Civic Intelligence

International Dance Arts Collective

EIN 87-1898341 • 501(c)3 • Roseville, CA

Profile

Promote and preserve cultural dance and promote peace through dance.

1420 E Roseville Pkwy Ste 140442Roseville, CA 95661

www.peacethroughdance.org

Siviq Scores

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

Liabilities / Assets

91st percentile

0.79x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

49th percentile

-2.1%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

90th percentile

86%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Up

$37,913

Up $28,747 (+314%) from 2023

Liabilities

Up

$30,027

Up $14,791 (+97%) from 2023

Net Assets

Up

$7,886

Up $13,956 (+230%) from 2023

Revenue

Up

$152,874

Up $86,804 (+131%) from 2023

Expenses

Up

$138,918

Up $36,775 (+36%) from 2023

Net Income

Up

$13,956

Up $50,029 (+139%) from 2023

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2021: $52,710Liabilities 2021: $5,789Net Assets 2021: $46,9212021Assets 2022: $39,563Liabilities 2022: $9,560Net Assets 2022: $30,0032022Assets 2023: $9,166Liabilities 2023: $15,236Net Assets 2023: -$6,0702023Assets 2024: $37,913Liabilities 2024: $30,027Net Assets 2024: $7,8862024

Highlighted filing

2024

Assets$37,913
Liabilities$30,027
Net Assets$7,886

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2021: $65,488Expenses 2021: $18,567Net Income 2021: $46,9212021Revenue 2022: $44,294Expenses 2022: $61,212Net Income 2022: -$16,9182022Revenue 2023: $66,070Expenses 2023: $102,143Net Income 2023: -$36,0732023Revenue 2024: $152,874Expenses 2024: $138,918Net Income 2024: $13,9562024

Highlighted filing

2024

Revenue$152,874
Expenses$138,918
Net Income$13,956

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 11, 2025
Return Version
2024v5.2
Gross Receipts
$152,874
Mission and Program Overview

Mission

Promote and preserve cultural dance promote peace through dance.

Promote and preserve cultural dance and promote peace through dance.

Program Services

DescriptionGrantsExpenses
PROMOTE AND PRESERVE CULTURAL DANCE AND PROMOTE PEACE THROUGH DANCE.$0$0
PROMOTION OF CULTURAL DANCE$0$0
PROMOTION OF CULTURAL DANCE.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH CARLSTONHead Of GrantsPT$0--
BENJAMIN SHADLESecretary-$0--
ALEXANDRA SHADLEPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
International Dance Arts Collective
EIN
87-1898341
Phone
9162123198
Address
1420 E ROSEVILLE PKWY STE 140442, ROSEVILLE, CA 95661

Signing Officer

Name
Alexandra Shadle
Title
Director
Phone
9162123198
Signed
2025-10-11
Discuss with paid preparer
Yes

Preparer

Firm
Firstpurpose Tax
Address
462 E 800 N, OREM, UT 84097-4144
Preparer
Timothy Whipple
Phone
8012212939
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: program expenses. Amount: 70,657. Description: fundraising expenses. Amount: 1,957. Description: insurance. Amount: 1,559. Description: facilities & equipment. Amount: 692. Description: bank charges. Amount: 170. Description: donations. Amount: 560. Description: dues & subscriptions. Amount: 535. Description: interest expense. Amount: 1,842. Description: travel. Amount: 5,184. Total to form 990-ez, line 16: 83,156.

Form 990-ez, Part II, Line 24 - Other Assets

Description: furnitue and computer equipment. Beg. Of year amount: 5,210. End of year amount: 14,400. Description: adjustment. Beg. Of year amount: 0. End of year amount: 1,997.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: credit cards. Beg. Of year amount: 8,422. End of year amount: 21,569. Description: loan from director. Beg. Of year amount: 6,350. End of year amount: 6,350. Description: adjustment. Beg. Of year amount: 464. End of year amount: 0. Description: payroll liabilities. Beg. Of year amount: 0. End of year amount: 2,108.

Raw XML Appendix154 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALEXANDRA SHADLE
IRS990EZ/BooksInCareOfDetail/PhoneNum09162123198
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04340 SANDHURST COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095677
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03956
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021516
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt053245
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt013956
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010740
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09166
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037913
IRS990EZ/GrossReceiptsAmt0152874
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-6070
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07886
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-6070
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07886
IRS990EZ/OccupancyRentUtltsAndMaintAmt023701
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH CARLSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BENJAMIN SHADLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALEXANDRA SHADLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0HEAD OF GRANTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05210
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016397
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt083156
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AND PRESERVE CULTURAL DANCE AND PROMOTE PEACE THROUGH DANCE.
IRS990EZ/PrintingPublicationsPostageAmt0543
IRS990EZ/ProgramServiceRevenueAmt099629
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE AND PRESERVE CULTURAL DANCE AND PROMOTE PEACE THROUGH DANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTION OF CULTURAL DANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROMOTION OF CULTURAL DANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt020778
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015236
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030027
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0138918
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0152874
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PEACETHROUGHDANCE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0229097
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0229097
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065488
IRS990ScheduleA/Total509Grp/TotalAmt0229097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065488
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0229097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 70,657. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 1,957. DESCRIPTION: INSURANCE. AMOUNT: 1,559. DESCRIPTION: FACILITIES & EQUIPMENT. AMOUNT: 692. DESCRIPTION: BANK CHARGES. AMOUNT: 170. DESCRIPTION: DONATIONS. AMOUNT: 560. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 535. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,842. DESCRIPTION: TRAVEL. AMOUNT: 5,184. TOTAL TO FORM 990-EZ, LINE 16: 83,156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FURNITUE AND COMPUTER EQUIPMENT. BEG. OF YEAR AMOUNT: 5,210. END OF YEAR AMOUNT: 14,400. DESCRIPTION: ADJUSTMENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,997.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 8,422. END OF YEAR AMOUNT: 21,569. DESCRIPTION: LOAN FROM DIRECTOR. BEG. OF YEAR AMOUNT: 6,350. END OF YEAR AMOUNT: 6,350. DESCRIPTION: ADJUSTMENT. BEG. OF YEAR AMOUNT: 464. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,108.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXANDRA SHADLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09162123198
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL DANCE ARTS COLLECTIVE
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0871898341
ReturnHeader/Filer/PhoneNum09162123198
ReturnHeader/Filer/USAddress/AddressLine1Txt01420 E ROSEVILLE PKWY STE 140442
ReturnHeader/Filer/USAddress/CityNm0ROSEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095661
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471457113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FIRSTPURPOSE TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0462 E 800 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OREM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840974144
ReturnHeader/PreparerPersonGrp/PhoneNum08012212939
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY WHIPPLE
ReturnHeader/ReturnTs02025-10-11T14:34:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.