Civic Intelligence

Diablo Ballet

990 • Fiscal year 2017 • EIN 94-3185291

Aug 01, 2016 to Jul 31, 2017 • Filed on Nov 16, 2017

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

96th percentile

1.35x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.13x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$54,400

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

8th percentile

-21%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

8.9%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$63,343

Down $16,336 (-21%) from 2016

Net Assets

Up

-$22,249

Up $383 (+1.7%) from 2016

Liabilities

Down

$85,592

Down $16,719 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin39th percentile

Revenue

Up

$680,418

Up $55,351 (+8.9%) from 2016

Expenses

Up

$679,914

Up $55,098 (+8.8%) from 2016

Net Income

Up

$504

Up $253 (+101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$63,343
Liabilities$85,592
Net Assets-$22,249
Open 2017 Filing

Operations Trend

Revenue Growth58th 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

2017

Revenue$680,418
Expenses$679,914
Net Income$504
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$690,262
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$73,702$47,183▼ $26,519
Accounts Receivable$4,097$12,560▲ $8,463
Prepaid Expenses and Deferred Charges$1,880$3,600▲ $1,720
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$79,679$63,343▼ $16,336
Liabilities
Unsecured Notes Loans Payable$47,471$49,075▲ $1,604
Deferred Revenue$49,364$32,943▼ $16,421
Accounts Payable and Accrued Expenses$5,476$3,574▼ $1,902
Total Liabilities$102,311$85,592▼ $16,719
Net Assets / Fund Balance
Unrestricted Net Assets$-22,632$-22,249▲ $383
Total Net Assets Fund Balance$-22,632$-22,249▲ $383
Total Liabilities and Net Assets / Fund Balance$79,679$63,343▼ $16,336

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
Susan BorelizSecretary
Barbara GrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$504,802
Program Service Revenue
$88,935
Investment Income
$3
Other Revenue
$86,678
All Other Contributions
$504,802
Change in Net Assets
$504

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$434,565
Salaries, Compensation, and Employee Benefits$245,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,174$53,400-$222,574
Fees for Services Other$50,441--$50,441
Occupancy$43,723--$43,723
Advertising$35,414--$35,414
Payroll Taxes$12,793$9,982-$22,775
Office Expenses$7,947--$7,947
Other Expenses$325--$325
Travel$116--$116
Total Functional Expenses$616,532$63,382$0$679,914
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,270
Fundraising Direct Expenses$9,844
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$72,927$72,927$1,128$71,799
Special Event$15,343$15,343$823$14,520
Total Events$88,270$88,270$9,843$78,427
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 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. 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
2017-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
0

Preparer

Firm
Buckleypatchenriemann & Hall
Address
2890 N MAIN ST SUITE 200, WALNUT CREEK, CA 94597-2739
Preparer
Deborah Lyn Dreher
Phone
9259372727
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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/PYContributionsGrantsAmt0469305
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0405739
IRS990/PYOtherRevenueAmt082963
IRS990/PYProgramServiceRevenueAmt072799
IRS990/PYRevenuesLessExpensesAmt0251
IRS990/PYSalariesCompEmpBnftPaidAmt0219077
IRS990/PYTotalExpensesAmt0624816
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0625067
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0504
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt088935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0365302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0329802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0251890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0324742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0262298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01534034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt088270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt090342
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt094893
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt063278
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt065480
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0402263
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79230
IRS990ScheduleA/PublicSupportPY170Pct00.79910
IRS990ScheduleA/PublicSupportTotal170Amt01534034
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0365302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0329802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0251890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0324742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0262298
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01534034
IRS990ScheduleA/TotalSupportAmt01936298
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/DirectExpenseSummaryEventsAmt09843
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPECIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07600
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0292
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088270
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt078427
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01951
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01128
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0823
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 11B
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/TotalAssetsBOYAmt079679
IRS990/TotalAssetsEOYAmt063343
IRS990/TotalAssetsGrp/BOYAmt079679
IRS990/TotalAssetsGrp/EOYAmt063343
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0504802
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063382
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0616532
IRS990/TotalFunctionalExpensesGrp/TotalAmt0679914
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102311
IRS990/TotalLiabilitiesEOYAmt085592
IRS990/TotalLiabilitiesGrp/BOYAmt0102311
IRS990/TotalLiabilitiesGrp/EOYAmt085592
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-22632
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-22249
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0616532
IRS990/TotalProgramServiceRevenueAmt088935
IRS990/TotalReportableCompFromOrgAmt054400
IRS990/TotalRevenueGrp/ExclusionAmt0175616
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0680418
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt079679
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063343
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0116
IRS990/TravelGrp/TotalAmt0116
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-22632
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-22249
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt047471
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt049075
IRS990/USAddress/AddressLine1Txt0PO BOX 4700
IRS990/USAddress/CityNm0WALNUT CREEK
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0945964700
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.DIABLOBALLET.ORG

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,343
Liabilities
$85,592
Net assets
-$22,249
Revenue
$680,418
Expenses
$679,914
Net income
$504
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
2017Detailed filing. Detailed filing data is available for this year.$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