Civic Intelligence

Dance Training Center-San Francisco

990EZ • Fiscal year 2021 • EIN 83-0862629

Sep 01, 2020 to May 31, 2021 • Filed on Jul 14, 2022

Organization Profilewww.dtcfoundation.org
60 Cypress PlSausalito, CA 94965-1537

(415) 609-7452

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.71x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

1.73x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

9th percentile

-73%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$55,457

No earlier filing loaded for comparison.

Net Assets

$15,838

No earlier filing loaded for comparison.

Liabilities

$39,619

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin9th percentile

Revenue

$22,897

No earlier filing loaded for comparison.

Expenses

$39,619

No earlier filing loaded for comparison.

Net Income

-$16,722

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2021: $55,457Liabilities 2021: $39,619Net Assets 2021: $15,8382021

Highlighted filing

2021

Assets$55,457
Liabilities$39,619
Net Assets$15,838
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2021: $22,897Expenses 2021: $39,619Net Income 2021: -$16,7222021

Highlighted filing

2021

Revenue$22,897
Expenses$39,619
Net Income-$16,722
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to May 31, 2021
Signed
Jul 14, 2022
Return Version
2020v4.2
Gross Receipts
$22,897
Mission and Program Overview

Mission

a To provide ballet instruction and education and public performance opportunities including physical training education of vocabulary and terms anatomy and musical education for dancers of all ages and abilities; both those who dance recreationally as well as those preparing for a career in dance. b to provide instruction in other dance forms such as character and contemporary where it facilitates improved ballet technique; c to provide instruction in conditioning body movement and positioning and stretching for the improvement of ballet technique using some forms such as Pilates; d to give public dance performances; and e to provide facilities for others to engage in the promotion of the arts generally.

Program Services

DescriptionGrantsExpenses
Grants towards the outfitting of a new 7200 sq ft facility to house the operations of Dance Training Center San Francisco LLC in order to fulfill the primary objectives of the nonprofit. Facility includes dance studios dressing rooms costume storage offices student lounge benefitting the faculty and students of DTC SF LLC 82 people and growing as well as the clientele of Movement for Everyone a Pilates and Gyrotonic studio housed in the facility 40 people. The facility also benefits several teachers and choreographers who use the space.$39,619$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Helena WheelerDirector-$0--
Anne SpratlinDirector-$0--
Martin WestDirector-$0--
Governance and Compliance

Governance Explanations

Part VI, line 49A

“| Name of Grantee:, Class of Activity:, Explanation:| Dance Training Center SF LLC, Grant for new studio construction, online banking transfer for construction of new studios lighting package| Dance Training Center SF LLC, grant for construction of new studios, payment for maintenance of DTC Foundation website| Dance Training Center SF LLC, Grant for new studio construction, Security gate| Dsnce Training Center SF LLC, grant for new studio construction, Counters for student lounge dressing rooms office of new studios| Dance Training Center SF LLC, grant for furnishings, chairs for reception area of new studios| Dance Training Center SF LLC, grant for new studio construction, grant for lighting installation in new studios| Dance Training Center SF LLC, grant for new studio construction, grant for lighting fixtures for new studios| Dance Training Center SF LLC, grant for new studio construction, grant for lighting installation|”

Filing and Contact Details

Filer

Filer Name
Dance Training Center-san Francisco
EIN
83-0862629
In Care Of
% Julianne Spratlin
Address
60 CYPRESS PL, SAUSALITO, CA 94965-1537

Signing Officer

Name
Julianne Spratlin
Title
Executive Director
Signed
2022-07-14
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Grant for new studio construction, Dance Training Center SF LLC, "382 21st Avenue San Francisco CA 94121", $16000.00, None| grant for construction of new studios, Dance Training Center SF LLC, "382 21st Avenue San Francisco Ca 94121", $216.00, None| Grant for new studio construction, Dance Training Center SF LLC, "382 21st Ave San Francisco CA 94121", $600.00, None| grant for new studio construction, Dsnce Training Center SF LLC, "382 21st Ave San Francisco CA 94121", $1415.00, None| grant for furnishings, Dance Training Center SF LLC, "382 21st Ave San Francisco CA 94121", $507.00, None| grant for new studio construction, Dance Training Center SF LLC, "382 21st Ave San Francisco CA 94121", $3420.00, None| grant for new studio construction, Dance Training Center SF LLC, "382 21st Ave San Francisco CA 94121", $5268.00, None| grant for new studio construction, Dance Training Center SF LLC, "382 21st Ave San Francisco CA 94121", $12193.00, None|”

Part II, line 26

“| Liabilities Name:, BOY Amount:, EOY Amount:| Grants Payable, 0, $39619|”

Raw XML Appendix147 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/BooksInCareOfDetail/USAddress/CityNm0Sausalito
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Martin West
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/PrimaryExemptPurposeTxt0a To provide ballet instruction and education and public performance opportunities including physical training education of vocabulary and terms anatomy and musical education for dancers of all ages and abilities; both those who dance recreationally as well as those preparing for a career in dance. b to provide instruction in other dance forms such as character and contemporary where it facilitates improved ballet technique; c to provide instruction in conditioning body movement and positioning and stretching for the improvement of ballet technique using some forms such as Pilates; d to give public dance performances; and e to provide facilities for others to engage in the promotion of the arts generally.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Grants towards the outfitting of a new 7200 sq ft facility to house the operations of Dance Training Center San Francisco LLC in order to fulfill the primary objectives of the nonprofit. Facility includes dance studios dressing rooms costume storage offices student lounge benefitting the faculty and students of DTC SF LLC 82 people and growing as well as the clientele of Movement for Everyone a Pilates and Gyrotonic studio housed in the facility 40 people. The facility also benefits several teachers and choreographers who use the space.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039619
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
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IRS990EZ/TotalRevenueAmt022897
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The 501c3 has from the beginning taken the same name as its supported organization as its purpose is to provide instruction and performance opportunities in conjunction with the supported organization and provide facilities for these activities and for other arts organizations to engage in the promotion of the arts generally.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The organization is organized operated and supervised by a committee of the Board of directors along with the Artistic Director of the supported organization and two current faculty members. All decisions are made by committee during meetings.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section A line 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section B line 1
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Grant for new studio construction, Dance Training Center SF LLC, "382 21st Avenue San Francisco CA 94121", $16000.00, None| grant for construction of new studios, Dance Training Center SF LLC, "382 21st Avenue San Francisco Ca 94121", $216.00, None| Grant for new studio construction, Dance Training Center SF LLC, "382 21st Ave San Francisco CA 94121", $600.00, None| grant for new studio construction, Dsnce Training Center SF LLC, "382 21st Ave San Francisco CA 94121", $1415.00, None| grant for furnishings, Dance Training Center SF LLC, "382 21st Ave San Francisco CA 94121", $507.00, None| grant for new studio construction, Dance Training Center SF LLC, "382 21st Ave San Francisco CA 94121", $3420.00, None| grant for new studio construction, Dance Training Center SF LLC, "382 21st Ave San Francisco CA 94121", $5268.00, None| grant for new studio construction, Dance Training Center SF LLC, "382 21st Ave San Francisco CA 94121", $12193.00, None|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Liabilities Name:, BOY Amount:, EOY Amount:| Grants Payable, 0, $39619|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Name of Grantee:, Class of Activity:, Explanation:| Dance Training Center SF LLC, Grant for new studio construction, online banking transfer for construction of new studios lighting package| Dance Training Center SF LLC, grant for construction of new studios, payment for maintenance of DTC Foundation website| Dance Training Center SF LLC, Grant for new studio construction, Security gate| Dsnce Training Center SF LLC, grant for new studio construction, Counters for student lounge dressing rooms office of new studios| Dance Training Center SF LLC, grant for furnishings, chairs for reception area of new studios| Dance Training Center SF LLC, grant for new studio construction, grant for lighting installation in new studios| Dance Training Center SF LLC, grant for new studio construction, grant for lighting fixtures for new studios| Dance Training Center SF LLC, grant for new studio construction, grant for lighting installation|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, line 49a
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Julianne Spratlin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANCE TRAINING CENTER-SAN FRANCISCO
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0830862629
ReturnHeader/Filer/ForeignPhoneNum04156097452
ReturnHeader/Filer/InCareOfNm0% Julianne Spratlin
ReturnHeader/Filer/USAddress/AddressLine1Txt060 CYPRESS PL
ReturnHeader/Filer/USAddress/CityNm0SAUSALITO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0949651537
ReturnHeader/ReturnTs02022-07-14T03:42:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,457
Liabilities
$39,619
Net assets
$15,838
Revenue
$22,897
Expenses
$39,619
Net income
-$16,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$55.5$39.6$15.8$22.9$39.6$16.7