Civic Intelligence

Diablo Ballet

990 • Fiscal year 2016 • EIN 94-3185291

Aug 01, 2015 to Jul 31, 2016 • Filed on Nov 17, 2016

Organization ProfileWWW.DIABLOBALLET.ORG
PO Box 4700Walnut Creek, CA 94596-4700

(510) 525-2642

Siviq Scores

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

Liabilities / Assets

95th percentile

1.28x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.16x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$54,400

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

96th percentile

145%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$79,679

Up $47,184 (+145%) from 2015

Net Assets

Up

-$22,632

Up $251 (+1.1%) from 2015

Liabilities

Up

$102,311

Up $46,933 (+85%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin41st percentile

Revenue

Up

$625,067

Up $69,834 (+13%) from 2015

Expenses

Up

$624,816

Up $70,160 (+13%) from 2015

Net Income

Down

$251

Down $326 (-56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$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

2016

Assets$79,679
Liabilities$102,311
Net Assets-$22,632
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$625,067
Expenses$624,816
Net Income$251
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Nov 17, 2016
Return Version
2015v2.1
Gross Receipts
$636,422
Mission and Program Overview

Mission

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.

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 perfoming group.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,087$73,702▲ $43,615
Accounts Receivable$1,008$4,097▲ $3,089
Prepaid Expenses and Deferred Charges$1,400$1,880▲ $480
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$32,495$79,679▲ $47,184
Liabilities
Deferred Revenue$31,333$49,364▲ $18,031
Unsecured Notes Loans Payable$22,000$47,471▲ $25,471
Accounts Payable and Accrued Expenses$2,045$5,476▲ $3,431
Total Liabilities$55,378$102,311▲ $46,933
Net Assets / Fund Balance
Unrestricted Net Assets$-22,883$-22,632▲ $251
Total Net Assets Fund Balance$-22,883$-22,632▲ $251
Total Liabilities and Net Assets / Fund Balance$32,495$79,679▲ $47,184

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$6,684$6,684
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauren JonasArt. DirectorFT$54,400$54,400

Board Members and Trustees

NameTitle
Laurie MillerPresident
William T GallagherPresident
Beth KymanDirector
Bilha SperlingDirector
Cheryl DesimoneDirector
David BernalDirector
Jack CattonDirector
Richard SahDirector
Susan BorelizSecretary
Barbara GrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$469,305
Program Service Revenue
$72,799
Investment Income
$0
Other Revenue
$82,963
All Other Contributions
$469,305
Change in Net Assets
$251

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table10$139,500Cost
Total Noncash Contributions10$139,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$405,739
Salaries, Compensation, and Employee Benefits$219,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,028$42,630-$198,658
Advertising$59,845--$59,845
Occupancy$33,666--$33,666
Fees for Services Other$22,261--$22,261
Payroll Taxes$11,572$8,847-$20,419
Office Expenses$6,323--$6,323
Other Expenses$244--$244
Travel$31--$31
Total Functional Expenses$573,339$51,477$0$624,816
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,065
Fundraising Direct Expenses$11,355
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$66,493$66,493$899$65,594
Special Event$23,572$23,572$1,259$22,313
Total Events$90,065$90,065$11,355$78,710
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
Backup withholding compliance
Yes
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 A, Line 8A

“The organization is in the process of adopting a procedure to document meetings held throughout the year for decisions made by the governing body.”

Form 990, Part VI, Section A, Line 8B

“The organization is in the process of adopting a procedure to document meetings held throughout the year for decisions made by committees who act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“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. 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
5105252642
Address
PO BOX 4700, WALNUT CREEK, CA 94596-4700

Signing Officer

Name
William Gallagherlaurie Miller
Title
President
Phone
5105252642
Signed
2016-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
10

Preparer

Firm
Buckleypatchenriemann & Hall
Address
2890 N MAIN ST SUITE 200, WALNUT CREEK, CA 94597-2739
Preparer
Daniel J Hall
Phone
9259372727
Raw XML AppendixShowing 400 of 430 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02045
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05476
IRS990/AccountsReceivableGrp/BOYAmt01008
IRS990/AccountsReceivableGrp/EOYAmt04097
IRS990/ActivitiesConductedPrtshpInd00
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 PERFOMING GROUP.
IRS990/AdvertisingGrp/ProgramServicesAmt059845
IRS990/AdvertisingGrp/TotalAmt059845
IRS990/AllOtherContributionsAmt0469305
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum09259431775
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01646 NO CAL BLVD 346
IRS990/BooksInCareOfDetail/USAddress/CityNm0WALNUT CREEK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0945964170
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt030087
IRS990/CashNonInterestBearingGrp/EOYAmt073702
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0469305
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0405739
IRS990/CYOtherRevenueAmt082963
IRS990/CYProgramServiceRevenueAmt072799
IRS990/CYRevenuesLessExpensesAmt0251
IRS990/CYSalariesCompEmpBnftPaidAmt0219077
IRS990/CYTotalExpensesAmt0624816
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0625067
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt031333
IRS990/DeferredRevenueGrp/EOYAmt049364
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PUBLIC PERFORMANCES IN DANCE AND CREATIVE DRAMATICS; SPECIAL EVENTS INVOLVING THE PUBLIC PERFORMANCE OF ANY OR ALL FORMS BY THE ORGANIZATION'S PERFORMING GROUP.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0433839
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022261
IRS990/FeesForServicesOtherGrp/TotalAmt022261
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0LAUREN JONAS
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN BORELIZ
IRS990/Form990PartVIISectionAGrp/PersonNm2BILHA SPERLING
IRS990/Form990PartVIISectionAGrp/PersonNm3JACK CATTON
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD SAH
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM T GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURIE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7BARBARA GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm8CHERYL DESIMONE
IRS990/Form990PartVIISectionAGrp/PersonNm9BETH KYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID BERNAL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt054400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0ART. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt011355
IRS990/FundraisingGrossIncomeAmt090065
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0636422
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06684
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt06684
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-22883
IRS990/NetAssetsOrFundBalancesEOYAmt0-22632
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt078710
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt078710
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0139500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt033666
IRS990/OccupancyGrp/TotalAmt033666
IRS990/OfficeExpensesGrp/ProgramServicesAmt06323
IRS990/OfficeExpensesGrp/TotalAmt06323
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PERFORMANCE PROD EXP
IRS990/OtherExpensesGrp/Desc1IN KIND AND OTHER
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0141975
IRS990/OtherExpensesGrp/ProgramServicesAmt1139500
IRS990/OtherExpensesGrp/ProgramServicesAmt21894
IRS990/OtherExpensesGrp/ProgramServicesAmt3244
IRS990/OtherExpensesGrp/TotalAmt0141975
IRS990/OtherExpensesGrp/TotalAmt1139500
IRS990/OtherExpensesGrp/TotalAmt21894
IRS990/OtherExpensesGrp/TotalAmt3244
IRS990/OtherOrganizationDsc0NON PROFIT CORPORATION 501C(3)
IRS990/OtherRevenueMiscGrp/BusinessCd0711120
IRS990/OtherRevenueMiscGrp/BusinessCd1711120
IRS990/OtherRevenueMiscGrp/Desc0CONCESSIONS
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/ExclusionAmt02713
IRS990/OtherRevenueMiscGrp/ExclusionAmt11540
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02713
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11540
IRS990/OtherRevenueTotalAmt04253
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042630
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0156028
IRS990/OtherSalariesAndWagesGrp/TotalAmt0198658
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08847
IRS990/PayrollTaxesGrp/ProgramServicesAmt011572
IRS990/PayrollTaxesGrp/TotalAmt020419
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01880
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/Desc0SALES - PERFORMANCE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt072799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072799
IRS990/ProgSrvcAccomActy2Grp/Desc0DONATED SERVICES FOR: ACCOUNTING & LEGAL FEES ($15,000); RENT FOR THE OFFICE AND STUDIO ($50,000); HEALTH CLUB ($14,000); SPORTS MEDICINE/REHABILITATION ($15,000); MASSAGE THERAPY/CHIROPRACTIC CARE ($5,000); WEB & E-MAIL HOSTING/MAINT. ($27,500); PHOTOGRAPHY ($10,000); PRINTING ($3,000).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0139500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PUBLIC PERFORMANCES IN DANCE AND CREATIVE DRAMATICS; SPECIAL EVENTS INVOLVING THE PUBLIC PERFORMANCE OF ANY OR ALL FORMS BY THE ORGANIZATION'S PERFORMING GROUP.DONATED SERVICES FOR: ACCOUNTING & LEGAL FEES ($15,000); RENT FOR THE OFFICE AND STUDIO ($50,000); HEALTH CLUB ($14,000); SPORTS MEDICINE/REHABILITATION ($15,000); MASSAGE THERAPY/CHIROPRACTIC CARE ($5,000); WEB & E-MAIL HOSTING/MAINT. ($27,500); PHOTOGRAPHY ($10,000); PRINTING ($3,000).
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0391390
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0360800
IRS990/PYOtherRevenueAmt092105
IRS990/PYProgramServiceRevenueAmt071738
IRS990/PYRevenuesLessExpensesAmt0577
IRS990/PYSalariesCompEmpBnftPaidAmt0193856
IRS990/PYTotalExpensesAmt0554656
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0555233
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0251
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt072799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0329802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0251890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0324742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0262298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0264619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01433351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06654
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt090342
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt094893
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt063278
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt065480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt046393
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0360386
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79910
IRS990ScheduleA/PublicSupportPY170Pct00.80600
IRS990ScheduleA/PublicSupportTotal170Amt01433351
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0329802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0251890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0324742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0262298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0264619
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01433351
IRS990ScheduleA/TotalSupportAmt01793788
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/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06684
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06684
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011355
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPECIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08787
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0410
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt090065
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt078710
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02158
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0899
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01259
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt010
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TOTAL IN KIND
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0139500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS IN THE PROCESS OF ADOPTING A PROCEDURE TO DOCUMENT MEETINGS HELD THROUGHOUT THE YEAR FOR DECISIONS MADE BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS IN THE PROCESS OF ADOPTING A PROCEDURE TO DOCUMENT MEETINGS HELD THROUGHOUT THE YEAR FOR DECISIONS MADE BY COMMITTEES WHO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ADOPTED A POLICY OF REVIEWING FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS REVIEWS AND CONSIDERS COMPARABLE SALARY OF SIMILAR ORGANIZATIONS TO DETERMINE SALARIES FOR EXECUTIVE DIRECTOR AND ARTISTIC DIRECTOR. BOARD OF DIRECTORS REVIEWS AND CONSIDERS COMPARABLE SALARY OF SIMILAR ORGANIZATIONS TO DETERMINE SALARIES FOR EXECUTIVE DIRECTOR AND ARTISTIC DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE DURING BUSINESS HOURS UPON REQUEST. FORM 990 IS AVAILABLE ON GUIDESTAR.ORG WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt032495
IRS990/TotalAssetsEOYAmt079679
IRS990/TotalAssetsGrp/BOYAmt032495
IRS990/TotalAssetsGrp/EOYAmt079679
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0469305
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051477
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0573339
IRS990/TotalFunctionalExpensesGrp/TotalAmt0624816
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055378
IRS990/TotalLiabilitiesEOYAmt0102311
IRS990/TotalLiabilitiesGrp/BOYAmt055378
IRS990/TotalLiabilitiesGrp/EOYAmt0102311
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-22883
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-22632
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0573339
IRS990/TotalProgramServiceRevenueAmt072799
IRS990/TotalReportableCompFromOrgAmt054400
IRS990/TotalRevenueGrp/ExclusionAmt0155762
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0625067
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032495
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079679
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt031
IRS990/TravelGrp/TotalAmt031
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-22883
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-22632
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt022000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt047471
IRS990/USAddress/AddressLine1Txt0PO BOX 4700
IRS990/USAddress/CityNm0WALNUT CREEK
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0945964700
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,679
Liabilities
$102,311
Net assets
-$22,632
Revenue
$625,067
Expenses
$624,816
Net income
$251
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits