Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2017 • EIN 81-3356194
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$2,404
No earlier filing loaded for comparison.
Net Assets
$2,404
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
$66,203
No earlier filing loaded for comparison.
Expenses
$64,799
No earlier filing loaded for comparison.
Net Income
$1,404
No earlier filing loaded for comparison.
-Lead all event planning, coordination, and management activities in a manner that results in a professional, well-run program, based on program mission.-Create all essential event planning documents, ie: About Us Event Document, Detailed Event Budget, Fundraising Plan and Sponsorship Documents, Marketing Plan, Event Outline and all related and supportive documentation necessitated in due course.-Manage day to day administrative responsibilities of festival operations, including ticketing, compliance (ie permits, fees, licensing) and management reporting.-Execute and/or oversee production plans including securing venues, contractors and supplies.-Negotiate and execute all aspects of the marketing plan, excluding social media.-Organization and oversight of volunteers and advisory council.-Show advancement and logistical management.-Work with local community, City personnel, business leaders and merchant and hospitality partners as the organizing force of the Palm Springs Dance Festival.
| Description | Grants | Expenses |
|---|---|---|
| -Lead all event planning, coordination, and management activities in a manner that results in a professional, well-run program, based on program mission.-Create all essential event planning documents, ie: About Us Event Document, Detailed Event Budget, Fundraising Plan and Sponsorship Documents, Marketing Plan, Event Outline and all related and supportive documentation necessitated in due course.-Manage day to day administrative responsibilities of festival operations, including ticketing, compliance (ie permits, fees, licensing) and management reporting.-Execute and/or oversee production plans including securing venues, contractors and supplies.-Negotiate and execute all aspects of the marketing plan, excluding social media.-Organization and oversight of volunteers and advisory council.-Show advancement and logistical management.-Work with local community, City personnel, business leaders and merchant and hospitality partners as the organizing force of the Palm Springs Dance Festival. -Take active role in identifying and developing donors and sponsorships, including being present for special fundraising events. | $64,799 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael R Nickerson | President | - | $0 | - | - |
“Advertising and Promotion $1136”
“Office Expenses $1148”
“Travel $946”
“Conferences, Conventions, and Meetings $634”
“Insurance $903”
“Contract Labor - 1099 $31673”
“Palm Springs Dance Festival $12409”
“Meals $7754”
“Reimbursements $4169”
“Auto Expense $1285”
“Costumes $725”
“Telephone $700”
“Rent $565”
“Entertainment $398”
“Event Tickets $180”
“Choreography $95”
“Costume Repair $21”
“FTB fee via Form 199N $10”
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 | Michael R Nickerson |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5625476453 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1601 Stanley Ave apt 6 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Long Beach |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90804 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1000 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2404 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 66203 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1404 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 18 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 1000 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 2404 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 66203 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 1000 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 2404 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 1000 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 2404 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Michael R Nickerson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 64751 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | -Lead all event planning, coordination, and management activities in a manner that results in a professional, well-run program, based on program mission.-Create all essential event planning documents, ie: About Us Event Document, Detailed Event Budget, Fundraising Plan and Sponsorship Documents, Marketing Plan, Event Outline and all related and supportive documentation necessitated in due course.-Manage day to day administrative responsibilities of festival operations, including ticketing, compliance (ie permits, fees, licensing) and management reporting.-Execute and/or oversee production plans including securing venues, contractors and supplies.-Negotiate and execute all aspects of the marketing plan, excluding social media.-Organization and oversight of volunteers and advisory council.-Show advancement and logistical management.-Work with local community, City personnel, business leaders and merchant and hospitality partners as the organizing force of the Palm Springs Dance Festival. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 30 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | -Lead all event planning, coordination, and management activities in a manner that results in a professional, well-run program, based on program mission.-Create all essential event planning documents, ie: About Us Event Document, Detailed Event Budget, Fundraising Plan and Sponsorship Documents, Marketing Plan, Event Outline and all related and supportive documentation necessitated in due course.-Manage day to day administrative responsibilities of festival operations, including ticketing, compliance (ie permits, fees, licensing) and management reporting.-Execute and/or oversee production plans including securing venues, contractors and supplies.-Negotiate and execute all aspects of the marketing plan, excluding social media.-Organization and oversight of volunteers and advisory council.-Show advancement and logistical management.-Work with local community, City personnel, business leaders and merchant and hospitality partners as the organizing force of the Palm Springs Dance Festival. -Take active role in identifying and developing donors and sponsorships, including being present for special fundraising events. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 64799 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 64799 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 64799 |
| IRS990EZ/TotalRevenueAmt | 0 | 66203 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | https://www.nickersonrossidance.com/ |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 66203 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 72253 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 72253 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 66203 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6050 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 72253 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 72253 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $1136 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $1148 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $946 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Conferences, Conventions, and Meetings $634 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $903 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Contract Labor - 1099 $31673 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Palm Springs Dance Festival $12409 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Meals $7754 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Reimbursements $4169 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Auto Expense $1285 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Costumes $725 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Telephone $700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Rent $565 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Entertainment $398 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Event Tickets $180 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Choreography $95 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Costume Repair $21 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | FTB fee via Form 199N $10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.14 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Michael R Nickerson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5625476453 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Nickerson-Rossi Dance |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NICK |
| ReturnHeader/Filer/EIN | 0 | 813356194 |
| ReturnHeader/Filer/PhoneNum | 0 | 5625476453 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1601 Stanley Ave |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Long Beach |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90804 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200678531 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Junio & Taylor APC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5320 E 2nd Street Suite 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Long Beach |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 90803 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5624396584 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kurtus Altergott |
| ReturnHeader/ReturnTs | 0 | 2018-10-12T08:34:27-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.