Civic Intelligence

Dance Peninsula

990EZ • Fiscal year 2012 • EIN 33-0386617

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 07, 2013

PO Box 15490274
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

61st percentile

8.1%

Higher net margin than 61% 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

Assets

$50,560

No earlier filing loaded for comparison.

Net Assets

$50,560

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$182,655

No earlier filing loaded for comparison.

Expenses

$167,882

No earlier filing loaded for comparison.

Net Income

$14,773

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $50,560Liabilities 2012: $0Net Assets 2012: $50,5602012Assets 2013: $12,353Liabilities 2013: $0Net Assets 2013: $12,3532013Assets 2014: $22,613Net Assets 2014: $22,6132014

Highlighted filing

2012

Assets$50,560
Liabilities$0
Net Assets$50,560

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $182,655Expenses 2012: $167,882Net Income 2012: $14,7732012Revenue 2013: $131,380Expenses 2013: $169,587Net Income 2013: -$38,2072013Revenue 2014: $15,983Expenses 2014: $5,723Net Income 2014: $10,2602014

Highlighted filing

2012

Revenue$182,655
Expenses$167,882
Net Income$14,773
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 7, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
33-0386617
Raw XML Appendix221 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY050560
IRS990EZ/ContributionsGiftsGrantsEtc031229
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear014773
IRS990EZ/FeesAndOthPymtToIndContractors0101335
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IRS990EZ/NetAssetsOrFundBalancesBOY035787
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition613.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ZOREH HENGAMI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LIZ CANTINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARILYN KATHERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEVE MASLAUSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4VALERIE HAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LESLEY HELF SKLOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CINDY DONNELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7HALE FIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8PASCALE POITRAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9TERESA HOFFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD ADVISOR/GRANTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD ADVISOR/GRANTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6GUILD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7LIAISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8PUBLICITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9MEMBER-AT-LARGE
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal037822
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO TEACH THE YOUTH TO DANCE
IRS990EZ/PrintingPublicationsPostage06137
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DANCE PENINSULA PROMOTES THE APPRECIATION OF DANCE AND CHOREOGRAPHY TO YOUTHS AGES 6-18 THROUGH INSTRUCTIONS, COMPETITION, THEATER PROGRAMS. APPROXIMATELY 20 YOUNG INDIVIDUALS PARTICIPATED IN THE PROGRAM IN 2010.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue0112670
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 154
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PALOS VERDES ESTATES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090274
IRS990EZ/TheBooksAreInCareOf/NamePerson0LESLEY HELF SKLOW
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03103777214
IRS990EZ/TotalAssets/BOY035787
IRS990EZ/TotalAssets/EOY050560
IRS990EZ/TotalExpenses0167882
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0182655
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.DANCEPENINSULA.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear031229
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year028708
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years085474
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years046923
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years047686
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0240020
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0568427
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years011396
IRS990ScheduleA/OtherIncome170/Total011396
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95470
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96080
IRS990ScheduleA/PublicSupportTotal1700240020
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear031229
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years085474
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years046923
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IRS990ScheduleA/Total170/Total0240020
IRS990ScheduleA/TotalSupport0251416
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: ARTISTS FEES. AMOUNT: 14,950. DESCRIPTION: COSTUMES/CLEANING. AMOUNT: 4,305. DESCRIPTION: PROGRAM/CHOREOGRAPHY/PHOTOGRAPHY. AMOUNT: 1,568. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 3,014. DESCRIPTION: ADVERTISING/MARKETING. AMOUNT: 2,750. DESCRIPTION: BANK CHARGES. AMOUNT: 2,465. DESCRIPTION: GIFTS. AMOUNT: 363. DESCRIPTION: INSURANCE. AMOUNT: 800. DESCRIPTION: LICENSES/PERMITS & FEES. AMOUNT: 80. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 690. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 416. DESCRIPTION: REFUNDS. AMOUNT: 70. DESCRIPTION: SALES TAX. AMOUNT: 1,179. DESCRIPTION: TRAVEL. AMOUNT: 899. DESCRIPTION: STORAGE. AMOUNT: 3,622. DESCRIPTION: TELEPHONE. AMOUNT: 251. DESCRIPTION: RDA SCHOLARSHIP DONATION/CLASS. AMOUNT: 400. TOTAL TO FORM 990-EZ, LINE 16: 37,822.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0330386617
ReturnHeader/Filer/Name/BusinessNameLine10DANCE PENINSULA
ReturnHeader/Filer/NameControl0DANC
ReturnHeader/Filer/Phone03103777214
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 154
ReturnHeader/Filer/USAddress/City0PALOS VERDES ESTATES
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090274
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-01-07
ReturnHeader/Officer/Name0LESLEY HELF SKLOW
ReturnHeader/Officer/Phone03103777214
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0330783700
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PDM LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103460 TORRANCE BLVD STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TORRANCE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090503
ReturnHeader/Preparer/Name0DANA N PIAZZA CPA
ReturnHeader/Preparer/Phone03105404118
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-07T19:24:12-06:00

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