Civic Intelligence

Ncd - North Coast Dance DBA North Coast Dance

990 • Fiscal year 2021 • EIN 23-7415977

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

Organization Profilenorthcoastdance.org
426 F StreetEureka, CA 95501

(707) 442-7779

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.22x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

32nd percentile

-2.1%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

32nd percentile

-4.6%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-31%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$388,860

Down $18,890 (-4.6%) from 2020

Net Assets

Down

$311,113

Down $40,546 (-12%) from 2020

Liabilities

Up

$77,747

Up $21,656 (+39%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin32nd percentile

Revenue

Down

$350,008

Down $160,646 (-31%) from 2020

Expenses

Down

$357,283

Down $196,233 (-35%) from 2020

Net Income

Up

-$7,275

Up $35,587 (+83%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$600K$400K$200K$0Assets 2010: $521,689Liabilities 2010: $12,105Net Assets 2010: $509,5842010Assets 2012: $444,391Liabilities 2012: $16,391Net Assets 2012: $428,0002012Assets 2013: $426,492Liabilities 2013: $17,829Net Assets 2013: $408,6632013Assets 2014: $406,531Liabilities 2014: $19,662Net Assets 2014: $386,8692014Assets 2015: $410,269Liabilities 2015: $28,804Net Assets 2015: $381,4652015Assets 2016: $393,408Liabilities 2016: $20,747Net Assets 2016: $372,6612016Assets 2017: $410,750Liabilities 2017: $16,181Net Assets 2017: $394,5692017Assets 2018: $418,748Liabilities 2018: $10,505Net Assets 2018: $408,2432018Assets 2019: $394,522Liabilities 2019: $555Net Assets 2019: $393,9672019Assets 2020: $407,750Liabilities 2020: $56,091Net Assets 2020: $351,6592020Assets 2021: $388,860Liabilities 2021: $77,747Net Assets 2021: $311,1132021Assets 2022: $367,854Liabilities 2022: $4,045Net Assets 2022: $363,8092022Assets 2023: $524,790Liabilities 2023: $9,058Net Assets 2023: $515,7322023Assets 2024: $495,044Liabilities 2024: $8,200Net Assets 2024: $486,8442024Assets 2025: $425,625Liabilities 2025: $11,087Net Assets 2025: $414,5382025

Highlighted filing

2021

Assets$388,860
Liabilities$77,747
Net Assets$311,113
Open 2021 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $388,056Expenses 2010: $408,930Net Income 2010: -$20,8742010Expenses 2012: $441,1342012Expenses 2013: $420,9562013Revenue 2014: $403,697Expenses 2014: $424,891Net Income 2014: -$21,1942014Revenue 2015: $436,915Expenses 2015: $445,460Net Income 2015: -$8,5452015Revenue 2016: $439,512Expenses 2016: $447,037Net Income 2016: -$7,5252016Revenue 2017: $439,026Expenses 2017: $407,051Net Income 2017: $31,9752017Revenue 2018: $524,558Expenses 2018: $510,885Net Income 2018: $13,6732018Revenue 2019: $649,611Expenses 2019: $662,522Net Income 2019: -$12,9112019Revenue 2020: $510,654Expenses 2020: $553,516Net Income 2020: -$42,8622020Revenue 2021: $350,008Expenses 2021: $357,283Net Income 2021: -$7,2752021Revenue 2022: $528,546Expenses 2022: $476,884Net Income 2022: $51,6622022Revenue 2023: $738,660Expenses 2023: $586,035Net Income 2023: $152,6252023Revenue 2024: $686,756Expenses 2024: $715,244Net Income 2024: -$28,4882024Revenue 2025: $669,508Expenses 2025: $741,814Net Income 2025: -$72,3062025

Highlighted filing

2021

Revenue$350,008
Expenses$357,283
Net Income-$7,275
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.0
Gross Receipts
$354,398
Mission and Program Overview

Mission

Various forms of dance and ballet instruction for all ages. Dance and ballet performances to entertain and enhance the culture of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$328,541$316,340▼ $12,201
Cash and Non-Interest-Bearing Accounts$56,376$66,403▲ $10,027
Savings and Temporary Cash Investments$12,075$6,076▼ $5,999
Accounts Receivable$10,758$41▼ $10,717
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$407,750$388,860▼ $18,890
Other Assets Total-$0-
Liabilities
Other Liabilities$54,466$74,499▲ $20,033
Accounts Payable and Accrued Expenses$1,625$3,248▲ $1,623
Total Liabilities$56,091$77,747▲ $21,656
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$351,659$311,113▼ $40,546
Total Net Assets Fund Balance$351,659$311,113▼ $40,546
Total Liabilities and Net Assets / Fund Balance$407,750$388,860▼ $18,890

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$121,612$137,953$259,565
Buildings$86,879$107,196$194,075
Equipment-$110,686$110,686
Land$105,000-$105,000
Other Land Buildings$2,849$28,495$31,344
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Gailey BrowningPresident
Allison HollandDirector
Cherie ArkleyDirector
Connie MillerDirector
John AshDirector
Kathy Cloney-gardnerDirector
Laurie Watson-stoneDirector
Michele RiekeDirector
Nancy FlemmingSecretary
Roy E CorsettiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$278,701
Program Service Revenue
$51,501
Investment Income
$14
Other Revenue
$19,792
All Other Contributions
$210,401
Change in Net Assets
$-7,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,292
Other Expenses$162,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,889$64,900-$170,789
Occupancy$42,162$2,219-$44,381
Payroll Taxes$10,678$6,544-$17,222
Fees for Services Other-$16,586-$16,586
Depreciation Depletion$11,591$610-$12,201
All Other Expenses$6,757$5,010-$11,767
Insurance$6,380--$6,380
Other Employee Benefits$3,894$2,387-$6,281
Office Expenses-$3,943-$3,943
Information Technology$3,449--$3,449
Other Expenses$3,148$4,881-$3,148
Fees for Services Accounting-$3,000-$3,000
Advertising$1,290--$1,290
Total Functional Expenses$247,203$110,080$0$357,283
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$114
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SBA PPP Loan$68,340
SBA EDIL Loan$6,159
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“A mother and daughter serve on the board of directors together.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Finance and or exectutive committees review 990. Full board may also review 990.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ncd - North Coast Dance
EIN
23-7415977
Phone
7074427779
Address
426 F STREET, EUREKA, CA 95501

Signing Officer

Name
Roy E Corsetti CPA
Title
Treasurer
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
10
Employees
55

Preparer

Firm
Roy E Corsetti CPA an Accountancy Corporation
Address
134 D Street Suite 201, Eureka, CA 95501
Preparer
Roy E Corsetti CPA
Phone
7074433168
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt06281
IRS990/OtherExpensesGrp/Desc0Production Expenses
IRS990/OtherExpensesGrp/Desc1Workers Comp Insurance
IRS990/OtherExpensesGrp/Desc2Ballet Master/Mistress
IRS990/OtherExpensesGrp/Desc3Costume Department Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04881
IRS990/OtherExpensesGrp/ProgramServicesAmt037210
IRS990/OtherExpensesGrp/ProgramServicesAmt17965
IRS990/OtherExpensesGrp/ProgramServicesAmt26790
IRS990/OtherExpensesGrp/ProgramServicesAmt33148
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IRS990/OtherExpensesGrp/TotalAmt112846
IRS990/OtherExpensesGrp/TotalAmt26790
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IRS990/OtherRevenueMiscGrp/Desc2Uncleared Reconciliation Items
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01955
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12730
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt213604
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12730
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt213604
IRS990/OtherRevenueTotalAmt018289
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105889
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170789
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06544
IRS990/PayrollTaxesGrp/ProgramServicesAmt010678
IRS990/PayrollTaxesGrp/TotalAmt017222
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-33271
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Arkley Theatre Events
IRS990/ProgramServiceRevenueGrp/Desc1Costume Cleaning, Hair
IRS990/ProgramServiceRevenueGrp/Desc2Instruction Fees
IRS990/ProgramServiceRevenueGrp/Desc3Ticket Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04544
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146912
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0216874
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0347783
IRS990/PYOtherRevenueAmt096784
IRS990/PYProgramServiceRevenueAmt0196996
IRS990/PYRevenuesLessExpensesAmt0-42862
IRS990/PYSalariesCompEmpBnftPaidAmt0205733
IRS990/PYTotalExpensesAmt0553516
IRS990/PYTotalRevenueAmt0510654
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7275
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-1973
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012075
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06076
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0278701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0216874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0219314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0207134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0228338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01150361
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0196996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0299326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0226764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0159213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0933800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt019792
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt096784
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0130971
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt090660
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt051475
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0389682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02473843
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0524558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0439026
IRS990ScheduleA/Total509Grp/TotalAmt02473843
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0510654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0649611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0524558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0439026
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02473857
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt086879
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0107196
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0194075
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110686
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110686
IRS990ScheduleD/LandGrp/BookValueAmt0105000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0121612
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0137953
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0259565

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$388,860
Liabilities
$77,747
Net assets
$311,113
Revenue
$350,008
Expenses
$357,283
Net income
-$7,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.26$0.11$4.15$6.70$7.42$0.72
2024Detailed filing. Detailed filing data is available for this year.$4.95$0.08$4.87$6.87$7.15$0.28
2023Detailed filing. Detailed filing data is available for this year.$5.25$0.09$5.16$7.39$5.86$1.53
2022Detailed filing. Detailed filing data is available for this year.$3.68$0.04$3.64$5.29$4.77$0.52
2021Detailed filing. Detailed filing data is available for this year.$3.89$0.78$3.11$3.50$3.57$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.08$0.56$3.52$5.11$5.54$0.43
2019Detailed filing. Detailed filing data is available for this year.$3.95$0.01$3.94$6.50$6.63$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.19$0.11$4.08$5.25$5.11$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.11$0.16$3.95$4.39$4.07$0.32
2016Detailed filing. Detailed filing data is available for this year.$3.93$0.21$3.73$4.40$4.47$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.10$0.29$3.81$4.37$4.45$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.07$0.20$3.87$4.04$4.25$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.18$4.09$4.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.16$4.28$4.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.12$5.10$3.88$4.09$0.21
Peer Organizations

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