Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 9.6% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$85,508
Down $61,115 (-42%) from 2018
Net Assets
Up-$21,494
Up $520 (+2.4%) from 2018
Liabilities
Down$107,002
Down $61,635 (-37%) from 2018
Revenue
Up$830,608
Up $84,076 (+11%) from 2018
Expenses
Up$830,090
Up $83,793 (+11%) from 2018
Net Income
Up$518
Up $283 (+120%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $130,353 | $53,208 | ▼ $77,145 |
| Accounts Receivable | $11,670 | $26,604 | ▲ $14,934 |
| Prepaid Expenses and Deferred Charges | $4,600 | $5,696 | ▲ $1,096 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $146,623 | $85,508 | ▼ $61,115 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $109,161 | $66,419 | ▼ $42,742 |
| Unsecured Notes Loans Payable | $56,187 | $31,250 | ▼ $24,937 |
| Accounts Payable and Accrued Expenses | $3,289 | $9,333 | ▲ $6,044 |
| Total Liabilities | $168,637 | $107,002 | ▼ $61,635 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-22,014 | $-21,494 | ▲ $520 |
| Total Net Assets Fund Balance | $-22,014 | $-21,494 | ▲ $520 |
| Total Liabilities and Net Assets / Fund Balance | $146,623 | $85,508 | ▼ $61,115 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $6,685 | $6,685 |
| Other Land Buildings | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lauren Jonas | Art. Director | FT | $79,500 | $79,500 |
| Name | Title |
|---|---|
| Laurie Miller | President |
| Barbara Kyman | Director |
| Bilha Sperling | Director |
| Cheryl Desimone | Director |
| Elizabeth Green-sah | Director |
| Fatima Afzal | Director |
| John Dibene | Director |
| Karen Lapointe | Director |
| Susan Boreliz | Secretary |
| Fred Lambright | Treasurer |
| Kristina Cipriano | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $463,188 |
| Salaries, Compensation, and Employee Benefits | $366,902 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $237,720 | $97,253 | - | $334,973 |
| Occupancy | $54,694 | - | - | $54,694 |
| Advertising | $39,177 | - | - | $39,177 |
| Payroll Taxes | $17,672 | $14,257 | - | $31,929 |
| Fees for Services Other | $31,908 | - | - | $31,908 |
| Office Expenses | $12,162 | - | - | $12,162 |
| Travel | $1,385 | - | - | $1,385 |
| Other Expenses | $261 | - | - | $261 |
| Total Functional Expenses | $718,580 | $111,510 | $0 | $830,090 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $46,125 |
| Fundraising Direct Expenses | $12,577 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $32,506 | $32,506 | $11,462 | $21,044 |
| Special Event | $13,619 | $13,619 | $1,115 | $12,504 |
| Total Events | $46,125 | $46,125 | $12,577 | $33,548 |
“The board of directors adopted a policy of reviewing form 990 prior to filing.”
“Board of directors reviews and considers comparable salary of similar organizations to determine salaries for executive director and artistic director.”
“Documents are available during business hours upon request. Form 990 is available on guidestar.org website.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3289 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9333 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11670 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26604 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 39177 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 39177 |
| IRS990/AllOtherContributionsAmt | 0 | 673819 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9259431775 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1646 NO CAL BLVD 109 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WALNUT CREEK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 945964170 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 130353 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 53208 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 713727 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6 |
| IRS990/CYOtherExpensesAmt | 0 | 463188 |
| IRS990/CYOtherRevenueAmt | 0 | 33548 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 83327 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 518 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 366902 |
| IRS990/CYTotalExpensesAmt | 0 | 830090 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 830608 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 109161 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 66419 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PUBLIC PERFORMANCES IN DANCE AND CREATIVE DRAMATICS; SPECIAL EVENTS INVOLVING THE PUBLIC PERFORMANCE OF ANY OR ALL FORMS BY THE ORGANIZATION'S PERFORMING GROUP. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 579080 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 31908 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 31908 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARBARA KYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILHA SPERLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHERYL DESIMONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRED LAMBRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN DIBENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KRISTINA CIPRIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAUREN JONAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAURIE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSAN BORELIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FATIMA AFZAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KAREN LAPOINTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ELIZABETH GREEN-SAH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 79500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ART. DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12577 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 46125 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 39908 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 843185 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 44 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6685 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6685 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -22014 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -21494 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 33548 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 33548 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 139500 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 54694 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54694 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12162 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12162 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PERFORMANCE PROD EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | IN KIND AND OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 182535 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 139500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1566 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 261 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 182535 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 139500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1566 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 261 |
| IRS990/OtherOrganizationDsc | 0 | NON PROFIT CORPORATION 501C(3) |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 97253 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 237720 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 334973 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14257 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17672 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31929 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4600 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5696 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PERFORMANCE PROCEEDS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 83327 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 83327 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 139500 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 139500 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PUBLIC 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/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 606672 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PYOtherExpensesAmt | 0 | 433896 |
| IRS990/PYOtherRevenueAmt | 0 | 63940 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 75917 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 235 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 312401 |
| IRS990/PYTotalExpensesAmt | 0 | 746297 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 746532 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 518 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 83327 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 568284 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 251890 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88270 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90342 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94893 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SPECIAL EVENT |
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| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | TOTAL IN KIND |
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| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS ADOPTED A POLICY OF REVIEWING FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF DIRECTORS REVIEWS AND CONSIDERS COMPARABLE SALARY OF SIMILAR ORGANIZATIONS TO DETERMINE SALARIES FOR EXECUTIVE DIRECTOR AND ARTISTIC DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE DURING BUSINESS HOURS UPON REQUEST. FORM 990 IS AVAILABLE ON GUIDESTAR.ORG WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 85508 |
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| IRS990/TravelGrp/TotalAmt | 0 | 1385 |
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| IRS990/TypeOfOrganizationOtherInd | 0 | X |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -21494 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 56187 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 31250 |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 4700 |
| IRS990/USAddress/CityNm | 0 | WALNUT CREEK |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 945964700 |
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| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DIABLOBALLET.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.