Civic Intelligence

Balboa Park Dancers

EIN 90-0417739 • Santee, CA

990-N Coverage
PO Box 23103Santee, CA 92193

www.balboaparkdancers.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2012

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2012

Net Margin

59th percentile

6.7%

Higher net margin than 59% of similar nonprofits.

<$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$15,673

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$15,673

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue66th percentileNet Margin59th percentile

Revenue

$38,995

No earlier filing loaded for comparison.

Expenses

$36,371

No earlier filing loaded for comparison.

Net Income

$2,624

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2012: $15,673Liabilities 2012: $0Net Assets 2012: $15,6732012

Highlighted filing

2012

Assets$15,673
Liabilities$0
Net Assets$15,673
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0Revenue 2012: $38,995Expenses 2012: $36,371Net Income 2012: $2,6242012

Highlighted filing

2012

Revenue$38,995
Expenses$36,371
Net Income$2,624
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,673
Liabilities
$0
Net assets
$15,673
Revenue
$38,995
Expenses
$36,371
Net income
$2,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$0.00$15.7$39.0$36.4$2.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Oct 20, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
90-0417739
Raw XML Appendix127 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
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IRS990EZ/CashSavingsAndInvestments/BOY013049
IRS990EZ/CashSavingsAndInvestments/EOY015673
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02624
IRS990EZ/FeesAndOthPymtToIndContractors032570
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts038995
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues038861
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY013049
IRS990EZ/NetAssetsOrFundBalancesBOY013049
IRS990EZ/NetAssetsOrFundBalances/EOY015673
IRS990EZ/NetAssetsOrFundBalancesEOY015673
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 23103
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 23103
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 23103
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO Box 23103
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0San Diego
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1San Diego
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2San Diego
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3San Diego
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092193
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192193
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode292193
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode392193
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Karen Du Fau
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jack Martin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Rosa Cansinoo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Christopher Hughes and Peter Z
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurers
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal03436
IRS990EZ/OtherRevenueTotal0134
IRS990EZ/PrimaryExemptPurpose0Recreational Club
IRS990EZ/PrintingPublicationsPostage0365
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The club is a nonprofit organization formed for the purpose of providing instruction and promotion of ballroom dancing
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 23103
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0San Diego
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092193
IRS990EZ/TheBooksAreInCareOf/NamePerson0Christopher Hudges
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08585396158
IRS990EZ/TotalAssets/BOY013049
IRS990EZ/TotalAssets/EOY015673
IRS990EZ/TotalExpenses036371
IRS990EZ/TotalRevenue038995
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0httpwwwbalboaparkdancersorgindexp
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Other 134
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Equipment and Supplies 395 Publicity and Phone 650 Insurance Premiums 2314 Food and Refeshments 77
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0900417739
ReturnHeader/Filer/Name/BusinessNameLine10Balboa Park Dancers
ReturnHeader/Filer/NameControl0BALB
ReturnHeader/Filer/USAddress/AddressLine10PO Box 23103
ReturnHeader/Filer/USAddress/City0San Diego
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092193
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-20
ReturnHeader/Officer/Name0Karen Du Fau
ReturnHeader/Officer/Phone08585396158
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-10-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kodra and Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103665 Ruffin Road 204
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Diego
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092123
ReturnHeader/Preparer/Name0Kyle Kodra
ReturnHeader/Preparer/Phone06195820911
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-23T08:09:25-07:00

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