Civic Intelligence

Diablo Ballet

990 • Fiscal year 2022 • EIN 94-3185291

Aug 01, 2021 to Jul 31, 2022 • Filed on Dec 15, 2022

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

89th percentile

0.70x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

40th percentile

2.1%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

52nd percentile

$63,492

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

95th percentile

123%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Flat

$266,639

Flat from 2022

Net Assets

Flat

$80,824

Flat from 2022

Liabilities

Flat

$185,815

Flat from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin40th percentile

Revenue

Flat

$1,136,427

Flat from 2022

Expenses

Flat

$1,112,742

Flat from 2022

Net Income

Flat

$23,685

Flat from 2022

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 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

2022

Assets$266,639
Liabilities$185,815
Net Assets$80,824
Open 2022 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 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

2022

Revenue$1,136,427
Expenses$1,112,742
Net Income$23,685
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Dec 15, 2022
Return Version
2021v4.2
Gross Receipts
$1,143,526
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$7,981$202,151▲ $194,170
Cash and Non-Interest-Bearing Accounts$109,262$62,338▼ $46,924
Prepaid Expenses and Deferred Charges$2,150$2,150→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$119,393$266,639▲ $147,246
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$15,000$130,780▲ $115,780
Deferred Revenue$39,674$39,740▲ $66
Accounts Payable and Accrued Expenses$7,580$15,295▲ $7,715
Total Liabilities$62,254$185,815▲ $123,561
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$57,139$80,824▲ $23,685
Total Net Assets Fund Balance$57,139$80,824▲ $23,685
Total Liabilities and Net Assets / Fund Balance$119,393$266,639▲ $147,246

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$9,717$9,717
Equipment$0$6,684$6,684
Buildings$0--
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauren JonasArt. DirectorFT$63,492$63,492
Krissy GrayDirector of OperationsFT$44,595$44,595
Susan BorelizExecutive DirectorPT$10,000$10,000

Board Members and Trustees

NameTitle
Cheryl DesimonePresident
Laurie MillerPresident
Elizabeth Green-sahDirector
Lorraine DonovanDirector
Sandra GarciaDirector
Valerie AkinDirector
Victoria Sandbrook FlynnDirector
Umberto LeoneSecretary
Fred LambrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$792,047
Program Service Revenue
$289,992
Investment Income
$2,481
Other Revenue
$51,907
All Other Contributions
$592,373
Change in Net Assets
$23,685

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$637,656
Salaries, Compensation, and Employee Benefits$475,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$301,916$133,692-$435,608
Other Expenses$64,836--$64,836
Payroll Taxes$27,240$12,238-$39,478
Insurance$39,216--$39,216
Advertising$31,838--$31,838
Office Expenses$10,657--$10,657
Occupancy$8,662--$8,662
Fees for Services Other$7,914--$7,914
Travel$2,629--$2,629
All Other Expenses$1,700--$1,700
Total Functional Expenses$966,812$145,930$0$1,112,742
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,006
Fundraising Direct Expenses$7,099
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$50,412$50,412$7,099$43,313
Special Event$8,594$8,594-$8,594
Total Events$59,006$59,006$7,099$51,907
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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

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

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Laurie Miller
Title
President
Phone
9259431775
Signed
2022-12-15
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
31
Volunteers
0

Preparer

Firm
Buckley Patchen
Address
PO BOX 5288, WALNUT CREEK, CA 94596
Preparer
Kyle V Berg
Phone
9259372727
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0199790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24962
IRS990/ProgSrvcAccomActy2Grp/Desc0DONATED SERVICES FOR: ACCOUNTING ($10,000); COMPOSITIONS AND MUSICAL ARRANGEMENTS ($2,000); FOOD & WINE PURVEYOR ($3,000); HEALTH CLUB ($17,000); HOTEL SPONSORSHIP ($1,000); IT SERVICES & MAINTENANCE; ($3,500); LEGAL SERVICES ($10,000); OFFICE EXPENSE ($4,000); OFFICE SPACE ($28,000); PHOTOGRAPHY ($6,500); RENTAL & CREW & PERFORMANCE AND SPACE ($8,000); SPECIAL EVENTS EXPENSE ($7,500); SPORTS MEDICINE/REHABILITATION/COMPANY DOCTORS ($30,500); VIDEOGRAPHY & EDITING ($8,500).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0139500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0139500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PUBLIC PERFORMANCES; PEEK ARTS EDUCATION OUTREACH SERVING UNDERSERVED PUBLIC SCHOOLS AND AT-RISK TEENS IN JUVENILE JUSTICE FACILITIES; DIABLO BALLET SCHOOL TRAINING STUDENTS AGES 3-ADULT INCLUDING DANCE FOR PARKINSON'S CLASSES; PRESENTATION OF SPECIAL EVENTS.DONATED SERVICES FOR: ACCOUNTING ($10,000); COMPOSITIONS AND MUSICAL ARRANGEMENTS ($2,000); FOOD & WINE PURVEYOR ($3,000); HEALTH CLUB ($17,000); HOTEL SPONSORSHIP ($1,000); IT SERVICES & MAINTENANCE; ($3,500); LEGAL SERVICES ($10,000); OFFICE EXPENSE ($4,000); OFFICE SPACE ($28,000); PHOTOGRAPHY ($6,500); RENTAL & CREW & PERFORMANCE AND SPACE ($8,000); SPECIAL EVENTS EXPENSE ($7,500); SPORTS MEDICINE/REHABILITATION/COMPANY DOCTORS ($30,500); VIDEOGRAPHY & EDITING ($8,500).
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0741903
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0547714
IRS990/PYOtherRevenueAmt059790
IRS990/PYProgramServiceRevenueAmt0216487
IRS990/PYRevenuesLessExpensesAmt0394
IRS990/PYSalariesCompEmpBnftPaidAmt0470072
IRS990/PYTotalExpensesAmt01017786
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01018180
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt023685
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0289992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0792047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0602403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0397474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0568284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0467172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02827380
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0343706
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt051907
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt069202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt042437
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt046125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt068494
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0278165
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91040
IRS990ScheduleA/PublicSupportPY170Pct00.88420
IRS990ScheduleA/PublicSupportTotal170Amt02827380
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0792047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0602403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0397474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0568284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0467172
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02827380
IRS990ScheduleA/TotalSupportAmt03105545
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06684
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06684
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09717
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09717
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07099
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPECIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059006
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051907
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07099
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07099
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt010
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TOTAL IN KIND
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS ADOPTED A POLICY OF REVIEWING FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWS AND CONSIDERS COMPARABLE SALARY OF SIMILAR ORGANIZATIONS TO DETERMINE SALARIES FOR EXECUTIVE DIRECTOR AND ARTISTIC DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE DURING BUSINESS HOURS UPON REQUEST. FORM 990 IS AVAILABLE ON GUIDESTAR.ORG WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0119393
IRS990/TotalAssetsEOYAmt0266639
IRS990/TotalAssetsGrp/BOYAmt0119393
IRS990/TotalAssetsGrp/EOYAmt0266639
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0792047
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145930
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0966812
IRS990/TotalFunctionalExpensesGrp/TotalAmt01112742
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062254
IRS990/TotalLiabilitiesEOYAmt0185815
IRS990/TotalLiabilitiesGrp/BOYAmt062254
IRS990/TotalLiabilitiesGrp/EOYAmt0185815
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057139
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080824
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0966812
IRS990/TotalProgramServiceRevenueAmt0289992
IRS990/TotalReportableCompFromOrgAmt0118087
IRS990/TotalRevenueGrp/ExclusionAmt054388
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0289992
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01136427
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119393
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0266639
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02629
IRS990/TravelGrp/TotalAmt02629
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,639
Liabilities
$185,815
Net assets
$80,824
Revenue
$1,136,427
Expenses
$1,112,742
Net income
$23,685
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
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.19$0.08$1.14$1.11$0.02
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