Civic Intelligence

Lynch Dance Institute Association

EIN 87-1454816 • 501(c)3 • Poway, CA

NTEE A25

Profile

?Organization's mission-to provide the finest quality dance education/performing opportunities to all students, collaborate with a broad spectrum of local artists and musicians to provide meaningful experiences for our dancers and the communities at large.

12227 Poway RoadPoway, CA 92064

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

4th percentile

-315%

Higher net margin than 4% of similar nonprofits.

NTEE A25 • <$500k nonprofits • Source year 2024

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE A25 • <$500k nonprofits • Source year 2024

Asset Growth

70th percentile

35%

Faster asset growth than 70% of similar nonprofits.

NTEE A25 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-80%

Faster revenue growth than 6% of similar nonprofits.

NTEE A25 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$32,502

Up $8,466 (+35%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$10,871

Down $13,165 (-55%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$4,174

Down $16,465 (-80%) from 2023

Expenses

Up

$17,339

Up $3,182 (+22%) from 2023

Net Income

Down

-$13,165

Down $19,647 (-303%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2021: $8,306Net Assets 2021: $8,3062021Assets 2022: $17,554Net Assets 2022: $17,5542022Assets 2023: $24,036Net Assets 2023: $24,0362023Assets 2024: $32,502Net Assets 2024: $10,8712024

Highlighted filing

2024

Assets$32,502
Liabilities-
Net Assets$10,871
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2021: $42,625Expenses 2021: $34,319Net Income 2021: $8,3062021Revenue 2022: $14,142Expenses 2022: $4,894Net Income 2022: $9,2482022Revenue 2023: $20,639Expenses 2023: $14,157Net Income 2023: $6,4822023Revenue 2024: $4,174Expenses 2024: $17,339Net Income 2024: -$13,1652024

Highlighted filing

2024

Revenue$4,174
Expenses$17,339
Net Income-$13,165
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,502
Liabilities
-
Net assets
$10,871
Revenue
$4,174
Expenses
$17,339
Net income
-$13,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.5$10.9$4.17$17.3$13.2
2023Detailed filing. Detailed filing data is available for this year.$24.0$24.0$20.6$14.2$6.48
2022Detailed filing. Detailed filing data is available for this year.$17.6$17.6$14.1$4.89$9.25
2021Detailed filing. Detailed filing data is available for this year.$8.31$8.31$42.6$34.3$8.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 15, 2025
Return Version
2024v5.1
Gross Receipts
$4,174
Mission and Program Overview

Mission

?Organization's mission-to provide the finest quality dance education/performing opportunities to all students, collaborate with a broad spectrum of local artists and musicians to provide meaningful experiences for our dancers and the communities at large.

Program Services

DescriptionGrantsExpenses
?Held our annual holiday dance production at performance venue in La Mesa, California. ?Held an inaugural fundraiser at performance venue in La Mesa, California.--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GWENDOLYN PAYTONPresident-$0--
KATHLEEN STEPHENSSecretary-$0--
BOB MALONEYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lynch Dance Institute Association
EIN
87-1454816
Address
12227 POWAY ROAD, POWAY, CA 92064

Signing Officer

Name
Gwendolyn Payton
Title
President
Signed
2025-04-15
Discuss with paid preparer
Yes

Preparer

Firm
San Diego CPA A Professional Tax & A
Address
5703 Oberlin Dr Ste 107, San Diego, CA 92121
Preparer
Alex Asad Aazami
Phone
8582466519
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1053”

Other Expenses.1005

“Travel $4940”

Other Expenses.1

“BUSINESS EXPENSE $6300”

Other Expenses.2

“JOB SUPPLIES $4157”

Other Expenses.3

“MEALS $208”

Raw XML Appendix130 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BOB MALONEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08582466519
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0340 HOLLOWEL AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HERMOSA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090254
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024036
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032502
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04174
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13165
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0681
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024036
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032502
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt04174
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024036
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010871
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024036
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GWENDOLYN PAYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHLEEN STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOB MALONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016658
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0?Organization's mission-to provide the finest quality dance education/performing opportunities to all students, collaborate with a broad spectrum of local artists and musicians to provide meaningful experiences for our dancers and the communities at large.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0?Held our annual holiday dance production at performance venue in La Mesa, California. ?Held an inaugural fundraiser at performance venue in La Mesa, California.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt017339
IRS990EZ/TotalRevenueAmt04174
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
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/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $4940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUSINESS EXPENSE $6300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JOB SUPPLIES $4157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS $208
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GWENDOLYN PAYTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LYNCH DANCE INSTITUTE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LYNC
ReturnHeader/Filer/EIN0871454816
ReturnHeader/Filer/USAddress/AddressLine1Txt012227 POWAY ROAD
ReturnHeader/Filer/USAddress/CityNm0POWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092064
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814969485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0San Diego CPA A Professional Tax & A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05703 Oberlin Dr Ste 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092121
ReturnHeader/PreparerPersonGrp/PhoneNum08582466519
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alex Asad Aazami
ReturnHeader/ReturnTs02025-04-15T16:32:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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