Civic Intelligence

Dancing Classrooms Monterey Bay

990EZ • Fiscal year 2012 • EIN 26-4359130

Jul 01, 2011 to Jun 30, 2012 • Filed on Jun 12, 2012

P O Box 103693950
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

6th percentile

-69%

Higher net margin than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

3rd percentile

-82%

Faster revenue growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$0

Down $4,179 (-100%) from 2011

Net Assets

Down

$0

Down $4,179 (-100%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$6,025

Down $28,214 (-82%) from 2011

Expenses

Down

$10,204

Down $25,690 (-72%) from 2011

Net Income

Down

-$4,179

Down $2,524 (-153%) from 2011

Historical Trend

Balance Sheet Trend

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

$6.0K$4.0K$2.0K$0Assets 2011: $4,179Liabilities 2011: $0Net Assets 2011: $4,1792011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $34,239Expenses 2011: $35,894Net Income 2011: -$1,6552011Revenue 2012: $6,025Expenses 2012: $10,204Net Income 2012: -$4,1792012

Highlighted filing

2012

Revenue$6,025
Expenses$10,204
Net Income-$4,179
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jun 12, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
26-4359130
Raw XML Appendix198 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode493950
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Cheryl Carter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Michelle Noseworthy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Sandy Amaral
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Marsha Nichols
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Kristen Hunter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc01
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal07204
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Our mission is to build social awareness, confidence, and self-esteem in children through the practice of social dance.
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Dulaine Method of Dance was taught to 4 classrooms in Monterey County.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03000
IRS990EZ/ProgramServiceRevenue06025
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TerminatedReturn0X
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Pacific Grove
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093950
IRS990EZ/TheBooksAreInCareOf/NamePerson0Sandy Amaral
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08312616482
IRS990EZ/TotalAssets/BOY04179
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IRS990EZ/TotalExpenses010204
IRS990EZ/TotalProgramServiceExpenses03000
IRS990EZ/TotalRevenue06025
IRS990EZ/TransactionWithControlEntity00
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year013940
IRS990ScheduleA/GiftsGrantsContribReceived509/Total019965
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome509/Total00
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years00
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
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IRS990ScheduleN/AGNotified01
IRS990ScheduleN/AssetsDistributed01
IRS990ScheduleN/BondsOutstanding00
IRS990ScheduleN/DirectorOfSuccessor00
IRS990ScheduleN/EmployeeOfSuccessor00
IRS990ScheduleN/LiabilitiesPaid01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1025 West 31st Street fourth floor
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0New York
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0NY
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode010001
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02012-06-08
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0Dancing Classrooms Monterey Bay distributed the remaining cash balance to Dancing Classrooms New York for the license fees that were owed for the 2011/2012 fiscal year.
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset04097
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501c3
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0Assets consisted of a cash balance in a checking account.
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10Dancing Classrooms
IRS990ScheduleN/OwnerOfSuccessor00
IRS990ScheduleN/ReceiveCompensation00
IRS990ScheduleN/RequiredToNotifyAG01
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Insurance;2755|Taxes and fees;201|PO Box rental;81|Miscellaneous;70|Licensing fee;4097^Total;7204^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264359130
ReturnHeader/Filer/Name/BusinessNameLine10DANCING CLASSROOMS MONTEREY BAY
ReturnHeader/Filer/NameControl0DANC
ReturnHeader/Filer/Phone08312616482
ReturnHeader/Filer/USAddress/AddressLine10P O Box 1036
ReturnHeader/Filer/USAddress/City0Pacific Grove
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093950
ReturnHeader/Officer/DateSigned02012-06-12
ReturnHeader/Officer/Name0Sandy Amaral
ReturnHeader/Officer/Phone08312616482
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-17T23:06:53-07:00

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