Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Social Dance Cultures a Non-Profit Public Benefit Corporation
990EZ • Fiscal year 2021 • EIN 68-0444481
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 16.5% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Up$27,035
Up $8,782 (+48%) from 2020
Net Assets
Up$25,285
Up $7,521 (+42%) from 2020
Liabilities
Up$1,750
Up $1,261 (+258%) from 2020
Revenue And Expenses
Revenue
Down$52,091
Down $40,505 (-44%) from 2020
Expenses
Down$44,570
Down $52,813 (-54%) from 2020
Net Income
Up$7,521
Up $12,308 (+257%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2020 to Aug 31, 2021
- Signed
- Dec 21, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $52,364
Mission and Program Overview
Mission
To encourage the study and advancement of social dance, its history and related arts.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. Up until March of 2020, before Covid caused an extended closure of our studio, ADT offered 2 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 there was a weekly tango practice and 2 monthly social dances. Live music is offered when funds 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. We were able to partially re-open in the summer of 2021 maintaining Covid social distance measures recommended by Marin County. | $0 | $38,650 |
| 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 during 2020/2021 include: 1.Video supporting "Los Tangueros del Oeste for a podcast / interview with the composer of a new Tango CD https://youtu.be/LrrKAuPCqkM2. A collection of 5 numbers by Los Tangueros del Oeste, supporting their music as well as a non profit Argentine Tango music and dance venue "The Dome," Oakland, CA. https://youtu.be/YYmrwip64Kc, https://youtu.be/lZ9lK5ODeW8, https://youtu.be/7IaK7zgc6Hw, https://youtu.be/MLoX8uhuk_k, https://youtu.be/nCWoQPtPPro,3. Video of a concert featuring a visiting musician and a local Tango orchestra. https://youtu.be/ontFsL1PARE | $0 | $2,206 |
| The women of Tango Con*Fusion 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. Tango Con*Fusion has created over 34 choreographies and performed in over 80 venues. Due to Covid rehearsals and performances ceased as of March 2020 but picked back up fall of 2020 to work on a social distance video piece called "Conversations" that was filmed and published April 2021 on youtube by Alma Video. | $0 | $351 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Debbie Goodwin | President | PT | $8,616 | - | $8,616 |
| Dr John Campbell | Treasurer | PT | $3,391 | - | $3,391 |
| Lanny Udell | Secretary | - | $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
- 2021-12-21
- 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: 5,554. Description: Other Expenses. Amount: 16,107. Total to Form 990-EZ, line 14: 21,661.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Website and IT. Amount: 4,518. Description: Supplies and office expenses. Amount: 7,049. Description: Insurance. Amount: 521. Description: Equipment, props, costumes, music. Amount: 876. Description: Training. Amount: 680. Description: Miscellaneous. Amount: 70. Total to Form 990-EZ, line 16: 13,714.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Refundable deposits. Beg. of Year Amount: 150. End of Year Amount: 150. Description: Other Depreciable Assets. Beg. of Year Amount: 6,488. End of Year Amount: 13,730.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Accounts payable. Beg. of Year Amount: 489. End of Year Amount: 1,750.”
Raw XML Appendix190 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/OtherAssetsTotalDetail/EOYAmt | 0 | 13880 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13714 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To encourage the study and advancement of social dance, its history and related arts. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 120 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. Up until March of 2020, before Covid caused an extended closure of our studio, ADT offered 2 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 there was a weekly tango practice and 2 monthly social dances. Live music is offered when funds 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. We were able to partially re-open in the summer of 2021 maintaining Covid social distance measures recommended by Marin County. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | The women of Tango Con*Fusion 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. Tango Con*Fusion has created over 34 choreographies and performed in over 80 venues. Due to Covid rehearsals and performances ceased as of March 2020 but picked back up fall of 2020 to work on a social distance video piece called "Conversations" that was filmed and published April 2021 on youtube by Alma Video. |
| 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 during 2020/2021 include: 1.Video supporting "Los Tangueros del Oeste for a podcast / interview with the composer of a new Tango CD https://youtu.be/LrrKAuPCqkM2. A collection of 5 numbers by Los Tangueros del Oeste, supporting their music as well as a non profit Argentine Tango music and dance venue "The Dome," Oakland, CA. https://youtu.be/YYmrwip64Kc, https://youtu.be/lZ9lK5ODeW8, https://youtu.be/7IaK7zgc6Hw, https://youtu.be/MLoX8uhuk_k, https://youtu.be/nCWoQPtPPro,3. Video of a concert featuring a visiting musician and a local Tango orchestra. https://youtu.be/ontFsL1PARE |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
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| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 4464 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1750 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 145294 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 129310 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 118434 |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 583427 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 52091 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 92595 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150153 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Depreciation. Amount: 5,554. Description: Other Expenses. Amount: 16,107. Total to Form 990-EZ, line 14: 21,661. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Website and IT. Amount: 4,518. Description: Supplies and office expenses. Amount: 7,049. Description: Insurance. Amount: 521. Description: Equipment, props, costumes, music. Amount: 876. Description: Training. Amount: 680. Description: Miscellaneous. Amount: 70. Total to Form 990-EZ, line 16: 13,714. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Refundable deposits. Beg. of Year Amount: 150. End of Year Amount: 150. Description: Other Depreciable Assets. Beg. of Year Amount: 6,488. End of Year Amount: 13,730. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Accounts payable. Beg. of Year Amount: 489. End of Year Amount: 1,750. |
| 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Debbie Goodwin |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4154827588 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-12-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Social Dance Cultures |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOCI |
| ReturnHeader/Filer/EIN | 0 | 680444481 |
| ReturnHeader/Filer/PhoneNum | 0 | 4154827588 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 26 Rutherford Avenue |
| ReturnHeader/Filer/USAddress/CityNm | 0 | San Anselmo |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94960 |
| 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 | 2021-12-21T18:36:43-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Debbie |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Goodwin |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-08-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $27,035
- Liabilities
- $1,750
- Net assets
- $25,285
- Revenue
- $52,091
- Expenses
- $44,570
- Net income
- $7,521