Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Social Dance Cultures a Non-Profit Public Benefit Corporation
990EZ • Fiscal year 2019 • EIN 68-0444481
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Down$22,551
Down $25,510 (-53%) from 2018
Net Assets
Down$22,551
Down $25,437 (-53%) from 2018
Liabilities
Down$0
Down $73 (-100%) from 2018
Revenue And Expenses
Revenue
Up$149,853
Up $6,327 (+4.4%) from 2018
Expenses
Up$175,290
Up $32,333 (+23%) from 2018
Net Income
Down-$25,437
Down $26,006 (-4570%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2018 to Aug 31, 2019
- Signed
- Jan 2, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $150,153
Mission and Program Overview
Mission
To encourage the study and advancement of social dance, its history and related arts.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Alma del Tango - The organization, doing business as "Alma Del Tango" (ADT) teaching program focuses on the social style of Argentine Tango and the building of a dance community. ADT now offers 3 American Swing Classes in addition to the program's weekly offering of Levels 1, 2, 2/3, 3, 4 and Tango Conditioning. In addition to the Tango classes are a weekly tango practice and 2 monthly social dances. Live music is offered when funds are available. The organization's website is updated regularly and provides educational material and resources for tango aficionados. We lease studio space which gives full time access for classes, practices, dances, filming, and special events. The studio has been fitted with theatrical lighting, a sound system and theatrical curtains to hold theatrical and social events for the tango community at accessible prices. | $0 | $148,515 |
| Tango Con*Fusin Dance Company (TCF) - The women of TCF bend the gender-related customs of this century-old dance. As collaborative artists they explore the idiom of Argentine Tango beyond its traditional boundaries. Their repertoire spans the spectrum from slick-haired classic to feather-ruffling experimental, with Argentine Tango as the imperative backbone of the work. TCF has created over 37 choreographies and performed in over 80 venues. The 2018/2019 season took TCF to the SF International Arts Festival (SFIAF) in May where they performed their original choreography, "Becoming" alongside Redwood Tango Ensemble. In July, they performed the piece internationally at a Tango Festival in Berlin, Germany where they were the highlighted performers for the event. | $0 | $22,939 |
| Alma Video (a department of Social Dance Cultures) maintains and operates technical services at our studio in San Anselmo. In addition to provision of video and audio equipment, Alma Video maintains the theatrical lighting, sound system and video for regular events and for special shows, performances, movie presentations (community development and fundraising), social events and concerts. Examples of viewable work product of Alma Video include: Promotional video for ADT teaching program. Produced YouTube videos for Tango Con*Fusion and for Alma del Tango program guest performers. Videos of two 2019 student performances. Work in progress, preparing archive of major ADT student productions for posting on YouTube. Tango Con*Fusion rehearsal videos FY 2018/2019 for archive. Filming, editing and posting of performances at SFIAF May 2019 and at Burning Tango Festival June 2019 and at ADT June 2019. Weekly Alma del Tango lesson plan videos. We maintain an online video class archive for nearly all classes from September 2016 through August 2019. Some are retained, some deleted from archive. Not intended for distribution. | $0 | $1,550 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Debbie Goodwin | President | PT | $2,520 | - | $2,520 |
| Dr John Campbell | Treasurer | PT | $1,850 | - | $1,850 |
| Lanny Udell | Secretary | - | $0 | - | - |
| Peter Ivory | Board Member | - | $0 | - | - |
| Terence Clarke | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Social Dance Cultures
- EIN
- 68-0444481
- Phone
- 4154827588
- Address
- 26 Rutherford Avenue, San Anselmo, CA 94960
Signing Officer
- Name
- Debbie Goodwin
- Title
- President
- Phone
- 4154827588
- Signed
- 2020-01-02
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Battershell & Nichols PS
- Address
- 33507 9th Ave S Ste C-1, Federal Way, WA 98003
- Preparer
- Richard Battershell CPA
- Phone
- 2538391620
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 9,061. Description: Other Expenses. Amount: 32,241. Total to Form 990-EZ, line 14: 41,302.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Website and IT. Amount: 6,377. Description: Supplies and office expenses. Amount: 11,207. Description: Travel and transportation. Amount: 17,540. Description: Insurance. Amount: 1,354. Description: Equipment, props, costumes, music. Amount: 10,161. Description: Training. Amount: 1,355. Description: Meals and Entertainment. Amount: 2,633. Description: Miscellaneous. Amount: 505. Total to Form 990-EZ, line 16: 51,132.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Refundable deposits. Beg. of Year Amount: 150. End of Year Amount: 150. Description: Misc. receivable. Beg. of Year Amount: 5,813. End of Year Amount: 0. Description: Prepaids. Beg. of Year Amount: 0. End of Year Amount: 202. Description: Other Depreciable Assets. Beg. of Year Amount: 23,545. End of Year Amount: 14,484.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Credit card payable. Beg. of Year Amount: 73. End of Year Amount: 0.”
Raw XML Appendix188 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/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To encourage the study and advancement of social dance, its history and related arts. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 669 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 139205 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Alma del Tango - The organization, doing business as "Alma Del Tango" (ADT) teaching program focuses on the social style of Argentine Tango and the building of a dance community. ADT now offers 3 American Swing Classes in addition to the program's weekly offering of Levels 1, 2, 2/3, 3, 4 and Tango Conditioning. In addition to the Tango classes are a weekly tango practice and 2 monthly social dances. Live music is offered when funds are available. The organization's website is updated regularly and provides educational material and resources for tango aficionados. We lease studio space which gives full time access for classes, practices, dances, filming, and special events. The studio has been fitted with theatrical lighting, a sound system and theatrical curtains to hold theatrical and social events for the tango community at accessible prices. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Tango Con*Fusin Dance Company (TCF) - The women of TCF bend the gender-related customs of this century-old dance. As collaborative artists they explore the idiom of Argentine Tango beyond its traditional boundaries. Their repertoire spans the spectrum from slick-haired classic to feather-ruffling experimental, with Argentine Tango as the imperative backbone of the work. TCF has created over 37 choreographies and performed in over 80 venues. The 2018/2019 season took TCF to the SF International Arts Festival (SFIAF) in May where they performed their original choreography, "Becoming" alongside Redwood Tango Ensemble. In July, they performed the piece internationally at a Tango Festival in Berlin, Germany where they were the highlighted performers for the event. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Alma Video (a department of Social Dance Cultures) maintains and operates technical services at our studio in San Anselmo. In addition to provision of video and audio equipment, Alma Video maintains the theatrical lighting, sound system and video for regular events and for special shows, performances, movie presentations (community development and fundraising), social events and concerts. Examples of viewable work product of Alma Video include: Promotional video for ADT teaching program. Produced YouTube videos for Tango Con*Fusion and for Alma del Tango program guest performers. Videos of two 2019 student performances. Work in progress, preparing archive of major ADT student productions for posting on YouTube. Tango Con*Fusion rehearsal videos FY 2018/2019 for archive. Filming, editing and posting of performances at SFIAF May 2019 and at Burning Tango Festival June 2019 and at ADT June 2019. Weekly Alma del Tango lesson plan videos. We maintain an online video class archive for nearly all classes from September 2016 through August 2019. Some are retained, some deleted from archive. Not intended for distribution. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
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| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 95627 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 600110 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Depreciation. Amount: 9,061. Description: Other Expenses. Amount: 32,241. Total to Form 990-EZ, line 14: 41,302. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Website and IT. Amount: 6,377. Description: Supplies and office expenses. Amount: 11,207. Description: Travel and transportation. Amount: 17,540. Description: Insurance. Amount: 1,354. Description: Equipment, props, costumes, music. Amount: 10,161. Description: Training. Amount: 1,355. Description: Meals and Entertainment. Amount: 2,633. Description: Miscellaneous. Amount: 505. Total to Form 990-EZ, line 16: 51,132. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Refundable deposits. Beg. of Year Amount: 150. End of Year Amount: 150. Description: Misc. receivable. Beg. of Year Amount: 5,813. End of Year Amount: 0. Description: Prepaids. Beg. of Year Amount: 0. End of Year Amount: 202. Description: Other Depreciable Assets. Beg. of Year Amount: 23,545. End of Year Amount: 14,484. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Credit card payable. Beg. of Year Amount: 73. End of Year Amount: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The 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/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Debbie Goodwin |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
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| ReturnHeader/Filer/PhoneNum | 0 | 4154827588 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | San Anselmo |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94960 |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.160.245.217 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-01-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:41:44 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271095574 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Battershell & Nichols PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 33507 9th Ave S Ste C-1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Federal Way |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98003 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2538391620 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Richard Battershell CPA |
| ReturnHeader/ReturnTs | 0 | 2020-01-06T12:46:02-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-08-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $22,551
- Liabilities
- $0
- Net assets
- $22,551
- Revenue
- $149,853
- Expenses
- $175,290
- Net income
- -$25,437