Civic Intelligence

Danzarts

990EZ • Fiscal year 2023 • EIN 20-5400408

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

4956 Waring Rd CSan Diego, CA 92120

(619) 846-9272

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

39th percentile

-1.6%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$11,882

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

24th percentile

-19%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$5,563

Down $1,300 (-19%) from 2022

Net Assets

Down

$5,563

Down $1,300 (-19%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$79,623

Down $10,660 (-12%) from 2022

Expenses

Down

$80,923

Down $15,937 (-16%) from 2022

Net Income

Up

-$1,300

Up $5,277 (+80%) from 2022

Historical Trend

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2022: $6,863Liabilities 2022: $0Net Assets 2022: $6,8632022Assets 2023: $5,563Liabilities 2023: $0Net Assets 2023: $5,5632023Assets 2024: $7,476Liabilities 2024: $0Net Assets 2024: $7,4762024

Highlighted filing

2023

Assets$5,563
Liabilities$0
Net Assets$5,563

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2022: $90,283Expenses 2022: $96,860Net Income 2022: -$6,5772022Revenue 2023: $79,623Expenses 2023: $80,923Net Income 2023: -$1,3002023Revenue 2024: $77,673Expenses 2024: $75,760Net Income 2024: $1,9132024

Highlighted filing

2023

Revenue$79,623
Expenses$80,923
Net Income-$1,300
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$79,623
Mission and Program Overview

Mission

Danzarts is a non-profit organization which provides a creative and relevant space for artistic and cultural expression, as well as preserving and raising cultural awareness of mexico and spain by giving back to the san diego county community through dance and music.

Program Services

DescriptionGrantsExpenses
PROVIDE A CREATIVE AND RELEVANT SPACE FOR ARTISTIC AND CULTURAL EXPRESSION, AS WELL AS PRESERVING AND RAISING CULTURAL AWARENESS OF MEXICO AND SPAIN BY GIVING BACK TO THE SAN DIEGO COUNTY COMMUNITY THROUGH DANCE AND MUSIC.$1,511$80,923
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA ASTORGA-CASEYPresident / CEOPT$11,882-$11,882
KRISTINA CUNNINGHAMChildren'S Academy Director-$5,503-$5,503
CATHERINE KELLAWAYSecretary-$1,155-$1,155
AURORA ANAYATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Danzarts
EIN
20-5400408
Phone
6198469272
Address
4956 WARING RD C, SAN DIEGO, CA 92120

Signing Officer

Name
Patricia Astorga
Title
President
Phone
6198469272
Signed
2024-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Melton & Melton Llp
Address
6002 ROGERDALE RD SUITE 200, HOUSTON, TX 77072
Preparer
Randy Warner CPA
Phone
2817591120
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising & marketing. Amount: 245. Description: instructor & artist fees. Amount: 11,776. Description: liability insurance. Amount: 1,522. Description: office expenses. Amount: 9,223. Description: payment processing fees. Amount: 1,732. Description: performance & recital expenses. Amount: 4,731. Description: supplies. Amount: 10,347. Description: travel. Amount: 1,567. Description: miscellaneous expense. Amount: 757. Description: transportation. Amount: 53. Total to form 990-ez, line 16: 41,953.

Raw XML Appendix158 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTINA CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA ASTORGA-CASEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHERINE KELLAWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AURORA ANAYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHILDREN'S ACADEMY DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT / CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt041953
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0DANZARTS IS A NON-PROFIT ORGANIZATION WHICH PROVIDES A CREATIVE AND RELEVANT SPACE FOR ARTISTIC AND CULTURAL EXPRESSION, AS WELL AS PRESERVING AND RAISING CULTURAL AWARENESS OF MEXICO AND SPAIN BY GIVING BACK TO THE SAN DIEGO COUNTY COMMUNITY THROUGH DANCE AND MUSIC.
IRS990EZ/ProgramServiceRevenueAmt078112
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TotalRevenueAmt079623
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DANZARTS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012077
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IRS990ScheduleA/Total509Grp/TotalAmt0270578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079623
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022081
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0270578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 245. DESCRIPTION: INSTRUCTOR & ARTIST FEES. AMOUNT: 11,776. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 1,522. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 9,223. DESCRIPTION: PAYMENT PROCESSING FEES. AMOUNT: 1,732. DESCRIPTION: PERFORMANCE & RECITAL EXPENSES. AMOUNT: 4,731. DESCRIPTION: SUPPLIES. AMOUNT: 10,347. DESCRIPTION: TRAVEL. AMOUNT: 1,567. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 757. DESCRIPTION: TRANSPORTATION. AMOUNT: 53. TOTAL TO FORM 990-EZ, LINE 16: 41,953.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
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ReturnHeader/PreparerPersonGrp/PhoneNum02817591120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY WARNER CPA
ReturnHeader/ReturnTs02024-05-15T15:56:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ASTORGA
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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Filings