Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2019 • EIN 81-3356194
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Up$2,718
Up $1,194 (+78%) from 2018
Net Assets
Up$2,718
Up $1,194 (+78%) from 2018
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
Down$26,053
Down $23,457 (-47%) from 2018
Expenses
Down$24,859
Down $25,531 (-51%) from 2018
Net Income
Up$1,194
Up $2,074 (+236%) from 2018
-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. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael R Nickerson | President | PT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Palm Spring Dance Festival | $72,623 | $72,623 | $41,412 | $31,211 |
| Total Events | $72,623 | $72,623 | $68,859 | $3,764 |
“Advertising and Promotion $53”
“Office Expenses $150”
“Travel $1130”
“Insurance $1532”
“Contract: Professional Dancers $8100”
“Venue Rents $3497”
“Venue Food Service $2698”
“Rent $2162”
“Reimbursements $1831”
“Continuing Education $1685”
“Costumes $783”
“Telephone & Internet $548”
“Permits & Licenses $87”
“Rounding $2”
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 | 1524 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2718 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 22289 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1194 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 560 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 1524 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 2718 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 72623 |
| IRS990EZ/GrossReceiptsAmt | 0 | 94912 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 1524 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 2718 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 1524 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 2718 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 24.00 |
| 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/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24258 |
| 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 | 41 |
| 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/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 68859 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3764 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 24859 |
| IRS990EZ/TotalRevenueAmt | 0 | 26053 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | https://www.nickersonrossidance.com/ |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 22289 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 49510 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66203 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6050 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 144052 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 72623 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 72623 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 216675 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 94912 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 49510 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66203 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6050 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 216675 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 94912 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 49510 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 66203 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6050 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 216675 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 68859 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Palm Spring Dance Festival |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 9551 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 9551 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 72623 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 72623 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 72623 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 72623 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 3764 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 41412 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 41412 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 17896 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 17896 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $53 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $1130 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $1532 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Contract: Professional Dancers $8100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Venue Rents $3497 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Venue Food Service $2698 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Rent $2162 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Reimbursements $1831 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Continuing Education $1685 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Costumes $783 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Telephone & Internet $548 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Permits & Licenses $87 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Rounding $2 |
| 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.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.11 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Michael R Nickerson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-15 |
| 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 | 2020-10-15T08:53:06-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.