Civic Intelligence

Kern Dance Alliance

990 • Fiscal year 2022 • EIN 77-0437598

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 28, 2023

Organization Profilekerndance.org
PO Box 12407Bakersfield, CA 93389

(661) 491-5376

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

100th percentile

32.95x

Higher debt load relative to revenue than 100% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

28th percentile

-3.7%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

100th percentile

8647%

Faster asset growth than 100% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

147%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$4,267,442

Up $4,218,654 (+8647%) from 2021

Net Assets

Down

$43,995

Down $4,793 (-9.8%) from 2021

Liabilities

$4,223,447

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin28th percentile

Revenue

Up

$128,193

Up $76,340 (+147%) from 2021

Expenses

Up

$132,986

Up $49,278 (+59%) from 2021

Net Income

Up

-$4,793

Up $27,062 (+85%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$6.0M$4.0M$2.0M$0Assets 2018: $47,445Net Assets 2018: $47,4452018Assets 2019: $37,077Net Assets 2019: $37,0772019Assets 2020: $80,643Liabilities 2020: $02020Assets 2021: $48,788Net Assets 2021: $48,7882021Assets 2022: $4,267,442Liabilities 2022: $4,223,447Net Assets 2022: $43,9952022Assets 2023: $478,653Liabilities 2023: $394,896Net Assets 2023: $83,7572023Assets 2024: $62,085Liabilities 2024: $10,000Net Assets 2024: $52,0852024

Highlighted filing

2022

Assets$4,267,442
Liabilities$4,223,447
Net Assets$43,995
Open 2022 Filing

Operations Trend

Revenue Growth94th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $72,333Expenses 2018: $69,069Net Income 2018: $3,2642018Revenue 2019: $77,213Expenses 2019: $87,581Net Income 2019: -$10,3682019Revenue 2020: $89,092Expenses 2020: $45,817Net Income 2020: $43,2752020Revenue 2021: $51,853Expenses 2021: $83,708Net Income 2021: -$31,8552021Revenue 2022: $128,193Expenses 2022: $132,986Net Income 2022: -$4,7932022Revenue 2023: $4,023,594Expenses 2023: $3,983,832Net Income 2023: $39,7622023Revenue 2024: $501,948Expenses 2024: $533,620Net Income 2024: -$31,6722024

Highlighted filing

2022

Revenue$128,193
Expenses$132,986
Net Income-$4,793
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 28, 2023
Return Version
2022v5.0
Gross Receipts
$128,193
Mission and Program Overview

Mission

to promote/expand understanding and appreciation of dance through education and performance outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,788$4,264,877▲ $4,216,089
Accounts Receivable-$2,565-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$48,788$4,267,442▲ $4,218,654
Other Assets Total-$0-
Liabilities
Other Liabilities-$4,223,447-
Total Liabilities$0$4,223,447▲ $4,223,447
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,788$31,241▲ $8,453
Net Assets With Donor Restrictions$26,000$12,754▼ $13,246
Total Net Assets Fund Balance$48,788$43,995▼ $4,793
Total Liabilities and Net Assets / Fund Balance$48,788$4,267,442▲ $4,218,654
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Andrea HansenPresident
Angelique Diazboard member
Jason Cohenboard member
Mark Durandoboard member
Myka Steeleboard member
Olivia Warrenboard member
Riley Thompsonboard member
Tiara Kingboard member
William Wrightboard member
Diana Delgadillo1st Treasurer
Marcie Hronis1st vice pres.
Laura Toomey2nd Treasurer
Whitney Pascual2nd vice pres.
Jack Belluejr. member
Victoria Marchettijr. member
Anne DrauckerRecording Sec.
Valerie HashimSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$121,378
Program Service Revenue
$6,815
Investment Income
$0
Other Revenue
$0
All Other Contributions
$62,317
Change in Net Assets
$-4,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,986
Total Fundraising Expense$6,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$8,389$3,615-$12,004
Information Technology-$9,490$384$9,874
Office Expenses-$6,100-$6,100
Fees for Services Accounting-$4,095-$4,095
Insurance-$3,936-$3,936
All Other Expenses-$255-$255
Other Expenses$209$2,911$6,041$209
Total Functional Expenses$96,159$30,402$6,425$132,986
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deffered Revenue$4,223,447
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“the 990 is reviewed by the finance committe prior to filing.”

Form 990, Part VI, Section B, Line 12C

“each board member must act in all matters in a manner that will safeguard the reputation and integrity of KDA and will preserve and strengthen public confidence in kda activities. likewise, board members must refrain from engaging in any transaction in which personal conflict, potentially conflict or appear to conflict with those of kda.participation in any activiity prohibited by this policy can result in the termination of a board member's service.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Kern Dance Alliance
EIN
77-0437598
Phone
6614915376
Address
PO BOX 12407, Bakersfield, CA 93389

Signing Officer

Name
Andrea Hansen
Title
Executive Director
Signed
2023-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Hansen
Formed
1996
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
80

Preparer

Firm
Brown Armstrong Accountancy Corp
Address
4200 TRUXTUN AVE STE 300, BAKERSFIELD, CA 93309
Preparer
Charlie McCarthy
Phone
6613244971
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: ADAPTIdance participants will learn inclusive, creative dance that is accessible and adaptable for movers with and without physical and developmental disabilities. The program will culminate with a performance at the historic Bakersfield Fox Theater. ADAPTIdance is taught by dance educators trained by the worlds leading dance + disability dance company, AXIS Dance Company. OTHER PROGRAM SERVICES 5: NHSDA KDA inducted our largest National Honors Society for Dance Arts class to date. Five Kern County high school students excelling in artistry, leadership, and academic achievement were inducted into the USAs most prestigious honors society for dancers. OTHER PROGRAM SERVICES 6:”

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IRS990/OtherExpensesGrp/Desc0Dance Programs
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IRS990/ProgSrvcAccomActy2Grp/Desc0books in motion: dance + literacyCelebrating 6 years, Books in Motion (BIM) is an award-nominated FREE summer literacy program that encourages reading through dancing by focusing on Common Core Standards for Reading Literature for children, K-3rd. After two years of presenting BIM in a digital format due to the pandemic, KDA was proud to work in collaboration with the Kern County Library, Kern Literacy Council, and Kern County dance organizations by bringing this beloved program back to an in-person format. Between July 7 August 12, 2022 families had the opportunity to visit Kern County library branches to watch 26 dance performance based upon a well-known childrens book, engage in kinesis by learning choreography, and participate in creating a craft that coincided with the books theme. At the culmination of the session, children were divided into groups based upon age/level and posed questions to evaluate their comprehension. At the end, children were able to take home a FREE book after participating in the evaluation.The 6th annual Books in Motion program was made possible through the creative vision of Kern County dance artists. Eight contracted Kern County dance organizations worked to bring books to life through delightful performances and skilled choreography. The Bakersfield City Ballet, McLaughlin Dance Collective, Spotlight Dance Academy, Spotlight Academy of the Arts, Aloha Entertainment, DAT Krew, DANCENATION, and Heather Benes and the East Kern Ragtag Revels performed at 15 library locations.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Special Events:Dancing with the Angels: On April 9, KDA had the honor of serving alongside some amazing angels that truly live to give. Dancing with the Angels was a collaborative project with the Bakersfield Angels using the arts to connect our foster care community through movement, music, and visual art. Dancing with the Angels was a FREE event. Participants received snacks donated by Bolthouse Farms, a free lunch sponsored by Subway, and they took home a commemorative Dancing with the Angels t-shirt. Open Stage: On Sunday, April 24 KDA opened the Historic Bakersfield Fox Theater stage to Kern County dance artists for FREE! Artists used their exclusive time for a variety of endeavors and we enjoyed seeing over 300 people come through the theater on that special day.Dance artists presented private performances, rehearsed for upcoming shows, filmed marketing materials, created dance for film projects, and filmed audition reels. For many, this was their FIRST TIME stepping foot on the famous Fox stage and KDA was delighted to be able experience that first moment with them.5 Steps to Success: Moving your College Dance Application to the Next Level was a program designed for dancers to discover and complete a successful path to pursue dance beyond high school. According to the most recent census data, Kern County experiences lower percentages of college educated individuals as compared to other counties in California.
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,267,442
Liabilities
$4,223,447
Net assets
$43,995
Revenue
$128,193
Expenses
$132,986
Net income
-$4,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.50$0.53$0.03
2023Summary only. Only limited summary data is available for this year.$0.48$0.39$0.08$4.02$3.98$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.27$4.22$0.04$0.13$0.13$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.05$0.08$0.03
2020Summary only. Only limited summary data is available for this year.$0.08$0.00$0.09$0.05$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.08$0.09$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.07$0.07$0.00