Civic Intelligence

Diablo Ballet

EIN 94-3185291 • 501(c)3 • Walnut Creek, CA

Profile

To give public performances in dance and creative dramatics; 2) to sponsor special events involving the public performance of any or all art forms by the organization's performing group.

PO Box 4700Walnut Creek, CA 94596-4700

www.diabloballet.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.40x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.14x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

51st percentile

$61,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

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

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

23rd percentile

-10%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$447,984

Up $68,547 (+18%) from 2023

Liabilities

Up

$177,571

Up $67,420 (+61%) from 2023

Net Assets

Up

$270,413

Up $1,127 (+0.4%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin39th percentile

Revenue

Down

$1,233,894

Down $142,715 (-10%) from 2023

Expenses

Up

$1,232,846

Up $44,698 (+3.8%) from 2023

Net Income

Down

$1,048

Down $187,413 (-99%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2011: $16,702Liabilities 2011: $38,435Net Assets 2011: -$21,7332011Assets 2012: $20,512Liabilities 2012: $46,738Net Assets 2012: -$26,2262012Assets 2013: $38,471Liabilities 2013: $63,809Net Assets 2013: -$25,3382013Assets 2014: $47,693Liabilities 2014: $71,153Net Assets 2014: -$23,4602014Assets 2015: $32,495Liabilities 2015: $55,378Net Assets 2015: -$22,8832015Assets 2016: $79,679Liabilities 2016: $102,311Net Assets 2016: -$22,6322016Assets 2017: $63,343Liabilities 2017: $85,592Net Assets 2017: -$22,2492017Assets 2018: $146,623Liabilities 2018: $168,637Net Assets 2018: -$22,0142018Assets 2019: $85,508Liabilities 2019: $107,002Net Assets 2019: -$21,4942019Assets 2020: $158,074Liabilities 2020: $101,329Net Assets 2020: $56,7452020Assets 2021: $119,393Liabilities 2021: $62,254Net Assets 2021: $57,1392021Assets 2022: $266,639Liabilities 2022: $185,815Net Assets 2022: $80,8242022Assets 2023: $379,437Liabilities 2023: $110,151Net Assets 2023: $269,2862023Assets 2024: $447,984Liabilities 2024: $177,571Net Assets 2024: $270,4132024

Highlighted filing

2024

Assets$447,984
Liabilities$177,571
Net Assets$270,413
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2011: $316,903Expenses 2011: $310,146Net Income 2011: $6,7572011Expenses 2012: $499,6022012Expenses 2013: $511,6132013Revenue 2014: $590,127Expenses 2014: $588,249Net Income 2014: $1,8782014Revenue 2015: $555,233Expenses 2015: $554,656Net Income 2015: $5772015Revenue 2016: $625,067Expenses 2016: $624,816Net Income 2016: $2512016Revenue 2017: $680,418Expenses 2017: $679,914Net Income 2017: $5042017Revenue 2018: $746,532Expenses 2018: $746,297Net Income 2018: $2352018Revenue 2019: $830,608Expenses 2019: $830,090Net Income 2019: $5182019Revenue 2020: $952,343Expenses 2020: $874,104Net Income 2020: $78,2392020Revenue 2021: $1,018,180Expenses 2021: $1,017,786Net Income 2021: $3942021Revenue 2022: $1,136,427Expenses 2022: $1,112,742Net Income 2022: $23,6852022Revenue 2023: $1,376,609Expenses 2023: $1,188,148Net Income 2023: $188,4612023Revenue 2024: $1,233,894Expenses 2024: $1,232,846Net Income 2024: $1,0482024

Highlighted filing

2024

Revenue$1,233,894
Expenses$1,232,846
Net Income$1,048
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$447,984
Liabilities
$177,571
Net assets
$270,413
Revenue
$1,233,894
Expenses
$1,232,846
Net income
$1,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.18$0.27$1.23$1.23$0.00
2023Summary only. Only limited summary data is available for this year.$0.38$0.11$0.27$1.38$1.19$0.19
2022Summary only. Only limited summary data is available for this year.$0.27$0.19$0.08$1.14$1.11$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.06$0.06$1.02$1.02$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.10$0.06$0.95$0.87$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.11$0.02$0.83$0.83$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.17$0.02$0.75$0.75$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.09$0.02$0.68$0.68$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.10$0.02$0.63$0.62$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.06$0.02$0.56$0.55$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.07$0.02$0.59$0.59$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.06$0.03$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.05$0.03$0.50
2011Summary only. Only limited summary data is available for this year.$0.02$0.04$0.02$0.32$0.31$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 16, 2025
Return Version
2023v6.0
Gross Receipts
$1,253,953
Mission and Program Overview

Mission

Diablo ballet is an award-winning, internationally recognized, professional dance company committed to enriching, inspiring, and educating children and adults through the art of dance.

To give public performances in dance and creative dramatics; 2) to sponsor special events involving the public performance of any or all art forms by the organization's performing group.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$376,721$331,868▼ $44,853
Accounts Receivable$266$107,299▲ $107,033
Land, Buildings, and Equipment, Net$0$6,367▲ $6,367
Prepaid Expenses and Deferred Charges$2,450$2,450→ $0
Total Assets$379,437$447,984▲ $68,547
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$83,641$96,603▲ $12,962
Unsecured Notes Loans Payable$5,000$60,000▲ $55,000
Accounts Payable and Accrued Expenses$21,510$20,968▼ $542
Total Liabilities$110,151$177,571▲ $67,420
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$269,286$270,413▲ $1,127
Total Net Assets Fund Balance$269,286$270,413▲ $1,127
Total Liabilities and Net Assets / Fund Balance$379,437$447,984▲ $68,547

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,367$16,622$22,989
Buildings$0--
Other Land Buildings$0--
Equipment$0--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauren JonasArt. DirectorFT$61,000$61,000
Lorraine DonovanDirectorPT$6,667$6,667

Board Members and Trustees

NameTitle
Cheryl DesimonePresident
Laurie MillerPresident
Brittany GriffinDirector
Elizabeth Green-sahDirector
Sandra GarciaDirector
Umberto LeoneDirector
Valerie AkinDirector
Susan BorelizCommunity Relations
Victoria Sandbrook FlynnSecretary
Fred LambrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$673,137
Program Service Revenue
$319,639
Investment Income
$4,151
Other Revenue
$236,967
All Other Contributions
$645,337
Change in Net Assets
$1,048

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$656,488
Other Expenses$576,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$440,882$162,110-$602,992
Payroll Taxes$40,206$13,290-$53,496
Advertising$48,352--$48,352
Insurance$33,416--$33,416
Occupancy$29,482--$29,482
Fees for Services Other$23,685--$23,685
Office Expenses$18,208--$18,208
Fees for Services Accounting$7,436--$7,436
Other Expenses$5,420--$5,420
Travel$2,236--$2,236
All Other Expenses$803--$803
Depreciation Depletion$220--$220
Total Functional Expenses$1,057,446$175,400$0$1,232,846
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$257,026
Fundraising Direct Expenses$20,059
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$235,771$235,771$20,059$215,712
Special Event$21,255$21,255-$21,255
Total Events$257,026$257,026$20,059$236,967
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
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
Yes
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

“The board of directors adopted a policy of reviewing form 990 prior to filing.”

Form 990, Part VI, Section B, Line 15B

“Board of directors reviews and considers comparable salary of similar organizations to determine salaries for executive director and artistic director.”

Form 990, Part VI, Section C, Line 19

“Documents are available during business hours upon request. Form 990 is available on guidestar.org website.”

Filing and Contact Details

Filer

Filer Name
Diablo Ballet
EIN
94-3185291
Phone
9259431775
Address
PO BOX 4700, WALNUT CREEK, CA 94596-4700

Signing Officer

Name
Laurie Miller
Title
President
Phone
9259431775
Signed
2025-06-16
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
18
Volunteers
0

Preparer

Firm
Buckley Patchen
Address
PO BOX 5288, WALNUT CREEK, CA 94596
Preparer
Kyle V Berg
Phone
9259372727
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Minor corrections posted to prior year 79.”

Raw XML AppendixShowing 400 of 445 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
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IRS990/ActivityOrMissionDesc0TO GIVE PUBLIC PERFORMANCES IN DANCE AND CREATIVE DRAMATICS; 2) TO SPONSOR SPECIAL EVENTS INVOLVING THE PUBLIC PERFORMANCE OF ANY OR ALL ART FORMS BY THE ORGANIZATION'S PERFORMING GROUP.
IRS990/AdvertisingGrp/ProgramServicesAmt048352
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IRS990/Desc0PUBLIC PERFORMANCES; PEEK ARTS EDUCATION OUTREACH SERVING UNDERSERVED PUBLIC SCHOOLS AND AT-RISK TEENS IN JUVENILE JUSTICE FACILITIES; DIABLO BALLET SCHOOL TRAINING STUDENTS AGES 3-ADULT INCLUDING DANCE FOR PARKINSON'S CLASSES; PRESENTATION OF SPECIAL EVENTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4ART. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6COMMUNITY RELATIONS
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/MissionDesc0DIABLO BALLET IS AN AWARD-WINNING, INTERNATIONALLY RECOGNIZED, PROFESSIONAL DANCE COMPANY COMMITTED TO ENRICHING, INSPIRING, AND EDUCATING CHILDREN AND ADULTS THROUGH THE ART OF DANCE.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0236967
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0269286
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0270413
IRS990/NoncashContributionsAmt0139500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt029482
IRS990/OccupancyGrp/TotalAmt029482
IRS990/OfficeExpensesGrp/ProgramServicesAmt018208
IRS990/OfficeExpensesGrp/TotalAmt018208
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt079
IRS990/OtherExpensesGrp/Desc0PERFORMANCE PROD EXP
IRS990/OtherExpensesGrp/Desc1IN KIND AND OTHER
IRS990/OtherExpensesGrp/Desc2BALLET SCHOOL- RENT/UTI
IRS990/OtherExpensesGrp/Desc3BALLET SCHOOL-EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0216530
IRS990/OtherExpensesGrp/ProgramServicesAmt1139500
IRS990/OtherExpensesGrp/ProgramServicesAmt251070
IRS990/OtherExpensesGrp/ProgramServicesAmt35420
IRS990/OtherExpensesGrp/TotalAmt0216530
IRS990/OtherExpensesGrp/TotalAmt1139500
IRS990/OtherExpensesGrp/TotalAmt251070
IRS990/OtherExpensesGrp/TotalAmt35420
IRS990/OtherOrganizationDsc0NON PROFIT CORPORATION 501C(3)
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0162110
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0440882
IRS990/OtherSalariesAndWagesGrp/TotalAmt0602992
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013290
IRS990/PayrollTaxesGrp/ProgramServicesAmt040206
IRS990/PayrollTaxesGrp/TotalAmt053496
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02450
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02450
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/Desc0BALLET SCHOOL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0207734
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1108105
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0207734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1108105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23800
IRS990/ProgSrvcAccomActy2Grp/Desc0DONATED SERVICES FOR: ACCOUNTING ($10,000); COMPOSITIONS AND MUSICAL ARRANGEMENTS ($2,000); FOOD & WINE PURVEYOR ($3,000); HEALTH CLUB ($17,000); HOTEL SPONSORSHIP ($1,000); IT SERVICES & MAINTENANCE; ($3,500); LEGAL SERVICES ($10,000); OFFICE EXPENSE ($4,000); OFFICE SPACE ($28,000); PHOTOGRAPHY ($6,500); RENTAL & CREW & PERFORMANCE AND SPACE ($8,000); SPECIAL EVENTS EXPENSE ($7,500); SPORTS MEDICINE/REHABILITATION/COMPANY DOCTORS ($30,500); VIDEOGRAPHY & EDITING ($8,500).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0139500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0139500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PUBLIC PERFORMANCES; PEEK ARTS EDUCATION OUTREACH SERVING UNDERSERVED PUBLIC SCHOOLS AND AT-RISK TEENS IN JUVENILE JUSTICE FACILITIES; DIABLO BALLET SCHOOL TRAINING STUDENTS AGES 3-ADULT INCLUDING DANCE FOR PARKINSON'S CLASSES; PRESENTATION OF SPECIAL EVENTS.DONATED SERVICES FOR: ACCOUNTING ($10,000); COMPOSITIONS AND MUSICAL ARRANGEMENTS ($2,000); FOOD & WINE PURVEYOR ($3,000); HEALTH CLUB ($17,000); HOTEL SPONSORSHIP ($1,000); IT SERVICES & MAINTENANCE; ($3,500); LEGAL SERVICES ($10,000); OFFICE EXPENSE ($4,000); OFFICE SPACE ($28,000); PHOTOGRAPHY ($6,500); RENTAL & CREW & PERFORMANCE AND SPACE ($8,000); SPECIAL EVENTS EXPENSE ($7,500); SPORTS MEDICINE/REHABILITATION/COMPANY DOCTORS ($30,500); VIDEOGRAPHY & EDITING ($8,500).
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0927917
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0231
IRS990/PYOtherExpensesAmt0641081
IRS990/PYOtherRevenueAmt0120940
IRS990/PYProgramServiceRevenueAmt0327521
IRS990/PYRevenuesLessExpensesAmt0188461
IRS990/PYSalariesCompEmpBnftPaidAmt0547067
IRS990/PYTotalExpensesAmt01188148
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01376609
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01048
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0315340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0675702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0927917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0792047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0602403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0397474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03395543
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0402751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0240837
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0120940
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt051907
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt069202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt042437
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0525323
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86600
IRS990ScheduleA/PublicSupportPY170Pct00.90860
IRS990ScheduleA/PublicSupportTotal170Amt03395543
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0675702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0927917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0792047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0602403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0397474
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03395543
IRS990ScheduleA/TotalSupportAmt03920866
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06367
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016622
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022989
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06367
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020059
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPECIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0235771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0257026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0235771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0257026
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0236967
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020059
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020059
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt010
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TOTAL IN KIND
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS ADOPTED A POLICY OF REVIEWING FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWS AND CONSIDERS COMPARABLE SALARY OF SIMILAR ORGANIZATIONS TO DETERMINE SALARIES FOR EXECUTIVE DIRECTOR AND ARTISTIC DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE DURING BUSINESS HOURS UPON REQUEST. FORM 990 IS AVAILABLE ON GUIDESTAR.ORG WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MINOR CORRECTIONS POSTED TO PRIOR YEAR 79.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0379437
IRS990/TotalAssetsEOYAmt0447984
IRS990/TotalAssetsGrp/BOYAmt0379437
IRS990/TotalAssetsGrp/EOYAmt0447984
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0673137
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0175400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01057446
IRS990/TotalFunctionalExpensesGrp/TotalAmt01232846
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0110151
IRS990/TotalLiabilitiesEOYAmt0177571
IRS990/TotalLiabilitiesGrp/BOYAmt0110151
IRS990/TotalLiabilitiesGrp/EOYAmt0177571
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0269286
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0270413
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01057446
IRS990/TotalProgramServiceRevenueAmt0319639
IRS990/TotalReportableCompFromOrgAmt067667
IRS990/TotalRevenueGrp/ExclusionAmt0241118
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0319639
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01233894
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0379437
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0447984

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