Civic Intelligence

Keshet Dance Company

990 • Fiscal year 2021 • EIN 85-0436623

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 14, 2021

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

56th percentile

0.12x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • NTEE O • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.22x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • NTEE O • $1M-$5M nonprofits • Source year 2021

Net Margin

76th percentile

36%

Higher net margin than 76% of similar nonprofits.

2021 filings • NTEE O • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

38th percentile

$65,573

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2021 filings • NTEE O • $1M-$5M nonprofits • Source year 2021

Asset Growth

46th percentile

16%

Faster asset growth than 46% of similar nonprofits.

2021 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

20%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,753,700

Up $378,871 (+16%) from 2020

Net Assets

Up

$2,421,453

Up $554,738 (+30%) from 2020

Liabilities

Down

$332,247

Down $175,867 (-35%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin76th percentile

Revenue

Up

$1,526,330

Up $253,253 (+20%) from 2020

Expenses

Up

$971,380

Up $110,917 (+13%) from 2020

Net Income

Up

$554,950

Up $142,336 (+34%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2021

Assets$2,753,700
Liabilities$332,247
Net Assets$2,421,453
Open 2021 Filing

Operations Trend

Revenue Growth48th 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

2021

Revenue$1,526,330
Expenses$971,380
Net Income$554,950
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 14, 2021
Return Version
2020v4.0
Gross Receipts
$1,526,645
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$1,678,641$1,620,769▼ $57,872
Savings and Temporary Cash Investments$479,148$860,138▲ $380,990
Cash and Non-Interest-Bearing Accounts$146,220$213,920▲ $67,700
Accounts Receivable$63,147$51,200▼ $11,947
Prepaid Expenses and Deferred Charges$5,353$5,353→ $0
Investments in Publicly Traded Securities$2,320$2,320→ $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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,374,829$2,753,700▲ $378,871
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$401,309$225,013▼ $176,296
Accounts Payable and Accrued Expenses$106,805$107,234▲ $429
Total Liabilities$508,114$332,247▼ $175,867
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,533,578$1,721,061▲ $187,483
Net Assets Without Donor Restrictions$333,137$700,392▲ $367,255
Total Net Assets Fund Balance$1,866,715$2,421,453▲ $554,738
Total Liabilities and Net Assets / Fund Balance$2,374,829$2,753,700▲ $378,871

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$836,267$291,134$1,127,401
Land$402,814-$402,814
Equipment$155,778$184,258$340,036
Leasehold Improvements$225,910-$225,910
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shira GreenbergFounderFT$65,573$65,573
Adrian Moore-TraskBusiness AdvFT$46,010$46,010

Board Members and Trustees

NameTitle
Tom WolinskiPresident
Manuel MontoyaVice President
Amy StangelDirector
Arlyn CrowDirector
Dovya FriedmanDirector
Rabbi John T FeldmanDirector
Toni BalzanoDirector
Vanessa ShacklefordDirector
Liz GrothPast Director
Sean HerringSecretary
Randy TraskTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,284,330
Program Service Revenue
$235,827
Investment Income
$296
Other Revenue
$5,877
All Other Contributions
$898,316
Change in Net Assets
$554,950

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$12,295Fair Market Value (FMV)
Other Non Cash Contri Table1$10,000Fair Market Value (FMV)
Clothing and Household Goods-$7,855Fair Market Value (FMV)
Works of Art2$3,625Fair Market Value (FMV)
Other Non Cash Contri Table1$2,569Fair Market Value (FMV)
Other Non Cash Contri Table1$1,600Fair Market Value (FMV)
Books and Publications-$1,470Fair Market Value (FMV)
Other Non Cash Contri Table1$1,283Fair Market Value (FMV)
Other Non Cash Contri Table1$1,155Fair Market Value (FMV)
Other Non Cash Contri Table1$195Fair Market Value (FMV)
Total Noncash Contributions9$42,047-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,526,330
Revenue Not Reported on Form 990
$-34,902
Total Revenue per Audited Statements
$1,491,428
Total Revenue per Form 990
$1,526,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$618,755
Other Expenses$291,210
Total Fundraising Expense$113,081
Grants and Similar Amounts Paid$37,415
Professional Fundraising Fees$24,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$381,547$35,444$40,601$457,592
Current Officers, Directors, Trustees, and Key Employees$67,048$20,630$15,473$103,151
Depreciation Depletion$54,299$6,787$6,786$67,872
Fees for Services Other$56,415-$2,789$59,204
Payroll Taxes$37,676$4,710$4,710$47,096
Grants to Domestic Individuals$37,415--$37,415
Fees for Services Professional Fundraising--$24,000$24,000
Information Technology$14,363$2,394$7,182$23,939
Insurance$18,114$2,264$2,264$22,642
Occupancy$16,776$2,097$2,097$20,970
Advertising$10,366$1,295$1,296$12,957
Interest$10,166$1,270$1,270$12,706
Fees for Services Accounting$1,972$9,557$247$11,776
Other Employee Benefits$8,734$1,091$1,091$10,916
All Other Expenses$7,972$1,528$1,124$10,624
Other Expenses$3,515$482$879$4,394
Office Expenses-$37$85$122
Travel$95$2$1$98
Total Functional Expenses$768,007$90,292$113,081$971,380

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$971,380
Total Expenses per Form 990$971,380
Total Expenses per Audited Statements$936,690
Expenses Not Reported on Form 990$-34,690
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$24,000
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
Yes
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
Yes
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
2021-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shira Greenberg
Formed
1996
Legal Domicile
Nm
Voting Board Members
11
Independent Board Members
11
Employees
37
Volunteers
497

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, 2021 and has evaluated its tax positions taken for all open tax years. The Organization is not currently under audit nor has the Organization been contacted by the Internal Revenue Service or the New Mexico Department of Taxation and Revenue. 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 its comprehensive education engagement programs and curriculum permeating a wide scope of social service and educational avenues in New Mexico and beyond. With the contemporary dance company (Keshet Dance Company) at the heart of the organization's work, Keshet operates multiple programs falling into three broad categories: Education and Engagement (classes, performances, touring, etc); Ideas and Innovation Community (arts business resources, support and residency programs connecting to the Creative Economy); and Arts and Justice Initiatives (direct service, research, evaluation, and community connectivity focusing specifically within the realm of juvenile justice).
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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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/OfficeExpensesGrp/FundraisingAmt085
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037
IRS990/OfficeExpensesGrp/TotalAmt0122
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01091
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01091
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IRS990/OtherExpensesGrp/Desc0Inkind goods
IRS990/OtherExpensesGrp/Desc1Equipment lease and maintenanc
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Bank fees
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IRS990/OtherExpensesGrp/FundraisingAmt1482
IRS990/OtherExpensesGrp/FundraisingAmt2879
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1482
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IRS990/OtherExpensesGrp/ProgramServicesAmt15630
IRS990/OtherExpensesGrp/ProgramServicesAmt23857
IRS990/OtherExpensesGrp/ProgramServicesAmt33515
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IRS990/OtherExpensesGrp/TotalAmt17038
IRS990/OtherExpensesGrp/TotalAmt24821
IRS990/OtherExpensesGrp/TotalAmt34394
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040601
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0381547
IRS990/OtherSalariesAndWagesGrp/TotalAmt0457592
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04710
IRS990/PayrollTaxesGrp/ProgramServicesAmt037676
IRS990/PayrollTaxesGrp/TotalAmt047096
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00

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Filings

Displayed year

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

Open filing
Assets
$2,753,700
Liabilities
$332,247
Net assets
$2,421,453
Revenue
$1,526,330
Expenses
$971,380
Net income
$554,950
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