Civic Intelligence

Orange County Music and Dance Inc.

EIN 81-3275405 • 501(c)3 • Irvine, CA

Pub. 78 Eligible

Profile

Oc music and dance is dedicated to providing high quality musical arts education and training for the children of orange county, offering private and group lessons in variety of instruments, dance programs, voice training, musical theory and composition, and training in music recording.

17620 Fitch Ave Suite 160Irvine, CA 92614

www.ocmusicdance.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$117,810

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

98th percentile

123%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

654%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$30,922,225

Up $17,063,923 (+123%) from 2023

Liabilities

Up

$256,757

Up $196,636 (+327%) from 2023

Net Assets

Up

$30,665,468

Up $16,867,287 (+122%) from 2023

Operations
Liabilities / Revenue9th percentileNet Margin97th percentile

Revenue

Up

$18,585,477

Up $16,119,839 (+654%) from 2023

Expenses

Down

$2,164,558

Down $222,561 (-9.3%) from 2023

Net Income

Up

$16,420,919

Up $16,342,400 (+20813%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2016: $80,001Liabilities 2016: $0Net Assets 2016: $80,0012016Assets 2017: $9,333,131Liabilities 2017: $47,623Net Assets 2017: $9,285,5082017Assets 2018: $11,222,068Liabilities 2018: $60,884Net Assets 2018: $11,161,1842018Assets 2019: $11,573,226Liabilities 2019: $162,393Net Assets 2019: $11,410,8332019Assets 2020: $13,249,012Liabilities 2020: $66,336Net Assets 2020: $13,182,6762020Assets 2021: $14,312,838Liabilities 2021: $66,050Net Assets 2021: $14,246,7882021Assets 2022: $13,519,807Liabilities 2022: $136,813Net Assets 2022: $13,382,9942022Assets 2023: $13,858,302Liabilities 2023: $60,121Net Assets 2023: $13,798,1812023Assets 2024: $30,922,225Liabilities 2024: $256,757Net Assets 2024: $30,665,4682024

Highlighted filing

2024

Assets$30,922,225
Liabilities$256,757
Net Assets$30,665,468
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2016: $80,001Expenses 2016: $0Net Income 2016: $80,0012016Revenue 2017: $10,243,093Expenses 2017: $1,037,585Net Income 2017: $9,205,5082017Revenue 2018: $3,894,351Expenses 2018: $2,018,675Net Income 2018: $1,875,6762018Revenue 2019: $2,585,232Expenses 2019: $2,441,915Net Income 2019: $143,3172019Revenue 2020: $3,477,104Expenses 2020: $2,092,706Net Income 2020: $1,384,3982020Revenue 2021: $2,848,677Expenses 2021: $2,262,864Net Income 2021: $585,8132021Revenue 2022: $1,099,471Expenses 2022: $1,584,986Net Income 2022: -$485,5152022Revenue 2023: $2,465,638Expenses 2023: $2,387,119Net Income 2023: $78,5192023Revenue 2024: $18,585,477Expenses 2024: $2,164,558Net Income 2024: $16,420,9192024

Highlighted filing

2024

Revenue$18,585,477
Expenses$2,164,558
Net Income$16,420,919
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,922,225
Liabilities
$256,757
Net assets
$30,665,468
Revenue
$18,585,477
Expenses
$2,164,558
Net income
$16,420,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.9$0.26$30.7$18.6$2.16$16.4
2023Detailed filing. Detailed filing data is available for this year.$13.9$0.06$13.8$2.47$2.39$0.08
2022Detailed filing. Detailed filing data is available for this year.$13.5$0.14$13.4$1.10$1.58$0.49
2021Detailed filing. Detailed filing data is available for this year.$14.3$0.07$14.2$2.85$2.26$0.59
2020Detailed filing. Detailed filing data is available for this year.$13.2$0.07$13.2$3.48$2.09$1.38
2019Detailed filing. Detailed filing data is available for this year.$11.6$0.16$11.4$2.59$2.44$0.14
2018Detailed filing. Detailed filing data is available for this year.$11.2$0.06$11.2$3.89$2.02$1.88
2017Detailed filing. Detailed filing data is available for this year.$9.33$0.05$9.29$10.2$1.04$9.21
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.08$0.00$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jan 15, 2025
Return Version
2023v6.0
Gross Receipts
$20,312,537
Mission and Program Overview

Mission

Oc music and dance is dedicated to providing high quality musical arts education and training for the children of orange county, offering private and group lessons in variety of instruments, dance programs, voice training, musical theory and composition, and training in music recording.

To nurture, inspire and empower orange county's most committed and talented youth to achieve their dreams and provide a path for them to follow their passions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,194,405$10,488,209▲ $2,293,804
Pledges and Grants Receivable-$9,845,280-
Investments Other Securities$3,365,870$8,720,996▲ $5,355,126
Other Notes and Loans Receivable, Net$47,773$335,773▲ $288,000
Cash and Non-Interest-Bearing Accounts$1,183,563$332,906▼ $850,657
Accounts Receivable$4,183$4,353▲ $170
Prepaid Expenses and Deferred Charges-$1,011-
Total Assets$13,858,302$30,922,225▲ $17,063,923
Other Assets Total$1,062,508$1,193,697▲ $131,189
Liabilities
Accounts Payable and Accrued Expenses$51,435$248,035▲ $196,600
Deferred Revenue$8,686$8,722▲ $36
Total Liabilities$60,121$256,757▲ $196,636
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,979,356$18,190,001▲ $14,210,645
Net Assets Without Donor Restrictions$9,818,825$12,475,467▲ $2,656,642
Total Net Assets Fund Balance$13,798,181$30,665,468▲ $16,867,287
Total Liabilities and Net Assets / Fund Balance$13,858,302$30,922,225▲ $17,063,923

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,137,038$602,333$6,739,371
Land$3,896,000-$3,896,000
Equipment$373,526$959,503$1,333,029
Leasehold Improvements$81,645$214,506$296,151
Other Securities$5,697--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$3,365,870$115,000▲ $521,187-$3,926,127
2023$3,101,894$100,000▲ $236,668-$3,365,870
2022$3,601,757-▼ $445,775-$3,101,894
2021$3,045,946$250,000▲ $378,299-$3,601,757
2020$1,562,053$1,250,000▲ $287,445-$3,045,946
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David DunfordPresidentFT$111,776$6,034$117,810
Tawny N ChapmanEmployeeFT$113,661$3,415$117,076

Board Members and Trustees

NameTitle
Charles ZhangChairman
Albert FrinkDirector
Carol ChoiDirector
Dawn S ReeseDirector
John E ForsyteDirector
Mario RodriquezDirector
Peter DoerkenDirector
Ralph S OpacicDirector
Richard SteinDirector
Doug FreemanDirector, CEO
Joanne TangDirector, CFO
Jo Ellen ChathamDirector, Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$17,409,158
Program Service Revenue
$815,717
Investment Income
$350,304
Other Revenue
$10,298
All Other Contributions
$17,409,158
Change in Net Assets
$16,420,919

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table69$28,965Fair Market Value
Total Noncash Contributions69$28,965-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,570,605
Revenue Not Reported on Financial Statements
$14,872
Revenue Not Reported on Form 990
$446,368
Total Revenue per Audited Statements
$19,016,973
Total Revenue per Form 990
$18,585,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,256,627
Other Expenses$904,106
Grants and Similar Amounts Paid$3,825
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$861,118$143,687-$1,004,805
Depreciation Depletion$129,099$105,626-$234,725
All Other Expenses$35,943$177,989-$213,932
Current Officers, Directors, Trustees, and Key Employees-$116,819-$116,819
Payroll Taxes$68,083$31,582-$99,665
Other Expenses$61,772$56,940-$56,940
Advertising$30,633$25,876-$56,509
Other Employee Benefits$20,267$15,071-$35,338
Insurance$17,301$14,156-$31,457
Information Technology-$22,724-$22,724
Fees for Services Accounting-$22,143-$22,143
Fees for Services Legal-$8,508-$8,508
Office Expenses$2,644$4,481-$7,125
Grants to Domestic Individuals$3,825--$3,825
Total Functional Expenses$1,230,685$933,873$0$2,164,558

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,164,558
Expenses per Audited Statements$2,149,686
Total Expenses per Audited Statements$2,149,686
Expenses Not Reported on Financial Statements$14,872
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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

“An electronic copy of the form 990 is sent securely to each member of the board for their review prior to filing.”

Form 990, Part VI, Section B, Line 12

“The organization requires annual disclosures from officers, directors, trustees, and key employees regarding potential conflicts of interest. These disclosures are reviewed by the governance or audit committee to identify and address any issues. Compliance with the conflict of interest policy is regularly monitored through periodic reviews and updates, ensuring transparency and accountability in decision-making processes.”

Form 990, Part VI, Section B, Line 15

“Salaries for ceo, executive director and top managment are reviewed and approved by the board of directors. However, there were no such salaries paid during the year as the time devoted by these individuals was on a volunteer basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes its records available upon request.”

Filing and Contact Details

Filer

Filer Name
Orange County Music and Dance Inc
EIN
81-3275405
Phone
9493868336
Address
17620 FITCH AVE SUITE 160, IRVINE, CA 92614

Signing Officer

Name
Douglas Freeman
Title
Chief Executive Officer
Phone
9493868336
Signed
2025-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Freeman
Formed
2016
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
59
Volunteers
16

Preparer

Firm
Redwitz Inc
Address
3 PARK PLAZA SUITE 1700, IRVINE, CA 92614
Preparer
Julie Incorvina CPA Cfe
Phone
9497531514
Supplemental Narrative

Additional Explanations

Form 990, Line 11E and 12A

“The organization obtained audited financial statements for the year ended august 31, 2024.”

Financial Statement Notes

PART X, LINE 2:

“Income from certain activities not directly related to the school's tax-exempt purpose is subject to taxation as unrelated business income. Management of the school considers the likelihood of taxes imposed by taxing authorities and recognizes a liability for, or discloses potential significant changes that management believes are more likely than not to occur, including changes to the school's status as a not-for-profit entity. Management believes the school has met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax, therefore no provision for income taxes has been provided in these financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR, CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
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