Civic Intelligence

Namba Performing Arts Space Inc.

990EZ • Fiscal year 2016 • EIN 47-1474338

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 01, 2017

Organization ProfileNAMBAARTS.COM/ALOFT-DANCETHEATRE
47 S Oak StVentura, CA 93001

(805) 628-9250

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

$17,612

No earlier filing loaded for comparison.

Net Assets

$17,512

No earlier filing loaded for comparison.

Liabilities

$100

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin68th percentile

Revenue

$62,680

No earlier filing loaded for comparison.

Expenses

$54,538

No earlier filing loaded for comparison.

Net Income

$8,142

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$0Assets 2016: $17,612Liabilities 2016: $100Net Assets 2016: $17,5122016Assets 2017: $14,837Liabilities 2017: $100Net Assets 2017: $14,7372017Assets 2018: $11,065Liabilities 2018: $02018Assets 2019: $21,395Liabilities 2019: $02019Assets 2020: $9,127Liabilities 2020: $5,512Net Assets 2020: $3,6152020Assets 2021: $68,084Liabilities 2021: $5,552Net Assets 2021: $62,5322021Assets 2022: $38,465Liabilities 2022: $936Net Assets 2022: $37,5292022Assets 2023: $63,619Liabilities 2023: $12,413Net Assets 2023: $51,2062023Assets 2024: $38,852Liabilities 2024: $555Net Assets 2024: $38,2972024

Highlighted filing

2016

Assets$17,612
Liabilities$100
Net Assets$17,512
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2016: $62,680Expenses 2016: $54,538Net Income 2016: $8,1422016Revenue 2017: $64,655Expenses 2017: $67,430Net Income 2017: -$2,7752017Revenue 2018: $95,568Expenses 2018: $98,538Net Income 2018: -$2,9702018Revenue 2019: $138,782Expenses 2019: $128,452Net Income 2019: $10,3302019Revenue 2020: $81,005Expenses 2020: $98,785Net Income 2020: -$17,7802020Revenue 2021: $156,702Expenses 2021: $97,785Net Income 2021: $58,9172021Revenue 2022: $128,004Expenses 2022: $153,007Net Income 2022: -$25,0032022Revenue 2023: $212,114Expenses 2023: $197,953Net Income 2023: $14,1612023Revenue 2024: $179,178Expenses 2024: $195,848Net Income 2024: -$16,6702024

Highlighted filing

2016

Revenue$62,680
Expenses$54,538
Net Income$8,142
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 1, 2017
Return Version
2016v3.0
Gross Receipts
$62,680
Mission and Program Overview

Mission

Develop interdisciplinary artdance projects

Program Services

DescriptionGrantsExpenses
PROVIDED A CONTEMPORARY DANCE THEATER VENUE FOR COLLABORATIVE AND INTERDISCIPLINARY PROJECTS INCLUDING PRODUCTIONS WHICH WERE SELF PRODUCED THAT FEATURED THE NAMBA DANCE COMPANY IN ADDITION TO A VARIETY OF GUEST ARTISTS.-$54,539
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA PILKENTONPresidentPT$0--
CATHY BUTTERVice President-$0--
SUZANNE WILLERTHSecretary-$0--
DAWN GOLDENTreasurer-$0--
JANINE AMESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Aloft Dancetheatre Inc
EIN
47-1474338
Phone
8056289250
Address
47 S OAK ST, VENTURA, CA 93001

Signing Officer

Name
Pamela Pilkenton
Title
President
Signed
2017-09-01
Discuss with paid preparer
No

Preparer

Firm
Jimenez & Company CPA
Address
PO Box 756, Camarillo, CA 93012
Preparer
Joyce E Jimenez
Phone
8054912126
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“ADVERTISING 868”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK CHARGES 271”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 1,042”

Form 990-EZ, Part I, Line 16, Other Expenses

“Repairs maintenance 4,329”

Form 990-EZ, Part I, Line 16, Other Expenses

“UTILITIES 3,972”

Form 990-EZ, Part I, Line 16, Other Expenses

“PRODUCTION SUPPLIES 583”

Form 990-EZ, Part I, Line 16, Other Expenses

“PRODUCTION TALENT 2,720”

Form 990-EZ, Part I, Line 16, Other Expenses

“PRODUCTION 1,300”

Form 990-EZ, Part II, Line 24, Other Assets

“FURNITURE FIXTURES Beginning of year 500, End of year 800”

Form 990-EZ, Part II, Line 26, Liabilities

“SHORT TERM LOAN Beginning of year 781, End of year 100”

Form 990-EZ, Part III, Section 501 C 3, Line 28

“Provided a comtemporary dance theater venue for collaborative and interdisciplinary projects including productions which were self produced that featured the namba dance company in addition to a variety of guest artists. Productions were varied and included dance and music performances. Some of these were filmed and broadcast on the local educational television channel. We also hosted dance and related classes, rehearsal venue for other non profit theater and music groups and gallery space for contemporary visual arts displays.”

Raw XML Appendix167 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATHY BUTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUZANNE WILLERTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAWN GOLDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANINE AMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0800
IRS990EZ/OtherExpensesTotalAmt015085
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOP INTERDISCIPLINARY ARTDANCE PROJECTS
IRS990EZ/PrintingPublicationsPostageAmt0303
IRS990EZ/ProgramServiceRevenueAmt029443
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED A CONTEMPORARY DANCE THEATER VENUE FOR COLLABORATIVE AND INTERDISCIPLINARY PROJECTS INCLUDING PRODUCTIONS WHICH WERE SELF PRODUCED THAT FEATURED THE NAMBA DANCE COMPANY IN ADDITION TO A VARIETY OF GUEST ARTISTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054539
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0781
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0100
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt054538
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IRS990EZ/TotalRevenueAmt062680
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NAMBAARTS.COM/ALOFT-DANCETHEATRE
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/PublicSupportTotal170Amt081910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033237
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt081910
IRS990ScheduleA/TotalSupportAmt081910
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 1,042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS MAINTENANCE 4,329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES 3,972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRODUCTION SUPPLIES 583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRODUCTION TALENT 2,720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRODUCTION 1,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FURNITURE FIXTURES Beginning of year 500, End of year 800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SHORT TERM LOAN Beginning of year 781, End of year 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROVIDED A COMTEMPORARY DANCE THEATER VENUE FOR COLLABORATIVE AND INTERDISCIPLINARY PROJECTS INCLUDING PRODUCTIONS WHICH WERE SELF PRODUCED THAT FEATURED THE NAMBA DANCE COMPANY IN ADDITION TO A VARIETY OF GUEST ARTISTS. PRODUCTIONS WERE VARIED AND INCLUDED DANCE AND MUSIC PERFORMANCES. SOME OF THESE WERE FILMED AND BROADCAST ON THE LOCAL EDUCATIONAL TELEVISION CHANNEL. WE ALSO HOSTED DANCE AND RELATED CLASSES, REHEARSAL VENUE FOR OTHER NON PROFIT THEATER AND MUSIC GROUPS AND GALLERY SPACE FOR CONTEMPORARY VISUAL ARTS DISPLAYS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part III, Section 501 C 3, Line 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA PILKENTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALOFT DANCETHEATRE INC
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ReturnHeader/Filer/EIN0471474338
ReturnHeader/Filer/PhoneNum08056289250
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ReturnHeader/FilingSecurityInformation/IPTm020:15:43
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 756
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Camarillo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093012
ReturnHeader/PreparerPersonGrp/PhoneNum08054912126
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joyce E Jimenez
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-02T01:17:06-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,612
Liabilities
$100
Net assets
$17,512
Revenue
$62,680
Expenses
$54,538
Net income
$8,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$1.79$1.96$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.12$0.51$2.12$1.98$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.38$1.28$1.53$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.06$0.63$1.57$0.98$0.59
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.04$0.81$0.99$0.18
2019Summary only. Only limited summary data is available for this year.$0.21$0.00$1.39$1.28$0.10
2018Summary only. Only limited summary data is available for this year.$0.11$0.00$0.96$0.99$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.65$0.67$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.63$0.55$0.08