Civic Intelligence

Library Dances

990EZ • Fiscal year 2018 • EIN 47-3184892

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 22, 2019

Organization ProfileN/A
320 Santa Cruz BlvdSanta Barbara, CA 93109

(805) 687-9404

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

75%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

2.6%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$927

Up $396 (+75%) from 2017

Net Assets

Up

$927

Up $396 (+75%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Up

$20,555

Up $524 (+2.6%) from 2017

Expenses

Up

$20,161

Up $417 (+2.1%) from 2017

Net Income

Up

$394

Up $107 (+37%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.0K$500$0Assets 2015: $261Liabilities 2015: $0Net Assets 2015: $2612015Assets 2016: $243Liabilities 2016: $0Net Assets 2016: $2432016Assets 2017: $531Liabilities 2017: $0Net Assets 2017: $5312017Assets 2018: $927Net Assets 2018: $9272018Assets 2019: $765Net Assets 2019: $7652019

Highlighted filing

2018

Assets$927
Liabilities-
Net Assets$927
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2015: $22,368Expenses 2015: $22,107Net Income 2015: $2612015Revenue 2016: $6,054Expenses 2016: $6,071Net Income 2016: -$172016Revenue 2017: $20,031Expenses 2017: $19,744Net Income 2017: $2872017Revenue 2018: $20,555Expenses 2018: $20,161Net Income 2018: $3942018Revenue 2019: $33,747Expenses 2019: $33,909Net Income 2019: -$1622019

Highlighted filing

2018

Revenue$20,555
Expenses$20,161
Net Income$394
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 22, 2019
Return Version
2018v3.1
Gross Receipts
$20,555
Mission and Program Overview

Mission

Improve students kinenetic understanding literary comprhension and self esteem by teaching them dance and literature linked learning, make theater dance and lierrature relevant and accessible to everyone in the community.

Program Services

DescriptionGrantsExpenses
EDUCATION, LITERARCY AND ART ENGAGEMENT--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CECILY STEWARTFoundation Mgr.-$0--
LEILA DRAKEDirector-$0--
GALEN MACDOUGALDirector-$0--
COLEEN STEWARTTreasurer-$0--
VICTOR STEWARTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Library Dances
EIN
47-3184892
Phone
8056879404
Address
320 SANTA CRUZ BLVD, SANTA BARBARA, CA 93109

Signing Officer

Name
Cecily Stewart
Title
Foundation Mgr.
Signed
2019-04-22
Discuss with paid preparer
Yes

Preparer

Firm
Victor Stewart
Address
320 Santa Cruz Blvd, Santa Barbara, CA 93109
Preparer
Vic Stewart
Phone
8056879404
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $450”

Other Expenses.1002

“Office Expenses $82”

Other Expenses.1

“ARTIST FEES $18230”

Other Expenses.2

“COSTUMES/PROPS $1389”

Other Expenses.3

“TAX FEE $10”

Raw XML Appendix133 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CECILY STEWART
IRS990EZ/BooksInCareOfDetail/PhoneNum08056879404
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0320 SANTA CRUZ BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA BARBARA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0243
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0927
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0394
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0243
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0927
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt020555
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0243
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0927
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0243
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0927
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CECILY STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEILA DRAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GALEN MACDOUGAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COLEEN STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VICTOR STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Foundation Mgr.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0290
IRS990EZ/OtherExpensesTotalAmt020161
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVE STUDENTS KINENETIC UNDERSTANDING LITERARY COMPRHENSION AND SELF ESTEEM BY TEACHING THEM DANCE AND LITERATURE LINKED LEARNING, MAKE THEATER DANCE AND LIERRATURE RELEVANT AND ACCESSIBLE TO EVERYONE IN THE COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt020553
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION, LITERARCY AND ART ENGAGEMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020161
IRS990EZ/TotalRevenueAmt020555
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ARTIST FEES $18230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COSTUMES/PROPS $1389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX FEE $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CECILY STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Foundation Mgr.
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIBRARY DANCES
ReturnHeader/Filer/BusinessNameControlTxt0LIBR
ReturnHeader/Filer/EIN0473184892
ReturnHeader/Filer/PhoneNum08056879404
ReturnHeader/Filer/USAddress/AddressLine1Txt0320 SANTA CRUZ BLVD
ReturnHeader/Filer/USAddress/CityNm0SANTA BARBARA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VICTOR STEWART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0320 Santa Cruz Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Barbara
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093109
ReturnHeader/PreparerPersonGrp/PhoneNum08056879404
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIC STEWART
ReturnHeader/ReturnTs02019-04-22T08:55:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$927
Liabilities
-
Net assets
$927
Revenue
$20,555
Expenses
$20,161
Net income
$394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.77$33.7$33.9$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.93$20.6$20.2$0.39
2017Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$20.0$19.7$0.29
2016Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$6.05$6.07$0.02
2015Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$22.4$22.1$0.26