Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.23x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Down$1,902,405
Down $159,300 (-7.7%) from 2016
Net Assets
Down$1,461,167
Down $160,835 (-9.9%) from 2016
Liabilities
Up$441,238
Up $1,535 (+0.3%) from 2016
Revenue And Expenses
Revenue
Up$790,167
Up $34,298 (+4.5%) from 2016
Expenses
Up$951,002
Up $186,745 (+24%) from 2016
Net Income
Down-$160,835
Down $152,447 (-1817%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 15, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $815,262
Mission and Program Overview
Mission
Keshet dance company's mission is to inspire and unite community by fostering unlimited possibilities through dance, mentorship and a creative space for the arts.
Keshet's mission is to inspire and unite community by fostering unlimited possibilities through dance, mentorship and a creative space for the arts.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,892,081 | $1,823,728 | ▼ $68,353 |
| Cash and Non-Interest-Bearing Accounts | $81,220 | $34,757 | ▼ $46,463 |
| Pledges and Grants Receivable | $63,290 | $22,679 | ▼ $40,611 |
| Loans From Officers Directors | $15,264 | $19,764 | ▲ $4,500 |
| Accounts Receivable | $20,321 | $17,094 | ▼ $3,227 |
| Prepaid Expenses and Deferred Charges | $4,793 | $4,147 | ▼ $646 |
| Total Assets | $2,061,705 | $1,902,405 | ▼ $159,300 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $305,289 | $261,124 | ▼ $44,165 |
| Accounts Payable and Accrued Expenses | $100,875 | $147,235 | ▲ $46,360 |
| Deferred Revenue | $18,275 | $13,115 | ▼ $5,160 |
| Total Liabilities | $439,703 | $441,238 | ▲ $1,535 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,713,580 | $1,713,580 | → $0 |
| Unrestricted Net Assets | $-91,578 | $-252,413 | ▼ $160,835 |
| Total Net Assets Fund Balance | $1,622,002 | $1,461,167 | ▼ $160,835 |
| Total Liabilities and Net Assets / Fund Balance | $2,061,705 | $1,902,405 | ▼ $159,300 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,177,023 | $146,393 | $1,323,416 |
| Land | $402,814 | - | $402,814 |
| Other Land Buildings | $234,997 | $103,776 | $338,773 |
| Equipment | $8,894 | $17,342 | $26,236 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Adrian Moore-trask | Business Advancement Director | FT | $36,500 | $36,500 |
| Shira Greenberg | Founder, Artistic Director | FT | $31,115 | $31,115 |
Board Members and Trustees
| Name | Title |
|---|---|
| Randy Trask | President |
| Dovya Friedman | Director |
| Liz Groth | Director |
| Manuel Montoya | Director |
| Michael Moxey | Director |
| Sean Herring | Director |
| Amy Stangel | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $426,128
- Program Service Revenue
- $344,658
- Investment Income
- $-1,443
- Other Revenue
- $20,824
- All Other Contributions
- $381,308
- Change in Net Assets
- $-160,835
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $26,825 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 36 | $18,157 | Fair Market Value (FMV) |
| Total Noncash Contributions | 37 | $44,982 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $628,713 |
| Other Expenses | $285,644 |
| Grants and Similar Amounts Paid | $36,645 |
| Total Fundraising Expense | $31,578 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $462,475 | $25,134 | $15,081 | $502,690 |
| Current Officers, Directors, Trustees, and Key Employees | $62,206 | $3,381 | $2,028 | $67,615 |
| Depreciation Depletion | $53,819 | $11,727 | $1,582 | $67,128 |
| Payroll Taxes | $40,248 | $2,187 | $1,313 | $43,748 |
| Grants to Domestic Individuals | $36,645 | - | - | $36,645 |
| Occupancy | $30,068 | $4,422 | $884 | $35,374 |
| Interest | $24,217 | $2,849 | $1,425 | $28,491 |
| Advertising | $23,960 | $0 | $2,662 | $26,622 |
| Insurance | $18,991 | $2,374 | $2,374 | $23,739 |
| Fees for Services Accounting | $0 | $18,636 | $0 | $18,636 |
| Office Expenses | $14,448 | $1,993 | $1,427 | $17,868 |
| Other Employee Benefits | $13,487 | $733 | $440 | $14,660 |
| Other Expenses | $13,458 | $0 | $0 | $13,458 |
| Fees for Services Other | $7,250 | $5,041 | $623 | $12,914 |
| Information Technology | $10,130 | $1,266 | $1,266 | $12,662 |
| Travel | $8,517 | $473 | $473 | $9,463 |
| Total Functional Expenses | $839,208 | $80,216 | $31,578 | $951,002 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Shira Greenberg | Founder, Board Mbr | Deferred Wages | No | $78,109 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $15,264 | $19,764 | ▲ $4,500 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Keshet Dance Company
- EIN
- 85-0436623
- Phone
- 5052249808
- Address
- 4121 CUTLER AVE NE, ALBUQUERQUE, NM 87110
Signing Officer
- Name
- Shira Greenberg
- Title
- Artistic Director
- Phone
- 5052249808
- Signed
- 2018-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Shira Greenberg
- Formed
- 1996
- Legal Domicile
- Nm
- Voting Board Members
- 8
- Independent Board Members
- 7
- Employees
- 45
- Volunteers
- 125
Preparer
- Firm
- Number Crunchers K M Garrett Ea
- Address
- PO BOX 21974, ALBUQUERQUE, NM 87154
- Preparer
- K M Garrett Ea
- Phone
- 5052936595
Supplemental Narrative
Additional Explanations
Other
“Part iii line 4a: incubator for emerging and experienced arts entrepaneurs. 4 studios and a black box theater provide artists space to develop their crafts. Programs are provided for beginners through master classes.”
Other
“THE ENTITY ELECTS TO MAKE THE DE MINIMIS SAFE HARBOR ELECTION UNDER REGULATION 1.263(a)-1(f)”
Other
“PART IV, LINE 12a. THE ORGANIZATION HAS ARRANGED FOR AN INDEPENDENT AUDIT OF THE FINANCIAL STATEMENTS BUT THE AUDIT HAS NOT BEEN COMPLETED AS OF THE FILING OF THE 990.”
Pt VI, Line 11B
“Form 990 is prepared by an enrolled agent and presented to the executive director and finance committee for initial review. It is then submitted to the board of directors for final review.”
Pt VI, Line 12C
“Conflict of interest is monitored by the board of directors oversight.”
Pt VI, Line 15A
“Executive director compensation is determined by the board of directors during the budget approval process. While comparable market information is considered, the budget of the organization most often requires that the salary actually be less than market value.”
Pt VI, Line 15B
“Employees are reviewed and compensation changes are determined by supervising staff within the guidelines established by the budget.”
Other
“Schedule i part iii scholarships are awarded to children and adults for activities offered by the organization.”
Other
“PART III 4a STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS: HOMELESS, INCARCERATED, LIVING BELOW THE ECONOMIC POVERTY LINE AND THOSE WHO LIVE WITH PHYSICAL AND/OR DEVELOPMENTAL DISABILITIES. KESHET IS BUILT UPON THE PHILOSOPHY THAT PROFESSIONAL ART SHOULD BE DEEPLY ROOTED IN COMMUNITY ENGAGEMENT. KESHET'S CORE VALUES OF INCLUSION, EXCELLENCE, PERSONAL GROWTH, AUTHENTICITY, FLUIDITY, AND OPPORTUNITY SUPPORT THIS PHILOSOPHY, PROPELLING KESHET'S PROFESSIONAL DANCE COMPANY AND ITS COMPREHENSIVE EDUCATIONAL ENGAGEMENT PROGRAMS AND CURRICULUM PERMEATING A WIDE SCOPE OF SOCIAL SERVICE AND EDUCATIONAL AVENUES IN NEW MEXICO AND BEYOND. KESHET OPERATED MULTIPLE PROGRAMS FALLING INTO FOUR BROAD CATEGORIES - SOCIAL JUSTICE THROUGH DANCE; GLOBAL TO LOCAL,LOCAL TO GLOBAL; THE BUSINESS OF ART; COMMUNITY DANCE EDUCATION & PERFORMANCE.”
Raw XML AppendixShowing 400 of 497 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/Desc | 0 | FOUNDED IN 1996, KESHET'S MISSION IS TO INSPIRE AND UNITE COMMUNITY BY FOSTERING UNLIMITED POSSIBILITIES THROUGH DANCE, MENTORSHIP, AND A CREATIVE SPACE FOR THE ARTS. UNITING THE ARTS, THE ARTIST AND THE AUDIENCE, KESHET INVITES INDIVIDUALS AND ORGANIZATIONS TO ENGAGE, EXPERIENCE AND BE INSPIRED THROUGH BOLD EXPLORATIONS OF MOVEMENT AND CELEBRATIONS OF COMMUNITY. WHILE BASED IN ALBUQUERQUE, NEW MEXICO, KESHET ACTIVELY PROVIDES PROGRAMMING THROUGHOUT THE STATE OF NEW MEXICO AND TOURS AND CONDUCTS RESIDENCIES REGIONALLY AND GLOBALLY. KESHET'S PHILOSOPHY IS THAT DANCE OPENS DOORS, AND ACCESS TO THESE DOORS SHOULD BE AVAILABLE TO ALL, REGARDLESS OF SOCIAL, ECONOMIC, SITUATIONAL AND/OR PHYSICAL LIMITATIONS. AS SUCH, KESHET PROGRAMMING ACTIVELY FOCUSES ON REACHING STUDENTS WHO ARE --CONTINUED ON SCHEDULE O-- |
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| IRS990/InterestGrp/ProgramServicesAmt | 0 | 24217 |
| IRS990/InterestGrp/TotalAmt | 0 | 28491 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 119 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 119 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 267511 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1892081 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1823728 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2091239 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1562 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 13458 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 15264 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 19764 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 2300 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | KESHET'S MISSION IS TO INSPIRE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1622002 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1461167 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1562 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1562 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9533 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9533 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11291 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11291 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 884 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4422 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30068 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35374 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1427 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1993 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14448 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17868 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 440 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 733 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13487 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14660 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | LESS RENT EXPENSES ON PAGE 9 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19289 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13458 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19289 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13458 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15081 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25134 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 462475 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 502690 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1313 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2187 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40248 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43748 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 63290 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 22679 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4793 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4147 |
| IRS990/PrincipalOfficerNm | 0 | SHIRA GREENBERG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLASS FEES/TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 344658 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 412133 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 42518 |
| IRS990/PYInvestmentIncomeAmt | 0 | 90 |
| IRS990/PYOtherExpensesAmt | 0 | 285750 |
| IRS990/PYOtherRevenueAmt | 0 | 8405 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 335241 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8388 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 435989 |
| IRS990/PYTotalExpensesAmt | 0 | 764257 |
| IRS990/PYTotalRevenueAmt | 0 | 755869 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -160835 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 11291 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 344658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 444285 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 412133 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 339601 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 451167 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1535713 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3182899 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 119 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7539 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7782 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 771679 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3182899 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 444285 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 412133 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 339601 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 451167 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1535713 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3182899 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3190681 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1177023 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 146393 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1323416 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8894 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17342 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26236 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 402814 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 402814 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 234997 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 103776 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 338773 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1823728 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 36645 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | PPROGRAM SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 81 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | SHIRA GREENBERG |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FOUNDER, BOARD MBR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 78109 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | DEFERRED WAGES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 19764 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 15000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | SHIRA GREENBERG |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | FOUNDER,BOARD MBR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | FOUNDER, BOARD MEMBER, ARTISTIC DIRECTOR |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 1 | LOAN IS TO HELP ORGANIZATION PAY OPERATING EXPENSES |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 2 | FOUNDER, BOARD MEMBER, ARTISTIC DIRECTOR |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 3 | UNPAID SALARY FOR FOUR YEARS ENDING JUNE 2014 TO JUNE 2017 IS REFLECTED ON THE STATEMENT OF FINANCIAL POSITION AS AN ACCRUED EXPENSE |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II, B |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART II, C |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART III, B |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART III, C |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 19764 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 36 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | SUPPLIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | BUILDING IMPROVEMENTS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 18157 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 26825 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PART III LINE 4A: INCUBATOR FOR EMERGING AND EXPERIENCED ARTS ENTREPANEURS. 4 STUDIOS AND A BLACK BOX THEATER PROVIDE ARTISTS SPACE TO DEVELOP THEIR CRAFTS. PROGRAMS ARE PROVIDED FOR BEGINNERS THROUGH MASTER CLASSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ENTITY ELECTS TO MAKE THE DE MINIMIS SAFE HARBOR ELECTION UNDER REGULATION 1.263(a)-1(f) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PART IV, LINE 12a. THE ORGANIZATION HAS ARRANGED FOR AN INDEPENDENT AUDIT OF THE FINANCIAL STATEMENTS BUT THE AUDIT HAS NOT BEEN COMPLETED AS OF THE FILING OF THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS PREPARED BY AN ENROLLED AGENT AND PRESENTED TO THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE FOR INITIAL REVIEW. IT IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR FINAL REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONFLICT OF INTEREST IS MONITORED BY THE BOARD OF DIRECTORS OVERSIGHT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS DURING THE BUDGET APPROVAL PROCESS. WHILE COMPARABLE MARKET INFORMATION IS CONSIDERED, THE BUDGET OF THE ORGANIZATION MOST OFTEN REQUIRES THAT THE SALARY ACTUALLY BE LESS THAN MARKET VALUE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EMPLOYEES ARE REVIEWED AND COMPENSATION CHANGES ARE DETERMINED BY SUPERVISING STAFF WITHIN THE GUIDELINES ESTABLISHED BY THE BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SCHEDULE I PART III SCHOLARSHIPS ARE AWARDED TO CHILDREN AND ADULTS FOR ACTIVITIES OFFERED BY THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PART III 4a STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS: HOMELESS, INCARCERATED, LIVING BELOW THE ECONOMIC POVERTY LINE AND THOSE WHO LIVE WITH PHYSICAL AND/OR DEVELOPMENTAL DISABILITIES. KESHET IS BUILT UPON THE PHILOSOPHY THAT PROFESSIONAL ART SHOULD BE DEEPLY ROOTED IN COMMUNITY ENGAGEMENT. KESHET'S CORE VALUES OF INCLUSION, EXCELLENCE, PERSONAL GROWTH, AUTHENTICITY, FLUIDITY, AND OPPORTUNITY SUPPORT THIS PHILOSOPHY, PROPELLING KESHET'S PROFESSIONAL DANCE COMPANY AND ITS COMPREHENSIVE EDUCATIONAL ENGAGEMENT PROGRAMS AND CURRICULUM PERMEATING A WIDE SCOPE OF SOCIAL SERVICE AND EDUCATIONAL AVENUES IN NEW MEXICO AND BEYOND. KESHET OPERATED MULTIPLE PROGRAMS FALLING INTO FOUR BROAD CATEGORIES - SOCIAL JUSTICE THROUGH DANCE; GLOBAL TO LOCAL,LOCAL TO GLOBAL; THE BUSINESS OF ART; COMMUNITY DANCE EDUCATION & PERFORMANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other |
Document Assets
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Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,902,405
- Liabilities
- $441,238
- Net assets
- $1,461,167
- Revenue
- $790,167
- Expenses
- $951,002
- Net income
- -$160,835