Civic Intelligence

Castillero Dance Booster Club

EIN 36-4989102 • 501(c)3 • San Jose, CA

Pub. 78 Eligible990-N Coverage

Profile

The castillero dance booster club's mission is to support and provide enriched opportunities and experiences to students in a robust program that will impact their lives positively and creatively in the art of dance. In the forefront of importance is a safe environment that will foster compassion and support for all students as they build self-esteem through teamwork and individuality that puts creativity and self-expression into action. Dancers will be challenged with critical thinking skills, organizational skills and leadership skills as they flourish in a positive atmosphere that promotes a strong support of culture and pride for each student. Each student will aspire to be positive role models and representatives of both castillero and their families. They will have opportunities to serve both the school and the community as they share their achievements through showcases, performances and competitions. It will provide lifelong learning skills that students will utilize both on an

6384 Leyland Park DrSan Jose, CA 95120
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

57th percentile

5.5%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

64th percentile

6.2%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

-0.6%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$38,124

Up $2,221 (+6.2%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$38,124

Up $2,221 (+6.2%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin57th percentile

Revenue

Down

$40,118

Down $240 (-0.6%) from 2022

Expenses

Up

$37,897

Up $33,442 (+751%) from 2022

Net Income

Down

$2,221

Down $33,682 (-94%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2021: $35,903Liabilities 2021: $0Net Assets 2021: $35,9032021Assets 2022: $35,903Liabilities 2022: $0Net Assets 2022: $35,9032022Assets 2023: $38,124Liabilities 2023: $0Net Assets 2023: $38,1242023

Highlighted filing

2023

Assets$38,124
Liabilities$0
Net Assets$38,124
Open 2023 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2021: $40,358Expenses 2021: $4,455Net Income 2021: $35,9032021Revenue 2022: $40,358Expenses 2022: $4,455Net Income 2022: $35,9032022Revenue 2023: $40,118Expenses 2023: $37,897Net Income 2023: $2,2212023

Highlighted filing

2023

Revenue$40,118
Expenses$37,897
Net Income$2,221
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,124
Liabilities
$0
Net assets
$38,124
Revenue
$40,118
Expenses
$37,897
Net income
$2,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$38.1$0.00$38.1$40.1$37.9$2.22
2022Detailed filing. Detailed filing data is available for this year.$35.9$0.00$35.9$40.4$4.46$35.9
2021Detailed filing. Detailed filing data is available for this year.$35.9$0.00$35.9$40.4$4.46$35.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 22, 2023
Return Version
2022v5.0
Gross Receipts
$49,861
Mission and Program Overview

Mission

The castillero dance booster club's mission is to support and provide enriched opportunities and experiences to students in a robust program that will impact their lives positively and creatively in the art of dance. In the forefront of importance is a safe environment that will foster compassion and support for all students as they build self-esteem through teamwork and individuality that puts creativity and self-expression into action. Dancers will be challenged with critical thinking skills, organizational skills and leadership skills as they flourish in a positive atmosphere that promotes a strong support of culture and pride for each student. Each student will aspire to be positive role models and representatives of both castillero and their families. They will have opportunities to serve both the school and the community as they share their achievements through showcases, performances and competitions. It will provide lifelong learning skills that students will utilize both on an

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,903$38,124▲ $2,221
Total Assets$35,903$38,124▲ $2,221
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,903$38,124▲ $2,221
Total Net Assets Fund Balance$35,903$38,124▲ $2,221
Total Liabilities and Net Assets / Fund Balance$35,903$38,124▲ $2,221
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Melissa AmooiPresident
Jamie CloudFundraising
Michelle CrivelloProgram Dire
Parizad BharuchaSecretary
Brittney HeadleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,895
Program Service Revenue
$5,322
Investment Income
$0
Other Revenue
$31,901
All Other Contributions
$2,895
Change in Net Assets
$2,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$2,914-$2,914
Fees for Services Accounting-$600-$600
Insurance-$486-$486
Other Expenses$172--$172
Fees for Services Legal-$30-$30
Information Technology-$15-$15
Total Functional Expenses$33,852$4,045$0$37,897
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,644
Fundraising Direct Expenses$9,743
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pledge Drive$15,767$15,767$124$15,643
Popcorn Fundrai$14,972$14,972$6,532$8,440
Total Events$40,103$40,103$8,404$31,699
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Castillero Dance Booster Club
EIN
36-4989102
Phone
4085356385
Address
6384 LEYLAND PARK DR, SAN JOSE, CA 95120

Signing Officer

Name
Melissa Amooi
Title
President
Phone
4085356385
Signed
2023-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Amooi
Formed
2021
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
D&l Financial Services
Address
280 E HAMILTON AVE STE G, CAMPBELL, CA 95008
Preparer
Dana Grijalva
Phone
4082271472
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The castillero dance booster club's mission is to support and provide enriched opportunities and experiences to students in a robust program that will impact their lives positively and creatively in the art of dance. In the forefront of importance is a safe environment that will foster compassion and support for all students as they build self-esteem through teamwork and individuality that puts creativity and self-expression into action. Dancers will be challenged with critical thinking skills, organizational skills and leadership skills as they flourish in a positive atmosphere that promotes a strong support of culture and pride for each student. Each student will aspire to be positive role models and representatives of both castillero and their families. They will have opportunities to serve both the school and the community as they share their achievements through showcases, performances and competitions. It will provide lifelong learning skills that students will utilize both on and off the stage and into their futures. This experience will open the door for students to not only make the art of dance a hobby to enjoy but an opportunity to light a spark that will make dance a part of their lives forever. To these mission goals we are committed let's dance”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CASTILLERO DANCE BOOSTER CLUB'S MISSION IS TO SUPPORT AND PROVIDE ENRICHED OPPORTUNITIES AND EXPERIENCES TO STUDENTS IN A ROBUST PROGRAM THAT WILL IMPACT THEIR LIVES POSITIVELY AND CREATIVELY IN THE ART OF DANCE. IN THE FOREFRONT OF IMPORTANCE IS A SAFE ENVIRONMENT THAT WILL FOSTER COMPASSION AND SUPPORT FOR ALL STUDENTS AS THEY BUILD SELF-ESTEEM THROUGH TEAMWORK AND INDIVIDUALITY THAT PUTS CREATIVITY AND SELF-EXPRESSION INTO ACTION. DANCERS WILL BE CHALLENGED WITH CRITICAL THINKING SKILLS, ORGANIZATIONAL SKILLS AND LEADERSHIP SKILLS AS THEY FLOURISH IN A POSITIVE ATMOSPHERE THAT PROMOTES A STRONG SUPPORT OF CULTURE AND PRIDE FOR EACH STUDENT. EACH STUDENT WILL ASPIRE TO BE POSITIVE ROLE MODELS AND REPRESENTATIVES OF BOTH CASTILLERO AND THEIR FAMILIES. THEY WILL HAVE OPPORTUNITIES TO SERVE BOTH THE SCHOOL AND THE COMMUNITY AS THEY SHARE THEIR ACHIEVEMENTS THROUGH SHOWCASES, PERFORMANCES AND COMPETITIONS. IT WILL PROVIDE LIFELONG LEARNING SKILLS THAT STUDENTS WILL UTILIZE BOTH ON AND OFF THE STAGE AND INTO THEIR FUTURES. THIS EXPERIENCE WILL OPEN THE DOOR FOR STUDENTS TO NOT ONLY MAKE THE ART OF DANCE A HOBBY TO ENJOY BUT AN OPPORTUNITY TO LIGHT A SPARK THAT WILL MAKE DANCE A PART OF THEIR LIVES FOREVER. TO THESE MISSION GOALS WE ARE COMMITTED LET'S DANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-22
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA GRIJALVA
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ReturnHeader/ReturnTs02023-09-23T14:00:08-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AMOOI
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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