Civic Intelligence

Sjdanceco

990EZ • Fiscal year 2024 • EIN 61-1446985

Jul 01, 2023 to Jun 30, 2024 • Filed on May 16, 2025

Organization Profilesjdanceco.org
PO Box 59818San Jose, CA 95159

(925) 783-6008

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

16th percentile

-27%

Higher net margin than 16% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

9th percentile

-61%

Faster asset growth than 9% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-25%

Faster revenue growth than 22% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$29,707

Down $46,294 (-61%) from 2023

Net Assets

Down

$28,827

Down $46,128 (-62%) from 2023

Liabilities

Down

$880

Down $166 (-16%) from 2023

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin16th percentile

Revenue

Down

$173,686

Down $58,388 (-25%) from 2023

Expenses

Down

$219,814

Down $12,763 (-5.5%) from 2023

Net Income

Down

-$46,128

Down $45,625 (-9071%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$80K$60K$40K$20K$0Assets 2008: $22,870Liabilities 2008: $02008Assets 2009: $14,347Liabilities 2009: $02009Assets 2012: $19,210Liabilities 2012: $02012Assets 2013: $8,851Liabilities 2013: $02013Assets 2014: $12,409Liabilities 2014: $02014Assets 2015: $7,649Liabilities 2015: $02015Assets 2016: $12,967Liabilities 2016: $442Net Assets 2016: $12,5252016Assets 2017: $20,701Net Assets 2017: $20,7012017Assets 2018: $31,105Liabilities 2018: $2,6352018Assets 2019: $23,667Net Assets 2019: $23,6672019Assets 2020: $31,790Liabilities 2020: $2382020Assets 2021: $59,305Liabilities 2021: $2,720Net Assets 2021: $56,5852021Assets 2022: $78,139Liabilities 2022: $2,681Net Assets 2022: $75,4582022Assets 2023: $76,001Liabilities 2023: $1,046Net Assets 2023: $74,9552023Assets 2024: $29,707Liabilities 2024: $880Net Assets 2024: $28,8272024

Highlighted filing

2024

Assets$29,707
Liabilities$880
Net Assets$28,827
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$300K$200K$100K$0-$100KRevenue 2008: $40,274Expenses 2008: $10,341Net Income 2008: $29,9332008Revenue 2009: $27,422Expenses 2009: $35,945Net Income 2009: -$8,5232009Revenue 2012: $88,611Expenses 2012: $86,292Net Income 2012: $2,3192012Revenue 2013: $102,491Expenses 2013: $99,756Net Income 2013: $2,7352013Revenue 2014: $113,256Expenses 2014: $109,698Net Income 2014: $3,5582014Revenue 2015: $143,440Expenses 2015: $148,200Net Income 2015: -$4,7602015Revenue 2016: $169,293Expenses 2016: $164,417Net Income 2016: $4,8762016Revenue 2017: $143,298Expenses 2017: $135,122Net Income 2017: $8,1762017Revenue 2018: $180,254Expenses 2018: $172,485Net Income 2018: $7,7692018Revenue 2019: $151,393Expenses 2019: $159,816Net Income 2019: -$8,4232019Revenue 2020: $161,738Expenses 2020: $153,838Net Income 2020: $7,9002020Revenue 2021: $126,332Expenses 2021: $101,299Net Income 2021: $25,0332021Revenue 2022: $158,702Expenses 2022: $139,829Net Income 2022: $18,8732022Revenue 2023: $232,074Expenses 2023: $232,577Net Income 2023: -$5032023Revenue 2024: $173,686Expenses 2024: $219,814Net Income 2024: -$46,1282024

Highlighted filing

2024

Revenue$173,686
Expenses$219,814
Net Income-$46,128
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 16, 2025
Return Version
2023v6.0
Gross Receipts
$173,686
Mission and Program Overview

Mission

Advancement of performing arts

Program Services

DescriptionGrantsExpenses
Advancement of the Performing Arts Through Presentationof Dance Performances$0$219,813
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas HassingPresidentPT$0--
Gary MastersTreasurer, Artistic Director, CEO And FounderPT$0--
Maria BasileArtistic Director & FounderPT$0--
Filing and Contact Details

Filer

Filer Name
Sjdanceco
EIN
61-1446985
Phone
9257836008
Address
PO Box 59818, San Jose, CA 95159

Signing Officer

Name
Gary Masters
Title
Treasurer
Phone
9257836008
Signed
2025-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Karen A Hahn CPA Inc
Address
500 E Calaveras Blvd Suite 333, Milpitas, CA 95035
Preparer
Karen A Hahn CPA
Phone
4082638888
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Payroll Taxes 8321.”

Form 990EZ, Part I, Line 16

“Insurance 5089.”

Form 990EZ, Part I, Line 16

“Production Expenses 53881.”

Form 990EZ, Part I, Line 16

“Supplies 164.”

Form 990EZ, Part I, Line 16

“Bank Fees/Payroll Fees 377.”

Form 990EZ, Part I, Line 16

“Advertising Expenses 14181.”

Form 990EZ, Part II, Line 26

“Credit Card”

Form 990EZ, Part II, Line 26

“Payroll Liabilities”

Raw XML Appendix175 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/PersonNm0Chloe Crotzer
IRS990EZ/BooksInCareOfDetail/PhoneNum04085209854
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 59818
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Jose
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095159
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076001
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029707
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0149235
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-46128
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020640
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076001
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029707
IRS990EZ/FundraisingGrossIncomeAmt03466
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0173686
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074955
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028827
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074955
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028827
IRS990EZ/OccupancyRentUtltsAndMaintAmt06624
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Thomas Hassing
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gary Masters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Maria Basile
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer, Artistic Director, CEO and Founder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Artistic Director & Founder
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt082013
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Advancement of Performing Arts
IRS990EZ/PrintingPublicationsPostageAmt02310
IRS990EZ/ProgramServiceRevenueAmt020985
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Advancement of the Performing Arts Through Presentationof Dance Performances
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0219813
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0108227
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt03466
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01046
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0880
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0219814
IRS990EZ/TotalProgramServiceExpensesAmt0219813
IRS990EZ/TotalRevenueAmt0173686
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0sjdanceco.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0149235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0149036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0121639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0131506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0551416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020985
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0572401
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0170220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0149036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0121639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131506
IRS990ScheduleA/Total509Grp/TotalAmt0572401
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0572401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Payroll Taxes 8321.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 5089.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Production Expenses 53881.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 164.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees/Payroll Fees 377.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising Expenses 14181.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Credit Card
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Masters
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09257836008
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SJDANCECO
ReturnHeader/Filer/BusinessNameControlTxt0SJDA
ReturnHeader/Filer/EIN0611446985
ReturnHeader/Filer/PhoneNum09257836008
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 59818
ReturnHeader/Filer/USAddress/CityNm0San Jose
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095159
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0815201483
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Karen A Hahn CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 E Calaveras Blvd Suite 333
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milpitas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095035
ReturnHeader/PreparerPersonGrp/PhoneNum04082638888
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen A Hahn CPA
ReturnHeader/ReturnTs02025-05-16T23:40:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,707
Liabilities
$880
Net assets
$28,827
Revenue
$173,686
Expenses
$219,814
Net income
-$46,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$1.74$2.20$0.46
2023Summary only. Only limited summary data is available for this year.$0.76$0.01$0.75$2.32$2.33$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.03$0.75$1.59$1.40$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.57$1.26$1.01$0.25
2020Summary only. Only limited summary data is available for this year.$0.32$0.00$1.62$1.54$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$1.51$1.60$0.08
2018Summary only. Only limited summary data is available for this year.$0.31$0.03$1.80$1.72$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.21$1.43$1.35$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$1.69$1.64$0.05
2015Summary only. Only limited summary data is available for this year.$0.08$0.00$1.43$1.48$0.05
2014Summary only. Only limited summary data is available for this year.$0.12$0.00$1.13$1.10$0.04
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$1.02$1.00$0.03
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$0.89$0.86$0.02
2009Summary only. Only limited summary data is available for this year.$0.14$0.00$0.27$0.36$0.09
2008Summary only. Only limited summary data is available for this year.$0.23$0.00$0.40$0.10$0.30