Civic Intelligence

Monterey County Dance Foundation

990EZ • Fiscal year 2020 • EIN 77-0347423

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 24, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

53rd percentile

7.1%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

53rd percentile

5.9%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-42%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$50,927

Up $2,847 (+5.9%) from 2019

Net Assets

Up

$50,927

Up $2,847 (+5.9%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Down

$40,011

Down $29,540 (-42%) from 2019

Expenses

Down

$37,164

Down $22,382 (-38%) from 2019

Net Income

Down

$2,847

Down $7,158 (-72%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2020

Assets$50,927
Liabilities-
Net Assets$50,927
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

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

2020

Revenue$40,011
Expenses$37,164
Net Income$2,847
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 24, 2021
Return Version
2019v5.0
Gross Receipts
$42,786
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.$32,046$3,250
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERI STORELLIDirector-$0--
AMY JOHNSONSecretary-$0--
DESIREE VILLASENORPresident-$0--
KATHERINE GARCIATreasurer-$0--
VOURNEE NOLTEVice President-$0--
RAYE ANNE HOUCH-HATCHDirector-$0--
CINDI REEVEDirector-$0--
DONNA OLIVEIRADirector-$0--
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
Katherine Garcia
Title
Treasurer
Signed
2021-07-24
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

Other Expenses.1002

“Office Expenses $63”

Other Expenses.1012

“Insurance $1483”

Other Expenses.1

“Theater performances $28796”

Other Expenses.3

“TAX & LICENSES $25”

Raw XML Appendix173 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/PersonNm7DONNA OLIVEIRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030367
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATION AND OPPORTUNITY TO DANCE THROUGH DANCE SCHOLARSHIPS, THEATER PERFORMANCES AND SUMMER DANCE INTENSIVES.
IRS990EZ/PrintingPublicationsPostageAmt0393
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02775
IRS990EZ/SpecialEventsNetIncomeLossAmt05529
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt037164
IRS990EZ/TotalProgramServiceExpensesAmt032046
IRS990EZ/TotalRevenueAmt040011
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017898
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THEATER PERFORMANCES $28796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX & LICENSES $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE GARCIA
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-24
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ReturnHeader/Filer/EIN0770347423
ReturnHeader/Filer/PhoneNum08313855426
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093901
ReturnHeader/PreparerPersonGrp/PhoneNum08317596300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katherine M Garcia CPA
ReturnHeader/ReturnTs02021-07-24T10:52:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,927
Liabilities
-
Net assets
$50,927
Revenue
$40,011
Expenses
$37,164
Net income
$2,847
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