Civic Intelligence

Keshet Dance Company

990 • Fiscal year 2023 • EIN 85-0436623

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 05, 2023

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

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • NTEE O • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.37x

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

2023 filings • NTEE O • $1M-$5M nonprofits • Source year 2023

Net Margin

7th percentile

-27%

Higher net margin than 7% of similar nonprofits.

2023 filings • NTEE O • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

44th percentile

$81,833

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2023 filings • NTEE O • $1M-$5M nonprofits • Source year 2023

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2023 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-3.0%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$2,399,739

Down $361,155 (-13%) from 2022

Net Assets

Down

$1,984,027

Down $300,336 (-13%) from 2022

Liabilities

Down

$415,712

Down $60,819 (-13%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin7th percentile

Revenue

Down

$1,109,086

Down $33,921 (-3.0%) from 2022

Expenses

Up

$1,409,210

Up $129,325 (+10%) from 2022

Net Income

Down

-$300,124

Down $163,246 (-119%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2023

Assets$2,399,739
Liabilities$415,712
Net Assets$1,984,027
Open 2023 Filing

Operations Trend

Revenue Growth36th 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

2023

Revenue$1,109,086
Expenses$1,409,210
Net Income-$300,124
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 5, 2023
Return Version
2022v5.0
Gross Receipts
$1,224,811
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.

Rooted in dance, mentorship, and a welcoming space for the arts, Keshet activates community and fosters unlimited possibilities through education, engagement, innovation, and the pursuit of justice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,564,272$1,523,734▼ $40,538
Pledges and Grants Receivable$359,592$335,132▼ $24,460
Cash and Non-Interest-Bearing Accounts$493,723$329,316▼ $164,407
Savings and Temporary Cash Investments$335,634$203,884▼ $131,750
Prepaid Expenses and Deferred Charges$5,353$5,353→ $0
Investments in Publicly Traded Securities$2,320$2,320→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$2,760,894$2,399,739▼ $361,155
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$349,213$320,730▼ $28,483
Accounts Payable and Accrued Expenses$127,318$94,982▼ $32,336
Total Liabilities$476,531$415,712▼ $60,819
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,280,891$1,284,456▲ $3,565
Net Assets Without Donor Restrictions$1,003,472$699,571▼ $303,901
Total Net Assets Fund Balance$2,284,363$1,984,027▼ $300,336
Total Liabilities and Net Assets / Fund Balance$2,760,894$2,399,739▼ $361,155

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$838,167$289,234$1,127,401
Land$402,814-$402,814
Equipment$88,910$251,126$340,036
Leasehold Improvements$193,843$70,300$264,143
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shira GreenbergFounderFT$81,833$81,833
Adrian Moore-TraskBusiness AdvPT$42,943$42,943
Dovya FriedmanVice President-$7,700$7,700

Board Members and Trustees

NameTitle
Tom WolinskiPast President
Manuel MontoyaPresident
Arlyn CrowDirector
Rabbi John T FeldmanDirector
Vanessa ShacklefordDirector
Randy TraskTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$658,147
Program Service Revenue
$368,468
Investment Income
$2,721
Other Revenue
$79,750
All Other Contributions
$555,470
Change in Net Assets
$-300,124

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,109,086
Revenue Not Reported on Form 990
$110,775
Total Revenue per Audited Statements
$1,219,861
Total Revenue per Form 990
$1,109,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$945,605
Other Expenses$323,327
Total Fundraising Expense$193,952
Grants and Similar Amounts Paid$72,960
Professional Fundraising Fees$67,318

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$599,291$60,454$66,542$726,287
Current Officers, Directors, Trustees, and Key Employees$79,137$24,350$18,262$121,749
Payroll Taxes$63,806$7,976$7,976$79,758
Grants to Domestic Individuals$72,960--$72,960
Depreciation Depletion$54,478$6,809$6,809$68,096
Fees for Services Professional Fundraising--$67,318$67,318
Occupancy$28,183$3,523$3,523$35,229
Insurance$25,156$3,145$3,145$31,446
Advertising$19,361$2,420$2,420$24,201
All Other Expenses$15,897$1,842$1,743$19,482
Travel$18,513$103$665$19,281
Other Employee Benefits$14,249$1,781$1,781$17,811
Interest$8,460$1,057$1,057$10,574
Fees for Services Accounting-$9,773-$9,773
Other Expenses$7,106$1,957$1,777$8,883
Fees for Services Other$2,458$307$307$3,072
Total Functional Expenses$1,084,096$131,162$193,952$1,409,210

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,520,197
Expenses per Audited Statements$1,409,210
Total Expenses per Form 990$1,409,210
Expenses Not Reported on Form 990$110,987
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$171,541
Fundraising Direct Expenses$105,231
Professional Fundraising Fees$67,318

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
ABQ Wine Classic$226,541$171,541$61,892$109,649
Total Events$226,541$171,541$105,231$66,310
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dovya FriedmanVice PresidentPromotions and marketingNo$7,700

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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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, Section B, Line 12C

“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, Section B, 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.”

Form 990, Part VI, Section B, Line 15B

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

Form 990, Part VI, Section C, Line 19

“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
2023-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shira Greenberg
Formed
1996
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
36
Volunteers
54

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, 2023 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.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Scholarships netted against rev on FS $-72960 Fundraising event expenses $105231 Cost of goods sold $10494”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Scholarships netted against rev on FS $-72960 Fundraising expenses $105231 Cost of goods sold $10494”

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IRS990/Desc0Founded in 1996, Keshet's mission is "Rooted in dance, mentorship, and a creative space for the arts, Keshet activates community and fosters unlimited possibilities through education, engagement, innovation, and the pursuit of justice." Keshet celebrates the art of dance and is a welcoming home for the intersection of the arts, artists, and audience; actuating a flourishing environment for empowered individuals, nurtured communities, and sustained equity. 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 builtupon 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. 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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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,399,739
Liabilities
$415,712
Net assets
$1,984,027
Revenue
$1,109,086
Expenses
$1,409,210
Net income
-$300,124
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