Civic Intelligence

Keshet Dance Company

990 • Fiscal year 2020 • EIN 85-0436623

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 24, 2020

Organization Profilewww.keshetarts.org
4121 Cutler Ave NEAlbuquerque, NM 87110

(505) 224-9808

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.21x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • NTEE O • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.40x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • NTEE O • $1M-$5M nonprofits • Source year 2020

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

2020 filings • NTEE O • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$40,250

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2020 filings • NTEE O • $1M-$5M nonprofits • Source year 2020

Asset Growth

63rd percentile

25%

Faster asset growth than 63% of similar nonprofits.

2020 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,374,829

Up $479,258 (+25%) from 2019

Net Assets

Up

$1,866,715

Up $412,402 (+28%) from 2019

Liabilities

Up

$508,114

Up $66,856 (+15%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin81st percentile

Revenue

Up

$1,273,077

Up $116,499 (+10%) from 2019

Expenses

Down

$860,463

Down $78,117 (-8.3%) from 2019

Net Income

Up

$412,614

Up $194,616 (+89%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $19,896Liabilities 2010: $87,638Net Assets 2010: -$67,7422010Assets 2011: $156,758Liabilities 2011: $136,466Net Assets 2011: $20,2922011Assets 2012: $388,673Liabilities 2012: $124,296Net Assets 2012: $264,3772012Assets 2013: $1,991,832Liabilities 2013: $396,303Net Assets 2013: $1,595,5292013Assets 2014: $2,169,894Liabilities 2014: $485,663Net Assets 2014: $1,684,2312014Assets 2015: $2,060,807Liabilities 2015: $430,417Net Assets 2015: $1,630,3902015Assets 2016: $2,061,705Liabilities 2016: $439,703Net Assets 2016: $1,622,0022016Assets 2017: $1,902,405Liabilities 2017: $441,238Net Assets 2017: $1,461,1672017Assets 2018: $1,694,590Liabilities 2018: $469,966Net Assets 2018: $1,224,6242018Assets 2019: $1,895,571Liabilities 2019: $441,258Net Assets 2019: $1,454,3132019Assets 2020: $2,374,829Liabilities 2020: $508,114Net Assets 2020: $1,866,7152020Assets 2021: $2,753,700Liabilities 2021: $332,247Net Assets 2021: $2,421,4532021Assets 2022: $2,760,894Liabilities 2022: $476,531Net Assets 2022: $2,284,3632022Assets 2023: $2,399,739Liabilities 2023: $415,712Net Assets 2023: $1,984,0272023Assets 2024: $3,910,960Liabilities 2024: $257,182Net Assets 2024: $3,653,7782024Assets 2025: $3,622,408Liabilities 2025: $273,974Net Assets 2025: $3,348,4342025

Highlighted filing

2020

Assets$2,374,829
Liabilities$508,114
Net Assets$1,866,715
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $603,5572010Revenue 2011: $515,509Expenses 2011: $370,757Net Income 2011: $144,7522011Expenses 2012: $399,1592012Expenses 2013: $503,2942013Revenue 2014: $701,899Expenses 2014: $613,197Net Income 2014: $88,7022014Revenue 2015: $676,321Expenses 2015: $730,162Net Income 2015: -$53,8412015Revenue 2016: $755,869Expenses 2016: $764,257Net Income 2016: -$8,3882016Revenue 2017: $790,167Expenses 2017: $951,002Net Income 2017: -$160,8352017Revenue 2018: $737,522Expenses 2018: $772,009Net Income 2018: -$34,4872018Revenue 2019: $1,156,578Expenses 2019: $938,580Net Income 2019: $217,9982019Revenue 2020: $1,273,077Expenses 2020: $860,463Net Income 2020: $412,6142020Revenue 2021: $1,526,330Expenses 2021: $971,380Net Income 2021: $554,9502021Revenue 2022: $1,143,007Expenses 2022: $1,279,885Net Income 2022: -$136,8782022Revenue 2023: $1,109,086Expenses 2023: $1,409,210Net Income 2023: -$300,1242023Revenue 2024: $3,474,714Expenses 2024: $1,806,814Net Income 2024: $1,667,9002024Revenue 2025: $1,429,177Expenses 2025: $1,734,179Net Income 2025: -$305,0022025

Highlighted filing

2020

Revenue$1,273,077
Expenses$860,463
Net Income$412,614
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 24, 2020
Return Version
2019v5.0
Gross Receipts
$1,276,337
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 by uniting the arts, the artist and the audience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,754,820$1,678,641▼ $76,179
Savings and Temporary Cash Investments$1,003$479,148▲ $478,145
Cash and Non-Interest-Bearing Accounts$19,831$146,220▲ $126,389
Accounts Receivable$112,440$63,147▼ $49,293
Prepaid Expenses and Deferred Charges$4,242$5,353▲ $1,111
Investments in Publicly Traded Securities$3,235$2,320▼ $915
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,895,571$2,374,829▲ $479,258
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$315,327$401,309▲ $85,982
Accounts Payable and Accrued Expenses$125,211$106,805▼ $18,406
Deferred Revenue$720--
Total Liabilities$441,258$508,114▲ $66,856
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,166,328$1,533,578▲ $367,250
Net Assets Without Donor Restrictions$287,985$333,137▲ $45,152
Total Net Assets Fund Balance$1,454,313$1,866,715▲ $412,402
Total Liabilities and Net Assets / Fund Balance$1,895,571$2,374,829▲ $479,258

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$869,817$257,584$1,127,401
Land$402,814-$402,814
Equipment$180,100$149,936$330,036
Leasehold Improvements$225,910-$225,910
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adrian Moore-TraskBusiness AdvFT$40,250$40,250
Shira GreenbergFounderFT$33,688$33,688

Board Members and Trustees

NameTitle
Tom WolinskiPresident
Amy StangelDirector
Arlyn CrowDirector
Dovya FriedmanDirector
Liz GrothDirector
Manuel MontoyaDirector
Toni BalzanoDirector
Sean HerringSecretary
Randy TraskTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$890,744
Program Service Revenue
$364,996
Investment Income
$210
Other Revenue
$17,127
All Other Contributions
$813,307
Change in Net Assets
$412,614

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,273,077
Revenue Not Reported on Form 990
$-50,165
Total Revenue per Audited Statements
$1,222,912
Total Revenue per Form 990
$1,273,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$535,240
Other Expenses$255,355
Total Fundraising Expense$81,030
Grants and Similar Amounts Paid$69,868
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$344,668$33,777$8,672$387,117
Current Officers, Directors, Trustees, and Key Employees$45,150$14,950$40,055$100,155
Depreciation Depletion$60,945$7,617$7,617$76,179
Grants to Domestic Individuals$69,868--$69,868
Payroll Taxes$31,280$3,910$3,910$39,100
Interest$23,147$2,892$2,893$28,932
Occupancy$21,004$2,625$2,626$26,255
Fees for Services Other$19,152-$1,288$20,440
Insurance$16,271$2,034$2,034$20,339
Information Technology$10,473$1,745$5,237$17,455
Advertising$11,637$1,454$1,455$14,546
Fees for Services Accounting-$9,381-$9,381
Other Employee Benefits$7,094$887$887$8,868
All Other Expenses$7,823$269$691$8,783
Other Expenses$3,343$259$259$3,861
Travel$2,857$16$16$2,889
Fees for Services Legal$1,800--$1,800
Office Expenses-$470$1,096$1,566
Total Functional Expenses$694,856$84,577$81,030$860,463

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$860,463
Total Expenses per Form 990$860,463
Total Expenses per Audited Statements$810,510
Expenses Not Reported on Form 990$-49,953
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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

“Form 990 is prepared by a CPA and presented to the Executive Director and Finance Committee for initial review. It is then submitted to the Board of Directors for final review prior to filing the return with IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All board and committee members of Keshet are required to disclose all businesses or other organizations of which the member or leader, or a member of his family, is an officer, member, owner, or employee; or for which the member or leader, or a member of his family, acts as an agent; or from which the member or leader, or a member of his family, receives compensation or remuneration of any sort, with which Keshet Dance Company competes or with which Keshet Dance Company has, or might reasonably in the future enter into, a relationship or a transaction. Keshet Dance Company also directs the Board Chair and other Board Members to disclose a potential conflict of interest when issues are discussed or voted on, which includes disclosure and the party removing themselves from the meeting during discussion and vote.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Employees are reviewed and compensation changes are determined by supervising staff within the guidelines established by the budget.”

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

“The organization makes its governing documents and financial statements available to the public upon request.”

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
Founder
Signed
2020-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shira Greenberg
Formed
1996
Legal Domicile
Nm
Voting Board Members
10
Independent Board Members
10
Employees
43
Volunteers
4,155

Preparer

Firm
Moen Accounting DBA Janice Moen CPA
Address
26965 Road N, Cortez, CO 81321
Preparer
Janice Moen CPA
Phone
5052502231
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has received tax exempt status under Code Section 501(c)(3) of the U.S. Internal Revenue Code (IRC). The Organization has adopted accounting principles generally accepted in the United States of America as they relate to uncertain tax positions for the year ended June 30, 2020 and has evaluated its tax positions taken for all open tax years. Currently, the 2016, 2017 and 2018 tax years are open and subject to examination by the U.S. Internal Revenue Service and New Mexico Taxation and Revenue Department. However, the Organization is not currently under audit nor has the Organization been contacted by any of these jurisdictions. Management believes that the activities of the Organization are within their tax-exempt purpose, and that there are no uncertain tax positions.”

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IRS990/Desc0Founded 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 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 itscomprehensive education engagement programs and curriculum permeating a wide scope of social service and educational avenues in New Mexico and beyond. Keshet operates multiple programs falling into four broad categories - Social Justice Through Dance; Global to Local, Local to Global; The Business of Art; Community Dance Education and Performance.
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IRS990/MissionDesc0Keshet's mission is to inspire and unite community by fostering unlimited possibilities through dance, mentorship, and a creative space for the arts.
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0887
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0887
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IRS990/OtherExpensesGrp/Desc2Postage and Shipping
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IRS990/OtherExpensesGrp/FundraisingAmt1573
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt031280
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05353
IRS990/PrincipalOfficerNm0Shira Greenberg
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,374,829
Liabilities
$508,114
Net assets
$1,866,715
Revenue
$1,273,077
Expenses
$860,463
Net income
$412,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.27$3.35$1.43$1.73$0.31
2024Detailed filing. Detailed filing data is available for this year.$3.91$0.26$3.65$3.47$1.81$1.67
2023Detailed filing. Detailed filing data is available for this year.$2.40$0.42$1.98$1.11$1.41$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.76$0.48$2.28$1.14$1.28$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.75$0.33$2.42$1.53$0.97$0.55
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.51$1.87$1.27$0.86$0.41
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.44$1.45$1.16$0.94$0.22
2018Summary only. Only limited summary data is available for this year.$1.69$0.47$1.22$0.74$0.77$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.44$1.46$0.79$0.95$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.06$0.44$1.62$0.76$0.76$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.43$1.63$0.68$0.73$0.05
2014Summary only. Only limited summary data is available for this year.$2.17$0.49$1.68$0.70$0.61$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.40$1.60$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.12$0.26$0.40
2011Summary only. Only limited summary data is available for this year.$0.16$0.14$0.02$0.52$0.37$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.09$0.07$0.60