Civic Intelligence

Dance Arts Los Alamos

990 • Fiscal year 2015 • EIN 85-0424612

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 10, 2016

Organization ProfileN/A
111 Longview DriveLos Alamos, NM 87544

(505) 672-9462

Siviq Scores

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

Liabilities / Assets

60th percentile

0.02x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Top Officer Pay

74th percentile

$4,080

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Asset Growth

59th percentile

7.1%

Faster asset growth than 59% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

6.4%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$65,884

Up $4,346 (+7.1%) from 2014

Net Assets

Up

$64,625

Up $4,761 (+8.0%) from 2014

Liabilities

Down

$1,259

Down $415 (-25%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin51st percentile

Revenue

Up

$274,206

Up $16,485 (+6.4%) from 2014

Expenses

Up

$264,445

Up $10,194 (+4.0%) from 2014

Net Income

Up

$9,761

Up $6,291 (+181%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $56,777Liabilities 2011: $3,116Net Assets 2011: $53,6612011Assets 2012: $73,316Liabilities 2012: $2,058Net Assets 2012: $71,2582012Assets 2013: $57,322Liabilities 2013: $928Net Assets 2013: $56,3942013Assets 2014: $61,538Liabilities 2014: $1,674Net Assets 2014: $59,8642014Assets 2015: $65,884Liabilities 2015: $1,259Net Assets 2015: $64,6252015Assets 2016: $105,582Liabilities 2016: $1,289Net Assets 2016: $104,2932016Assets 2017: $159,932Liabilities 2017: $4,581Net Assets 2017: $155,3512017Assets 2018: $109,380Liabilities 2018: $2,569Net Assets 2018: $106,8112018Assets 2019: $71,998Liabilities 2019: $6,398Net Assets 2019: $65,6002019Assets 2020: $48,659Liabilities 2020: $43,911Net Assets 2020: $4,7482020Assets 2021: $79,826Liabilities 2021: $48,920Net Assets 2021: $30,9062021Assets 2022: $165,713Liabilities 2022: $7,027Net Assets 2022: $158,6862022Assets 2023: $169,265Liabilities 2023: $5,570Net Assets 2023: $163,6952023Assets 2024: $124,991Liabilities 2024: $3,714Net Assets 2024: $121,2772024Assets 2025: $92,679Liabilities 2025: -$1,496Net Assets 2025: $94,1752025

Highlighted filing

2015

Assets$65,884
Liabilities$1,259
Net Assets$64,625
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $234,434Expenses 2011: $222,797Net Income 2011: $11,6372011Revenue 2012: $264,889Expenses 2012: $247,292Net Income 2012: $17,5972012Revenue 2013: $232,914Expenses 2013: $247,779Net Income 2013: -$14,8652013Revenue 2014: $257,721Expenses 2014: $254,251Net Income 2014: $3,4702014Revenue 2015: $274,206Expenses 2015: $264,445Net Income 2015: $9,7612015Revenue 2016: $329,614Expenses 2016: $289,946Net Income 2016: $39,6682016Revenue 2017: $337,715Expenses 2017: $286,657Net Income 2017: $51,0582017Revenue 2018: $273,575Expenses 2018: $322,115Net Income 2018: -$48,5402018Revenue 2019: $307,492Expenses 2019: $348,703Net Income 2019: -$41,2112019Revenue 2020: $248,732Expenses 2020: $309,584Net Income 2020: -$60,8522020Revenue 2021: $313,726Expenses 2021: $287,568Net Income 2021: $26,1582021Revenue 2022: $382,045Expenses 2022: $254,265Net Income 2022: $127,7802022Revenue 2023: $386,208Expenses 2023: $381,199Net Income 2023: $5,0092023Revenue 2024: $402,113Expenses 2024: $444,531Net Income 2024: -$42,4182024Revenue 2025: $474,235Expenses 2025: $501,337Net Income 2025: -$27,1022025

Highlighted filing

2015

Revenue$274,206
Expenses$264,445
Net Income$9,761
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 10, 2016
Return Version
2014v6.0
Gross Receipts
$322,156
Mission and Program Overview

Mission

To promote educational interest in dance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$54,864$64,625▲ $9,761
Savings and Temporary Cash Investments$52,050$63,184▲ $11,134
Land, Buildings, and Equipment, Net$4,487$2,700▼ $1,787
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$56,538$65,884▲ $9,346
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$1,674$1,259▼ $415
Total Liabilities$1,674$1,259▼ $415
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,864$64,625▲ $9,761
Total Liabilities and Net Assets / Fund Balance$56,538$65,884▲ $9,346

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,326$24,835$27,161
Equipment$374$7,710$8,084
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alison BaileyVice PresidentPT$4,080$4,080

Board Members and Trustees

NameTitle
Vicki ErkkilaPresident
Venita ChavezSecretary
Ruth SkougTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,432
Program Service Revenue
$258,424
Investment Income
$17
Other Revenue
$6,333
All Other Contributions
$9,432
Change in Net Assets
$9,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,635
Other Expenses$106,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,476$7,417-$141,893
Occupancy$53,426--$53,426
Payroll Taxes$10,744$918-$11,662
Fees for Services Other$9,482--$9,482
Insurance$4,185--$4,185
Current Officers, Directors, Trustees, and Key Employees-$4,080-$4,080
Fees for Services Accounting-$4,073-$4,073
Travel$3,827--$3,827
All Other Expenses$3,052$197-$3,249
Information Technology$3,034--$3,034
Other Expenses$1,952--$1,952
Depreciation Depletion$1,787--$1,787
Advertising$593--$593
Office Expenses-$149-$149
Total Functional Expenses$247,611$16,834$0$264,445
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,468
Fundraising Direct Expenses$45,189
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$48,273$48,273$45,189$3,084
Total Events$48,273$48,273$45,189$3,084
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Dance Arts Los Alamos
EIN
85-0424612
Phone
5056729462
Address
111 LONGVIEW DRIVE, LOS ALAMOS, NM 87544

Signing Officer

Name
Vicki Erkkila
Title
President
Signed
2016-01-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
James A Dinkel P C
Address
555 Oppenheimer Dr Suite 205, Los Alamos, NM 87544
Preparer
James a Dinkel
Phone
5056623513
Raw XML Appendix395 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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IRS990/Desc0DANCE INSTRUCTION IN BALLET, TAP, JAZZ ON A REGULAR SCHEDULE TO APPROXIMATELY 150 STUDENTS. PROVIDE INSTRUCTION ON DANCE HISTORY; TERMINOLOGY; COSTUME, STAGE AND LIGHTING DESIGN:AND BODY CONDITIONING PERIODICALLY THROUGHOUT THE YEAR.
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IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0374
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07710
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08084
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02326
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024835
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027161
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02700
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS ON ALL REGISTRATION MATERIALS. IT IS ALSO POSTED ON THE WALL IN THE REGISTRATION AREA AT THE STUDIO.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ALL STUDENTS ACCEPTED WHO WERE INTERESTED IN DANCE. SAW NO NEED TO MAINTAIN RECORDS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045189
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048273
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03084
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045189
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt045189
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt056538
IRS990/TotalAssetsEOYAmt065884
IRS990/TotalAssetsGrp/BOYAmt056538
IRS990/TotalAssetsGrp/EOYAmt065884
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09432
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016834
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247611
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264445
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01674
IRS990/TotalLiabilitiesEOYAmt01259
IRS990/TotalLiabilitiesGrp/BOYAmt01674
IRS990/TotalLiabilitiesGrp/EOYAmt01259
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054864
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064625
IRS990/TotalProgramServiceExpensesAmt0247611
IRS990/TotalProgramServiceRevenueAmt0258424
IRS990/TotalReportableCompFromOrgAmt04080
IRS990/TotalRevenueGrp/ExclusionAmt06350
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0258424
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274206
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056538
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065884
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03827
IRS990/TravelGrp/TotalAmt03827
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI ERKKILA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANCE ARTS LOS ALAMOS
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0850424612
ReturnHeader/Filer/PhoneNum05056729462
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 LONGVIEW DRIVE
ReturnHeader/Filer/USAddress/CityNm0LOS ALAMOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087544
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James A Dinkel P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 Oppenheimer Dr Suite 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Alamos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087544
ReturnHeader/PreparerPersonGrp/PhoneNum05056623513
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A DINKEL
ReturnHeader/ReturnTs02016-01-10T08:09:08-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,884
Liabilities
$1,259
Net assets
$64,625
Revenue
$274,206
Expenses
$264,445
Net income
$9,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.94$4.74$5.01$0.27
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.04$1.21$4.02$4.45$0.42
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.06$1.64$3.86$3.81$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.07$1.59$3.82$2.54$1.28
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.49$0.31$3.14$2.88$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.44$0.05$2.49$3.10$0.61
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.06$0.66$3.07$3.49$0.41
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.07$2.74$3.22$0.49
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.05$1.55$3.38$2.87$0.51
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.04$3.30$2.90$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$2.74$2.64$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.60$2.58$2.54$0.03
2013Summary only. Only limited summary data is available for this year.$0.57$0.01$0.56$2.33$2.48$0.15
2012Summary only. Only limited summary data is available for this year.$0.73$0.02$0.71$2.65$2.47$0.18
2011Summary only. Only limited summary data is available for this year.$0.57$0.03$0.54$2.34$2.23$0.12