905 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 225687 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 132018 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3885 |
| IRS990/TravelGrp/TotalAmt | 0 | 3885 |
| 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 | 2024-10-15 13:58:12Z |
| 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 | 2024-11-15 |
| 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 | 2024-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES D BROUGHTON |
| ReturnHeader/ReturnTs | 0 | 2024-11-15T06:41:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.