Civic Intelligence

Ncd - North Coast Dance DBA North Coast Dance

990 • Fiscal year 2024 • EIN 23-7415977

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 19, 2024

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

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

30th percentile

-4.1%

Higher net margin than 30% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

24th percentile

-5.7%

Faster asset growth than 24% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-7.0%

Faster revenue growth than 27% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$495,044

Down $29,746 (-5.7%) from 2023

Net Assets

Down

$486,844

Down $28,888 (-5.6%) from 2023

Liabilities

Down

$8,200

Down $858 (-9.5%) from 2023

Revenue

Down

$686,756

Down $51,904 (-7.0%) from 2023

Expenses

Up

$715,244

Up $129,209 (+22%) from 2023

Net Income

Down

-$28,488

Down $181,113 (-119%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$495,044
Liabilities$8,200
Net Assets$486,844

Operations Trend

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

2024

Revenue$686,756
Expenses$715,244
Net Income-$28,488
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 19, 2024
Return Version
2023v5.1
Gross Receipts
$714,826
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$291,938$279,737▼ $12,201
Savings and Temporary Cash Investments$127,837$144,969▲ $17,132
Cash and Non-Interest-Bearing Accounts$105,015$62,888▼ $42,127
Accounts Receivable-$0-
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$524,790$495,044▼ $29,746
Other Assets Total-$7,450-
Liabilities
Other Liabilities$6,159$6,159→ $0
Accounts Payable and Accrued Expenses$2,899$2,041▼ $858
Total Liabilities$9,058$8,200▼ $858
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$515,732$486,844▼ $28,888
Total Net Assets Fund Balance$515,732$486,844▼ $28,888
Total Liabilities and Net Assets / Fund Balance$524,790$495,044▼ $29,746

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$101,650$157,915$259,565
Buildings$71,951$122,124$194,075
Equipment-$110,686$110,686
Land$105,000-$105,000
Other Land Buildings$1,136$30,208$31,344
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gailey BrowningPresident
Cherie ArkleyVice President
Allison HollandDirector
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
$220,489
Program Service Revenue
$312,936
Investment Income
$3,612
Other Revenue
$149,719
All Other Contributions
$220,489
Change in Net Assets
$-28,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$401,601
Salaries, Compensation, and Employee Benefits$313,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,134$93,882-$289,016
Fees for Services Management$91,375$62,308-$153,683
Occupancy$85,541$4,502-$90,043
Payroll Taxes$16,746$7,881-$24,627
Fees for Services Accounting-$13,065-$13,065
Office Expenses-$12,797-$12,797
Advertising$12,216--$12,216
Depreciation Depletion$11,590$611-$12,201
All Other Expenses$6,974$2,088-$9,062
Insurance$8,166--$8,166
Other Expenses$6,420$2,970-$6,420
Information Technology$5,290--$5,290
Fees for Services Other$1,000--$1,000
Total Functional Expenses$515,140$200,104$0$715,244
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,585
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 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, Section A, Line 2

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

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

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

Form 990, Part VI, Section C, Line 19

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
2024-12-19
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
10
Employees
50

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/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Production Expenses
IRS990/OtherExpensesGrp/Desc1Workers Comp Insurance
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc3Merchant Bank Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02970
IRS990/OtherExpensesGrp/ProgramServicesAmt061853
IRS990/OtherExpensesGrp/ProgramServicesAmt16311
IRS990/OtherExpensesGrp/ProgramServicesAmt26524
IRS990/OtherExpensesGrp/ProgramServicesAmt36420
IRS990/OtherExpensesGrp/TotalAmt061853
IRS990/OtherExpensesGrp/TotalAmt19281
IRS990/OtherExpensesGrp/TotalAmt26524
IRS990/OtherExpensesGrp/TotalAmt36420
IRS990/OtherLiabilitiesGrp/BOYAmt06159
IRS990/OtherLiabilitiesGrp/EOYAmt06159
IRS990/OtherRevenueMiscGrp/Desc0Program Books & Ad Sales
IRS990/OtherRevenueMiscGrp/Desc1Reimb for ACPA Tech Crew
IRS990/OtherRevenueMiscGrp/Desc2Rental Fees
IRS990/OtherRevenueMiscGrp/ExclusionAmt07475
IRS990/OtherRevenueMiscGrp/ExclusionAmt158485
IRS990/OtherRevenueMiscGrp/ExclusionAmt21970
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07475
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt158485
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21970
IRS990/OtherRevenueTotalAmt069592
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093882
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0195134
IRS990/OtherSalariesAndWagesGrp/TotalAmt0289016
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07881
IRS990/PayrollTaxesGrp/ProgramServicesAmt016746
IRS990/PayrollTaxesGrp/TotalAmt024627
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-400
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Arkley Theatre Events
IRS990/ProgramServiceRevenueGrp/Desc1Costume Cleaning, Hair
IRS990/ProgramServiceRevenueGrp/Desc2Instruction Fees
IRS990/ProgramServiceRevenueGrp/Desc3Ticket Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071294
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122088
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2101402
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3118152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2101402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3118152
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0323440
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0121
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0326568
IRS990/PYOtherRevenueAmt0134814
IRS990/PYProgramServiceRevenueAmt0280285
IRS990/PYRevenuesLessExpensesAmt0152625
IRS990/PYSalariesCompEmpBnftPaidAmt0259467
IRS990/PYTotalExpensesAmt0586035
IRS990/PYTotalRevenueAmt0738660
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-28488
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt057578
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127837
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144969
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0220489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0323440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0290654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0278701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0216874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01330158
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0312936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0280285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0163357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0196996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01005075
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0149719
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0134814
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt074535
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt019792
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt096784
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0475644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03747
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02810877
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0683144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0738539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0528546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0349994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0510654
IRS990ScheduleA/Total509Grp/TotalAmt02810877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0686756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0738660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0528546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0350008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0510654
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02814624
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt071951
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0122124
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0194075
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110686
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110686
IRS990ScheduleD/LandGrp/BookValueAmt0105000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0101650
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0157915
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0259565

Document Assets

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Filings

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