Civic Intelligence

Golden State Dance Foundation

990EZ • Fiscal year 2012 • EIN 27-1335425

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

Organization ProfileN/A
23601 Ridge Route Drive92653
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

Score unavailable

No value available

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

Source year 2012

Net Margin

73rd percentile

16%

Higher net margin than 73% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$7,037

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

$42,914

No earlier filing loaded for comparison.

Expenses

$35,877

No earlier filing loaded for comparison.

Net Income

$7,037

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KAssets 2012: $0Net Assets 2012: $7,0372012Assets 2022: $48,032Liabilities 2022: $63,554Net Assets 2022: -$15,5222022Assets 2023: $25,121Net Assets 2023: $25,1212023Assets 2024: $16,328Net Assets 2024: $16,3282024

Highlighted filing

2012

Assets$0
Liabilities-
Net Assets$7,037
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $42,914Expenses 2012: $35,877Net Income 2012: $7,0372012Revenue 2022: $95,501Expenses 2022: $95,052Net Income 2022: $4492022Revenue 2023: $58,769Expenses 2023: $56,449Net Income 2023: $2,3202023Revenue 2024: $48,807Expenses 2024: $57,600Net Income 2024: -$8,7932024

Highlighted filing

2012

Revenue$42,914
Expenses$35,877
Net Income$7,037
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Cultivate and encourage an appreciation, understanding, taste and love of the ballet arts and all forms of dance and the performing arts.

Filing and Contact Details

Filer

EIN
27-1335425
Raw XML Appendix128 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/ContributionsGiftsGrantsEtc042253
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07037
IRS990EZ/FeesAndOthPymtToIndContractors04525
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0661
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts042914
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitialReturn0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY07037
IRS990EZ/NetAssetsOrFundBalancesEOY07037
IRS990EZ/OccupancyRentUtilitiesAndMaint016894
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation15000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation25600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances0250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances1250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances2250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances3250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0VLADIMIR KRUTMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1VICTOR KASATSKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TATIANA KASATSKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3IRINA REZNIK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0112
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE APPRECIATION FOR BALLET AND DANCE
IRS990EZ/PrintingPublicationsPostage03746
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DANCE PERFORMANCES IN THE SPRING AND WINTER TO RAISE AWARENESS AND APPRECIATION FOR THE ARTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016894
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits010600
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss0661
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1023601 RIDGE ROUTE DR SUITE A
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAGUNA HILLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092653
IRS990EZ/TheBooksAreInCareOf/NamePerson0IRINA REZNIK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09492913343
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses035877
IRS990EZ/TotalProgramServiceExpenses016894
IRS990EZ/TotalRevenue042914
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0370
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0370
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700370
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0370
IRS990ScheduleA/Total170/Total0370
IRS990ScheduleA/TotalSupport0370
IRS990ScheduleO/GeneralExplanation/Explanation0BANK FEES 93. SUPPLIES 19.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0271335425
ReturnHeader/Filer/Name/BusinessNameLine10GOLDEN STATE DANCE FOUNDATION
ReturnHeader/Filer/NameControl0GOLD
ReturnHeader/Filer/Phone09492913343
ReturnHeader/Filer/USAddress/AddressLine1023601 RIDGE ROUTE DRIVE
ReturnHeader/Filer/USAddress/City0LAGUNA HILLS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092653
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-01
ReturnHeader/Officer/Name0VICTOR KASATSKY
ReturnHeader/Officer/Phone09492913343
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-05-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1023422 MILL CREEK DR STE 140
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAGUNA HILLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092653
ReturnHeader/Preparer/Name0RANDY HUTCHENS
ReturnHeader/Preparer/Phone09492157496
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-30T11:56:04-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$7,037
Revenue
$42,914
Expenses
$35,877
Net income
$7,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.3$16.3$48.8$57.6$8.79
2023Detailed filing. Detailed filing data is available for this year.$25.1$25.1$58.8$56.4$2.32
2022Detailed filing. Detailed filing data is available for this year.$48.0$63.6$15.5$95.5$95.1$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$7.04$42.9$35.9$7.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits