Civic Intelligence

Diablo Ballet

990 • Fiscal year 2018 • EIN 94-3185291

Aug 01, 2017 to Jul 31, 2018 • Filed on Dec 17, 2018

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

(925) 943-1775

Siviq Scores

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

Liabilities / Assets

95th percentile

1.15x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.23x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$55,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

95th percentile

131%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

9.7%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$146,623

Up $83,280 (+131%) from 2017

Net Assets

Up

-$22,014

Up $235 (+1.1%) from 2017

Liabilities

Up

$168,637

Up $83,045 (+97%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin40th percentile

Revenue

Up

$746,532

Up $66,114 (+9.7%) from 2017

Expenses

Up

$746,297

Up $66,383 (+9.8%) from 2017

Net Income

Down

$235

Down $269 (-53%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2018

Assets$146,623
Liabilities$168,637
Net Assets-$22,014
Open 2018 Filing

Operations Trend

Revenue Growth60th 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

2018

Revenue$746,532
Expenses$746,297
Net Income$235
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Dec 17, 2018
Return Version
2017v2.3
Gross Receipts
$757,026
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$47,183$130,353▲ $83,170
Loans From Officers Directors$49,075$0▼ $49,075
Accounts Receivable$12,560$11,670▼ $890
Prepaid Expenses and Deferred Charges$3,600$4,600▲ $1,000
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$63,343$146,623▲ $83,280
Liabilities
Deferred Revenue$32,943$109,161▲ $76,218
Unsecured Notes Loans Payable$0$56,187▲ $56,187
Accounts Payable and Accrued Expenses$3,574$3,289▼ $285
Total Liabilities$85,592$168,637▲ $83,045
Net Assets / Fund Balance
Unrestricted Net Assets$-22,249$-22,014▲ $235
Total Net Assets Fund Balance$-22,249$-22,014▲ $235
Total Liabilities and Net Assets / Fund Balance$63,343$146,623▲ $83,280

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$55,000$55,000

Board Members and Trustees

NameTitle
Laurie MillerPresident
Barbara KymanDirector
Bilha SperlingDirector
Cheryl DesimoneDirector
David BernalDirector
Fred LambrightDirector
John DibeneDirector
Kristina CiprianoDirector
Laura WallaceDirector
Susan BorelizSecretary
Barbara GrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$606,672
Program Service Revenue
$75,917
Investment Income
$3
Other Revenue
$63,940
All Other Contributions
$561,772
Change in Net Assets
$235

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
Other Expenses$433,896
Salaries, Compensation, and Employee Benefits$312,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,144$91,000-$284,144
Occupancy$51,396--$51,396
Advertising$43,779--$43,779
Payroll Taxes$14,918$13,339-$28,257
Fees for Services Other$23,772--$23,772
Office Expenses$8,766--$8,766
Travel$628--$628
Other Expenses$162--$162
All Other Expenses$-1--$-1
Total Functional Expenses$641,958$104,339$0$746,297
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,144
Fundraising Direct Expenses$10,494
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$54,193$54,193$1,006$53,187
Special Event$13,951$13,951$598$13,353
Total Events$68,144$68,144$10,484$57,660
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$49,075$0▼ $49,075
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
9259431775
Address
PO BOX 4700, WALNUT CREEK, CA 94596-4700

Signing Officer

Name
Barbara Gray
Title
Treasurer
Phone
9259431775
Signed
2018-12-17
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
0

Preparer

Firm
Buckley Patchen
Address
2890 N MAIN ST SUITE 200, WALNUT CREEK, CA 94597-2739
Preparer
Deborah Lyn Dreher
Phone
9259372727
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04600
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/Desc0SALES - PERFORMANCE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt075917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075917
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/PYContributionsGrantsAmt0504802
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0434565
IRS990/PYOtherRevenueAmt086678
IRS990/PYProgramServiceRevenueAmt088935
IRS990/PYRevenuesLessExpensesAmt0504
IRS990/PYSalariesCompEmpBnftPaidAmt0245349
IRS990/PYTotalExpensesAmt0679914
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0680418
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0235
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt075917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0467172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0365302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0329802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0251890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0324742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01738908
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt068494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt088270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt090342
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt094893
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt063278
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0405277
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81100
IRS990ScheduleA/PublicSupportPY170Pct00.79230
IRS990ScheduleA/PublicSupportTotal170Amt01738908
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0467172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0365302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0329802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0251890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0324742
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01738908
IRS990ScheduleA/TotalSupportAmt02144185
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06684
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06684
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010484
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPECIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08711
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0169
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068144
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057660
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01604
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01006
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0598
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 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/TotalAssetsBOYAmt063343
IRS990/TotalAssetsEOYAmt0146623
IRS990/TotalAssetsGrp/BOYAmt063343
IRS990/TotalAssetsGrp/EOYAmt0146623
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0606672
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104339
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0641958
IRS990/TotalFunctionalExpensesGrp/TotalAmt0746297
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt085592
IRS990/TotalLiabilitiesEOYAmt0168637
IRS990/TotalLiabilitiesGrp/BOYAmt085592
IRS990/TotalLiabilitiesGrp/EOYAmt0168637
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-22249
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-22014
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0641958
IRS990/TotalProgramServiceRevenueAmt075917
IRS990/TotalReportableCompFromOrgAmt055000
IRS990/TotalRevenueGrp/ExclusionAmt0139860
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0746532
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063343
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0146623
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0628
IRS990/TravelGrp/TotalAmt0628
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-22249
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-22014
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,623
Liabilities
$168,637
Net assets
-$22,014
Revenue
$746,532
Expenses
$746,297
Net income
$235
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
2018Detailed filing. Detailed filing data is available for this year.$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