Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2016 • EIN 71-0967560
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$11,772
Down $3,530 (-23%) from 2015
Net Assets
Down$11,772
Down $3,530 (-23%) from 2015
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
Down$9,245
Down $3,284 (-26%) from 2015
Expenses
Up$12,775
Up $2,672 (+26%) from 2015
Net Income
Down-$3,530
Down $5,956 (-246%) from 2015
Sparkplug dance educational resources helps communities to unite in their vision and vigor to build the arts and physical activity into every child's education.
| Description | Grants | Expenses |
|---|---|---|
| DANCE PROGRAMS, GENERAL/OTHER: PROVIDE: 1) CONCEPT-BASED DANCE CLASSES TO CHILDREN OF ALL ABILITIES AND INCOME LEVELS; 2) TEACHER TRAININGS FOR THE SCHOOLS; 3) CLASSES FOR EARLY CHILDHOOD PROVIDERS. (150 PARTICIPANTS). | - | $11,487 |
| DANCE PROGRAMS, GENERAL/OTHER: PROVIDE: 1) CONCEPT-BASED DANCE CLASSES TO CHILDREN OF ALL ABILITIES AND INCOME LEVELS; 2) TEACHER TRAININGS FOR THE SCHOOLS; 3) CLASSES FOR EARLY CHILDHOOD PROVIDERS. (300 PARTICIPANTS). | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RACHAEL CARNES | President/In | PT | $11,426 | - | $11,426 |
| MARGO VAN UMMERSEN | Treasurer | - | $0 | - | - |
| GWEN CURRAN | Vice Preside | - | $0 | - | - |
| CORLIES DELF | Secretary | - | $0 | - | - |
| ANN KLOOS | Board Member | - | $0 | - | - |
| GINY LANDGREEN | Board Member | - | $0 | - | - |
“Expenses fees 110 telephone & internet 80 fundraising supplies 152 computer expense 54 membership dues 25 workers comp deposit expense 188 classroom supplies 21 total 630”
“Workers compensation deposit 188 0 total 188 0”
“Sparkplug dance educational resources helps communities to unite in their vision and vigor to build the arts and physical activity into every child's education.”
“Dance programs, general/other: provide: 1) concept-based dance classes to children of all abilities and income levels; 2) teacher trainings for the schools; 3) classes for early childhood providers. (300 participants).”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RACHEL CARNES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5413444520 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1050 WEST 17TH AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | EUGENE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97402 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 15114 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11772 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 9245 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3530 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 531 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 15302 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 11772 |
| IRS990EZ/GrossReceiptsAmt | 0 | 9245 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 15302 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 11772 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 15302 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 11772 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 7.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 11426 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RACHAEL CARNES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARGO VAN UMMERSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GWEN CURRAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CORLIES DELF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ANN KLOOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | GINY LANDGREEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/IN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 188 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 630 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SPARKPLUG DANCE EDUCATIONAL RESOURCES HELPS COMMUNITIES TO UNITE IN THEIR VISION AND VIGOR TO BUILD THE ARTS AND PHYSICAL ACTIVITY INTO EVERY CHILD'S EDUCATION. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 188 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DANCE PROGRAMS, GENERAL/OTHER: PROVIDE: 1) CONCEPT-BASED DANCE CLASSES TO CHILDREN OF ALL ABILITIES AND INCOME LEVELS; 2) TEACHER TRAININGS FOR THE SCHOOLS; 3) CLASSES FOR EARLY CHILDHOOD PROVIDERS. (150 PARTICIPANTS). |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | DANCE PROGRAMS, GENERAL/OTHER: PROVIDE: 1) CONCEPT-BASED DANCE CLASSES TO CHILDREN OF ALL ABILITIES AND INCOME LEVELS; 2) TEACHER TRAININGS FOR THE SCHOOLS; 3) CLASSES FOR EARLY CHILDHOOD PROVIDERS. (300 PARTICIPANTS). |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 11487 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 11426 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 12775 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 11487 |
| IRS990EZ/TotalRevenueAmt | 0 | 9245 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SPARKPLUGDANCE.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 175 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 175 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 9245 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12529 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8696 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10061 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6315 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 46846 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1057 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7366 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8423 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 55094 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 175 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 175 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 9245 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12529 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8696 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11118 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13681 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 55269 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 9245 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 12529 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8696 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11118 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13681 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 55269 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES FEES 110 TELEPHONE & INTERNET 80 FUNDRAISING SUPPLIES 152 COMPUTER EXPENSE 54 MEMBERSHIP DUES 25 WORKERS COMP DEPOSIT EXPENSE 188 CLASSROOM SUPPLIES 21 TOTAL 630 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WORKERS COMPENSATION DEPOSIT 188 0 TOTAL 188 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SPARKPLUG DANCE EDUCATIONAL RESOURCES HELPS COMMUNITIES TO UNITE IN THEIR VISION AND VIGOR TO BUILD THE ARTS AND PHYSICAL ACTIVITY INTO EVERY CHILD'S EDUCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DANCE PROGRAMS, GENERAL/OTHER: PROVIDE: 1) CONCEPT-BASED DANCE CLASSES TO CHILDREN OF ALL ABILITIES AND INCOME LEVELS; 2) TEACHER TRAININGS FOR THE SCHOOLS; 3) CLASSES FOR EARLY CHILDHOOD PROVIDERS. (300 PARTICIPANTS). |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RACHAEL CARNES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/INSTRUCTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5416899899 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SPARKPLUG DANCE EDUCATIONAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | RESOURCES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPAR |
| ReturnHeader/Filer/EIN | 0 | 710967560 |
| ReturnHeader/Filer/PhoneNum | 0 | 5416893233 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1050 WEST 17TH AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EUGENE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97402 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 930991735 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EMGE & WHYTE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2505 W 11TH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EUGENE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97402 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5414852100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAMELA J WHYTE |
| ReturnHeader/ReturnTs | 0 | 2016-11-17T10:55:35-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-07-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.