Civic Intelligence

Monterey County Dance Foundation

990EZ • Fiscal year 2019 • EIN 77-0347423

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 07, 2020

Organization ProfileN/A
PO Box 2323King City, CA 93930

(831) 385-5426

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$48,080

No earlier filing loaded for comparison.

Net Assets

$48,080

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

$69,551

No earlier filing loaded for comparison.

Expenses

$59,546

No earlier filing loaded for comparison.

Net Income

$10,005

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2019: $48,080Net Assets 2019: $48,0802019Assets 2020: $50,927Net Assets 2020: $50,9272020Assets 2024: $69,204Liabilities 2024: $0Net Assets 2024: $69,2042024Assets 2025: $81,077Liabilities 2025: $0Net Assets 2025: $81,0772025

Highlighted filing

2019

Assets$48,080
Liabilities-
Net Assets$48,080
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2019: $69,551Expenses 2019: $59,546Net Income 2019: $10,0052019Revenue 2020: $40,011Expenses 2020: $37,164Net Income 2020: $2,8472020Revenue 2024: $66,731Expenses 2024: $63,311Net Income 2024: $3,4202024Revenue 2025: $63,649Expenses 2025: $51,776Net Income 2025: $11,8732025

Highlighted filing

2019

Revenue$69,551
Expenses$59,546
Net Income$10,005
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 7, 2020
Return Version
2018v3.1
Gross Receipts
$76,659
Mission and Program Overview

Mission

To raise funds and distribute funds in south county that best assist and promote the needs of our youth and community in the performing art of dance.

To provide education and opportunity to dance through dance scholarships, theater performances and summer dance intensives.

Program Services

DescriptionGrantsExpenses
TO PROVIDE EDUCATION AND OPPORTUNITY TO DANCE THROUGH DANCE SCHOLARSHIPS, THEATER PERFORMANCES AND SUMMER DANCE INTENSIVES.$54,792$16,658
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN KINGVice President-$0--
AMYJOHNSONSecretary-$0--
DESIREE VILLASENORDirector-$0--
KATHERINE GARCIATreasurer-$0--
VOURNEE NOLTEDirector-$0--
MEGAN MUNOZPresident-$0--
MELISSA GRINDSTAFFDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Event Fundraiser$13,283$11,348$3,968$7,380
Total Events$13,283$11,348$5,728$5,620
Filing and Contact Details

Filer

Filer Name
Monterey County Dance Foundation
EIN
77-0347423
Phone
8313855426
Address
PO BOX 2323, KING CITY, CA 93930

Signing Officer

Name
Susan King
Title
Vice President
Phone
8312610262
Signed
2020-07-07
Discuss with paid preparer
Yes

Preparer

Firm
HAYASHI WAYLAND Accounting & Consulting
Address
1188 Padre Drive Suite 101, Salinas, CA 93901
Preparer
Katherine M Garcia CPA
Phone
8317596300
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: MONTEREY COUNTY DANCE THEATER | Donee's Address: 332 BASSETT STREET KING CITY CA 93930 | Relationship of Donee: NONE | Cash Amount Given: $8608”

Other Expenses.1002

“Office Expenses $27”

Other Expenses.1012

“Insurance $1483”

Other Expenses.1

“Theater performances $38134”

Other Expenses.3

“Board and general expenses $184”

Other Expenses.4

“TAX & LICENSES $45”

Other Expenses.5

“Scholarship admin fees $45”

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/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherExpensesTotalAmt039918
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATION AND OPPORTUNITY TO DANCE THROUGH DANCE SCHOLARSHIPS, THEATER PERFORMANCES AND SUMMER DANCE INTENSIVES.
IRS990EZ/PrintingPublicationsPostageAmt0395
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: MONTEREY COUNTY DANCE THEATER | Donee's Address: 332 BASSETT STREET KING CITY CA 93930 | Relationship of Donee: NONE | Cash Amount Given: $8608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THEATER PERFORMANCES $38134
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum08312610262
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTEREY COUNTY DANCE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0770347423
ReturnHeader/Filer/PhoneNum08313855426
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ReturnHeader/Filer/USAddress/ZIPCd093930
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01188 Padre Drive Suite 101
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093901
ReturnHeader/PreparerPersonGrp/PhoneNum08317596300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katherine M Garcia CPA
ReturnHeader/ReturnTs02020-07-07T14:23:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

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.

Open filing
Assets
$48,080
Liabilities
-
Net assets
$48,080
Revenue
$69,551
Expenses
$59,546
Net income
$10,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$81.1$0.00$81.1$63.6$51.8$11.9
2024Detailed filing. Detailed filing data is available for this year.$69.2$0.00$69.2$66.7$63.3$3.42
2020Detailed filing. Detailed filing data is available for this year.$50.9$50.9$40.0$37.2$2.85
2019Detailed filing. Detailed filing data is available for this year.$48.1$48.1$69.6$59.5$10.0