Civic Intelligence

Palm Springs Dance Project

990EZ • Fiscal year 2022 • EIN 84-2441366

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 02, 2023

677 S El Cielo RoadPalm Springs, CA 92264

(760) 831-8364

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.15x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

51st percentile

5.4%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Assets

$10,743

No earlier filing loaded for comparison.

Net Assets

$9,125

No earlier filing loaded for comparison.

Liabilities

$1,618

No earlier filing loaded for comparison.

Revenue

$73,799

No earlier filing loaded for comparison.

Expenses

$69,829

No earlier filing loaded for comparison.

Net Income

$3,970

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20K$10K$0-$10K-$20KAssets 2022: $10,743Liabilities 2022: $1,618Net Assets 2022: $9,1252022Assets 2023: $3,039Liabilities 2023: $19,300Net Assets 2023: -$16,2612023

Highlighted filing

2022

Assets$10,743
Liabilities$1,618
Net Assets$9,125

Operations Trend

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

$100K$50K$0-$50KRevenue 2022: $73,799Expenses 2022: $69,829Net Income 2022: $3,9702022Revenue 2023: $49,227Expenses 2023: $74,613Net Income 2023: -$25,3862023

Highlighted filing

2022

Revenue$73,799
Expenses$69,829
Net Income$3,970
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 2, 2023
Return Version
2021v4.0
Gross Receipts
$73,799
Mission and Program Overview

Mission

Dance improves mental, physical, and emotional health as well as social skills, cognitive abilities and educational outcomes. Our primary purpose is to promote, present, and produce inclusive and equitable dance education, performance, and community engagement projects, as well as fund various dance grants focused on the underserved as a method to enrich the well-being of our local community today, and into the future

Program Services

DescriptionGrantsExpenses
Education & Community Event Projects like Dancin in the Streets, and The Dance Film equitably bring together diverse demographics and provide free professional training, exposure and performance opportunities that culminate into free dance experiences for the local community, including free film screenings for school children. Such projects this year involved upwards of 141 youth, 42 adults, and 3512 community members as participants.$34,325$39,333
Professional Presentation Projects include events that foster the art form, inspire young practitioners, support working artists, and connect local community together to the wider dance community. They also serve to inspire community support and donations for the sake of the art form. Projects like the Season Launch Event and Film Screenings with live discussion panels, brought together 681 community members and students to experience dance together, while also creating additional opportunities for free youth training, and free dance workshops by visiting professionals.$8,000$11,645
Scholarships and Grants - We provide grants to fund educators to lead free workshops, and provide scholarships and grants to underserved youth to pay for tuition for dance classes, and to cover dance attire expenses. This year we issued 17 grants and scholarships funding approximately 30 months of training. Combined with our free to participate community projects, we are able to avail many opportunities to the underserved in our community to create equity and access to training.$7,175$7,175
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darcy CarozzaPresident-$0--
Don CornuetSecretary & Treasurer-$0--
Rosanne KuminsBoard Member-$0--
Douglas GrahamBoard Member-$0--
Shea NewBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Palm Springs Dance Project
EIN
84-2441366
Phone
7608318364
Address
677 S El Cielo Road, Palm Springs, CA 92264

Signing Officer

Name
Darcy Carozza
Title
President
Phone
7608318364
Signed
2023-04-02
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Part 1, item 8: Other Revenue $485.00 - these were BofA credit card points converted to a credit card payment

Form 990-EZ, Part I, Line 10

Part 1, item 10: Totalling 7175. Dancers' Fund Grants for dance clothing & Gear $465., as follows: Mariana Osuna 100. Curtis Collins 50. Beverly Durand 50. Ali Cicogna 100. Annalyse Maranan 100. KaMia Fenton 65. and Dance Training Scholarships for tuition assistance for disadvantaged youth $6710. Shannel Ramos 850. Ali Cicogna 1320. Deborah Greer 600. Kamia Fenton 1003. Aleena Loustanau 519. Anyasia Taylor 1238., Analyse Maranan 720 & Liliana Alonzo 460.

Form 990-EZ, Part I, Line 16

Part 1, item 16 totaling 23043. , as follows: Fundraising&Development 1263.67 Insurance 1840.60 Marketing & Comm 5339.20 Technology 1835.23 Travel/Transportation 3802.95 Supplies/Small Tools 3745.75 Misc. Program Exp 3744.10 Bank Fees 29.39 Interest Exp 509.44 Office Supplies 398.15 Work Meals 41.27 Biz Filings 495.60

Form 990-EZ, Part II, Line 26

Part 2 item 26 totaling 1618. - Liability - Credit Card/BofA - charges incurred within the fiscal year, still outstanding.

Raw XML Appendix177 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/PrimaryExemptPurposeTxt0Dance improves mental, physical, and emotional health as well as social skills, cognitive abilities and educational outcomes. Our primary purpose is to promote, present, and produce inclusive and equitable dance education, performance, and community engagement projects, as well as fund various dance grants focused on the underserved as a method to enrich the well-being of our local community today, and into the future
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Professional Presentation Projects include events that foster the art form, inspire young practitioners, support working artists, and connect local community together to the wider dance community. They also serve to inspire community support and donations for the sake of the art form. Projects like the Season Launch Event and Film Screenings with live discussion panels, brought together 681 community members and students to experience dance together, while also creating additional opportunities for free youth training, and free dance workshops by visiting professionals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Scholarships and Grants - We provide grants to fund educators to lead free workshops, and provide scholarships and grants to underserved youth to pay for tuition for dance classes, and to cover dance attire expenses. This year we issued 17 grants and scholarships funding approximately 30 months of training. Combined with our free to participate community projects, we are able to avail many opportunities to the underserved in our community to create equity and access to training.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 1, item 8: Other Revenue $485.00 - these were BofA credit card points converted to a credit card payment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part 1, item 10: Totalling 7175. Dancers' Fund Grants for dance clothing & Gear $465., as follows: Mariana Osuna 100. Curtis Collins 50. Beverly Durand 50. Ali Cicogna 100. Annalyse Maranan 100. KaMia Fenton 65. and Dance Training Scholarships for tuition assistance for disadvantaged youth $6710. Shannel Ramos 850. Ali Cicogna 1320. Deborah Greer 600. Kamia Fenton 1003. Aleena Loustanau 519. Anyasia Taylor 1238., Analyse Maranan 720 & Liliana Alonzo 460.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Part 1, item 16 totaling 23043. , as follows: Fundraising&Development 1263.67 Insurance 1840.60 Marketing & Comm 5339.20 Technology 1835.23 Travel/Transportation 3802.95 Supplies/Small Tools 3745.75 Misc. Program Exp 3744.10 Bank Fees 29.39 Interest Exp 509.44 Office Supplies 398.15 Work Meals 41.27 Biz Filings 495.60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Part 2 item 26 totaling 1618. - Liability - Credit Card/BofA - charges incurred within the fiscal year, still outstanding.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0REASONABLE CAUSE EXPLANATIONS STATEMENT REGARDING LATE FILING of 2021-2022 Fiscal Year 990. Last reporting period of 2020-2021 period was our first non-profit fiscal year end, it was a partial year, and our receipts were only 19500., so we filed the 990N. Elementary and quick. For this reporting period our receipts rose to 73,799. requiring us to file a 990 EZ by November 15. Being a new, small organization, and assuming it would only be slightly more complicated than the 990N, I attended to a number of competing priorities and began working on year- end reporting in October, Big Mistake! I found the requirements necessary for a clean, complete and accurate filing for the EZ report were actually quite extensive taking much, much longer than I had anticipated, couple this with the delays of the holidays, and finally, the re-mapping of our Statement of Activities to clearly align with the 990 reporting. Then to add insult to injury, I did not choose optimal software to file, lending towards my using the wrong year form, causing it to reject. I struggled to communicate with the company for over a week in effort to correct the filing, until I finally abandoned the efforts and found Form990Online. I had to refile from the beginning. I deeply regret I underestimated the time and effort it would take, which resulted in me filing for an extension. However, the good news is I am now more experienced, and all of the accounting clarifications and reconciliations combined with the remapping work done this period will result in a more efficient and timely process next filing period. Darcy Carozza
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07608318364
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-02
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ReturnHeader/Filer/EIN0842441366
ReturnHeader/Filer/PhoneNum07608318364
ReturnHeader/Filer/USAddress/AddressLine1Txt0677 S El Cielo Road
ReturnHeader/Filer/USAddress/CityNm0Palm Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092264
ReturnHeader/ReturnTs02023-04-03T12:03:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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