Civic Intelligence

Spectordance

990 • Fiscal year 2018 • EIN 93-1203319

Sep 01, 2017 to Aug 31, 2018 • Filed on Jun 27, 2019

Organization ProfileSpectorDance.org
PO Box 223622Carmel, CA 93922

(831) 384-1050

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$72,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$160,102

Down $58,780 (-27%) from 2017

Net Assets

Down

$158,785

Down $58,553 (-27%) from 2017

Liabilities

Down

$1,317

Down $227 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin15th percentile

Revenue

Down

$264,910

Down $42,236 (-14%) from 2017

Expenses

Down

$322,676

Down $8,881 (-2.7%) from 2017

Net Income

Down

-$57,766

Down $33,355 (-137%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $286,113Liabilities 2011: $1,298Net Assets 2011: $284,8152011Assets 2012: $303,795Liabilities 2012: $2,069Net Assets 2012: $301,7262012Assets 2013: $290,791Liabilities 2013: $1,780Net Assets 2013: $289,0112013Assets 2014: $276,538Liabilities 2014: $1,443Net Assets 2014: $275,0952014Assets 2015: $257,836Liabilities 2015: $1,252Net Assets 2015: $256,5842015Assets 2016: $242,946Liabilities 2016: $1,196Net Assets 2016: $241,7502016Assets 2017: $218,882Liabilities 2017: $1,544Net Assets 2017: $217,3382017Assets 2018: $160,102Liabilities 2018: $1,317Net Assets 2018: $158,7852018Assets 2019: $187,966Liabilities 2019: $1,491Net Assets 2019: $186,4752019Assets 2020: $195,670Liabilities 2020: $3,323Net Assets 2020: $192,3472020Assets 2021: $64,643Liabilities 2021: $10,523Net Assets 2021: $54,1202021Assets 2022: $94,231Liabilities 2022: $0Net Assets 2022: $94,2312022Assets 2023: $163,438Liabilities 2023: $0Net Assets 2023: $163,4382023Assets 2024: $110,092Liabilities 2024: $40Net Assets 2024: $110,0522024

Highlighted filing

2018

Assets$160,102
Liabilities$1,317
Net Assets$158,785
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $178,809Expenses 2011: $220,512Net Income 2011: -$41,7032011Revenue 2012: $293,055Expenses 2012: $276,144Net Income 2012: $16,9112012Revenue 2013: $247,786Expenses 2013: $260,501Net Income 2013: -$12,7152013Revenue 2014: $278,091Expenses 2014: $292,007Net Income 2014: -$13,9162014Revenue 2015: $308,275Expenses 2015: $326,786Net Income 2015: -$18,5112015Revenue 2016: $302,366Expenses 2016: $317,200Net Income 2016: -$14,8342016Revenue 2017: $307,146Expenses 2017: $331,557Net Income 2017: -$24,4112017Revenue 2018: $264,910Expenses 2018: $322,676Net Income 2018: -$57,7662018Revenue 2019: $335,597Expenses 2019: $307,907Net Income 2019: $27,6902019Revenue 2020: $272,316Expenses 2020: $266,444Net Income 2020: $5,8722020Revenue 2021: $114,887Expenses 2021: $130,580Net Income 2021: -$15,6932021Revenue 2022: $139,422Expenses 2022: $99,313Net Income 2022: $40,1092022Revenue 2023: $169,126Expenses 2023: $99,917Net Income 2023: $69,2092023Revenue 2024: $73,086Expenses 2024: $126,472Net Income 2024: -$53,3862024

Highlighted filing

2018

Revenue$264,910
Expenses$322,676
Net Income-$57,766
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jun 27, 2019
Return Version
2017v2.2
Gross Receipts
$264,910
Mission and Program Overview

Mission

SpectorDance (SD) has been a non-profit organization since 1996. Fran Spector Atkins is Founder and Artistic Director. The SD mission is to establish a vibrant center for the performing arts, offering a wide variety of dance-based activities, that connects diverse artists and audiences, bridges disciplines through collaboration, and celebrates the power of dance to inform and inspire. The SD vision is to utilize dance as a vehicle to open doors, ignite creativity, and fuel the human spirit. With generous community support, SD has established successful programs including our School, Company, Educational Outreach, and the Choreographers Showcases. All our programs are housed in, or administered from, a state-of-the-art studio and performance venue in Marina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$152,881$143,437▼ $9,444
Cash and Non-Interest-Bearing Accounts$65,214$16,665▼ $48,549
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$218,095$160,102▼ $57,993
Other Assets Total-$0-
Liabilities
Other Liabilities$1,544$1,317▼ $227
Total Liabilities$1,544$1,317▼ $227
Net Assets / Fund Balance
Unrestricted Net Assets$216,551$158,785▼ $57,766
Total Net Assets Fund Balance$216,551$158,785▼ $57,766
Total Liabilities and Net Assets / Fund Balance$218,095$160,102▼ $57,993

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$143,437$238,554$381,991
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fran Spector-AtkinsArtistic DirectFT$72,000$72,000

Board Members and Trustees

NameTitle
Diana HuangPresident
Cecilia Contreras LunaTreasurer
William BareVP & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$90,727
Program Service Revenue
$163,763
Investment Income
$0
Other Revenue
$10,420
All Other Contributions
$90,727
Change in Net Assets
$-57,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,243
Salaries, Compensation, and Employee Benefits$98,433
Total Fundraising Expense$11,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$104,940$8,162$3,498$116,600
Current Officers, Directors, Trustees, and Key Employees$54,000$14,400$3,600$72,000
All Other Expenses$39,722$3,091$1,323$44,136
Other Salaries and Wages$17,202$1,338$573$19,113
Depreciation Depletion$8,500$661$283$9,444
Payroll Taxes$6,588$512$220$7,320
Advertising$5,787$450$193$6,430
Other Expenses$4,804$374$160$5,338
Insurance$3,914$305$130$4,349
Office Expenses$760$59$25$844
Total Functional Expenses$279,609$31,950$11,117$322,676
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,420
Professional Fundraising Fees$0
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
Fran Spector AtkinsLandlordFair market value rentsNo$116,600

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,317
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
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

“A draft version of the 990 is provided to the governing board for review prior to it being finalized. Changes are made if necessary before the 990 is finalized.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board uses comparable data along with past work history and experience to come up with compensation amounts.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
SpectorDance
EIN
93-1203319
Phone
8313841050
Address
PO Box 223622, Carmel, CA 93922

Signing Officer

Name
Diana Huang
Title
President
Signed
2019-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Huang
Formed
1996
Voting Board Members
4
Independent Board Members
3
Employees
2
Volunteers
30

Preparer

Firm
Jeffrey Wriedt & Co CPAs APC
Address
35 Winham Street, Salinas, CA 93901
Preparer
Marcia V Atkinson
Phone
8317574066
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Administrative fees: Column (A) - Total = $780; Column (B) - Program Services = $702; Column (C) - Management & General = $55; Column (D) - Fundraising = $23”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges & C/C Disc Fees: Column (A) - Total = $59; Column (B) - Program Services = $53; Column (C) - Management & General = $4; Column (D) - Fundraising = $2”

Form 990, Part IX, Line 24E: Other Expenses

“Choreographers: Column (A) - Total = $180; Column (B) - Program Services = $162; Column (C) - Management & General = $13; Column (D) - Fundraising = $5”

Form 990, Part IX, Line 24E: Other Expenses

“Conferences: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Costumes, sets and supplies: Column (A) - Total = $1396; Column (B) - Program Services = $1256; Column (C) - Management & General = $98; Column (D) - Fundraising = $42”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Rental: Column (A) - Total = $1879; Column (B) - Program Services = $1691; Column (C) - Management & General = $132; Column (D) - Fundraising = $56”

Form 990, Part IX, Line 24E: Other Expenses

“Fundraising costs: Column (A) - Total = $4632; Column (B) - Program Services = $4169; Column (C) - Management & General = $324; Column (D) - Fundraising = $139”

Form 990, Part IX, Line 24E: Other Expenses

“Graphics: Column (A) - Total = $2400; Column (B) - Program Services = $2160; Column (C) - Management & General = $168; Column (D) - Fundraising = $72”

Form 990, Part IX, Line 24E: Other Expenses

“Internet & Website: Column (A) - Total = $1387; Column (B) - Program Services = $1248; Column (C) - Management & General = $97; Column (D) - Fundraising = $42”

Form 990, Part IX, Line 24E: Other Expenses

“Janitorial: Column (A) - Total = $3216; Column (B) - Program Services = $2894; Column (C) - Management & General = $225; Column (D) - Fundraising = $97”

Form 990, Part IX, Line 24E: Other Expenses

“Lighting, Staging & Video: Column (A) - Total = $4722; Column (B) - Program Services = $4250; Column (C) - Management & General = $330; Column (D) - Fundraising = $142”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $475; Column (B) - Program Services = $428; Column (C) - Management & General = $33; Column (D) - Fundraising = $14”

Form 990, Part IX, Line 24E: Other Expenses

“Music & Media Support: Column (A) - Total = $3850; Column (B) - Program Services = $3465; Column (C) - Management & General = $270; Column (D) - Fundraising = $115”

Form 990, Part IX, Line 24E: Other Expenses

“On-site Dance Classes: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Photo Shoots/Photographer: Column (A) - Total = $1600; Column (B) - Program Services = $1440; Column (C) - Management & General = $112; Column (D) - Fundraising = $48”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $611; Column (B) - Program Services = $550; Column (C) - Management & General = $43; Column (D) - Fundraising = $18”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $1133; Column (B) - Program Services = $1020; Column (C) - Management & General = $79; Column (D) - Fundraising = $34”

Form 990, Part IX, Line 24E: Other Expenses

“Prof Library & Research: Column (A) - Total = $45; Column (B) - Program Services = $41; Column (C) - Management & General = $3; Column (D) - Fundraising = $1”

Form 990, Part IX, Line 24E: Other Expenses

“Professional Development: Column (A) - Total = $3907; Column (B) - Program Services = $3516; Column (C) - Management & General = $274; Column (D) - Fundraising = $117”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs: Column (A) - Total = $2679; Column (B) - Program Services = $2411; Column (C) - Management & General = $188; Column (D) - Fundraising = $80”

Form 990, Part IX, Line 24E: Other Expenses

“Security: Column (A) - Total = $3829; Column (B) - Program Services = $3446; Column (C) - Management & General = $268; Column (D) - Fundraising = $115”

Form 990, Part IX, Line 24E: Other Expenses

“Sound Person: Column (A) - Total = $626; Column (B) - Program Services = $563; Column (C) - Management & General = $44; Column (D) - Fundraising = $19”

Form 990, Part IX, Line 24E: Other Expenses

“Taxes & Licenses: Column (A) - Total = $822; Column (B) - Program Services = $740; Column (C) - Management & General = $57; Column (D) - Fundraising = $25”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $1023; Column (B) - Program Services = $921; Column (C) - Management & General = $71; Column (D) - Fundraising = $31”

Form 990, Part IX, Line 24E: Other Expenses

“Touring: Column (A) - Total = $849; Column (B) - Program Services = $764; Column (C) - Management & General = $60; Column (D) - Fundraising = $25”

Form 990, Part IX, Line 24E: Other Expenses

“Web site: Column (A) - Total = $2036; Column (B) - Program Services = $1832; Column (C) - Management & General = $143; Column (D) - Fundraising = $61”

Raw XML AppendixShowing 400 of 485 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.

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IRS990/ActivityOrMissionDesc0SpectorDance (SD) has been a non-profit organization since 1996. Fran Spector Atkins is Founder and Artistic Director. The SD mission is to establish a vibrant center for the performing arts, offering a wide variety of dance-based activities, that connects diverse artists and audiences, bridges disciplines through collaboration, and celebrates the power of dance to inform and inspire. The SD vision is to utilize dance as a vehicle to open doors, ignite creativity, and fuel the human spirit. With generous community support, SD has established successful programs including our School, Company, Educational Outreach, and the Choreographers Showcases. All our programs are housed in, or administered from, a state-of-the-art studio and performance venue in Marina.
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IRS990/Desc0School: The School is the heart and soul of our organization. We provide training for all ages and levels of experience in a variety of dance styles in a nurturing environment. Along with building dance skills, our training strives to build important life skills such as commitment, discipline, and respect for others. SD School offers partial scholarships for dance training based on talent and financial need. SD Youth Company provides committed young dancers with opportunities to offer free performances in underserved areas of our community. The School provides dance training for all ages and levels of experience in a variety of dance styles.
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
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IRS990/IRPDocumentCnt027
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0SpectorDance (SD) has been a non-profit organization since 1996. Fran Spector Atkins is Founder and Artistic Director. The SD mission is to establish a vibrant center for the performing arts, offering a wide variety of dance-based activities, that connects diverse artists and audiences, bridges disciplines through collaboration, and celebrates the power of dance to inform and inspire. The SD vision is to utilize dance as a vehicle to open doors, ignite creativity, and fuel the human spirit. With generous community support, SD has established successful programs including our School, Company, Educational Outreach, and the Choreographers Showcases. All our programs are housed in, or administered from, a state-of-the-art studio and performance venue in Marina.
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IRS990/NetAssetsOrFundBalancesBOYAmt0216551
IRS990/NetAssetsOrFundBalancesEOYAmt0158785
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010420
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IRS990/OccupancyGrp/ManagementAndGeneralAmt08162
IRS990/OccupancyGrp/ProgramServicesAmt0104940
IRS990/OccupancyGrp/TotalAmt0116600
IRS990/OfficeExpensesGrp/FundraisingAmt025
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059
IRS990/OfficeExpensesGrp/ProgramServicesAmt0760
IRS990/OfficeExpensesGrp/TotalAmt0844
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Dance Teachers
IRS990/OtherExpensesGrp/Desc1Artists and Performers
IRS990/OtherExpensesGrp/Desc2Consulting
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt0716
IRS990/OtherExpensesGrp/FundraisingAmt1232
IRS990/OtherExpensesGrp/FundraisingAmt2164
IRS990/OtherExpensesGrp/FundraisingAmt3160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01672
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1543
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3374
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IRS990/OtherExpensesGrp/ProgramServicesAmt16975
IRS990/OtherExpensesGrp/ProgramServicesAmt24928
IRS990/OtherExpensesGrp/ProgramServicesAmt34804
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IRS990/OtherExpensesGrp/TotalAmt17750
IRS990/OtherExpensesGrp/TotalAmt25475
IRS990/OtherExpensesGrp/TotalAmt35338
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IRS990/OtherLiabilitiesGrp/EOYAmt01317
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0573
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01338
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017202
IRS990/OtherSalariesAndWagesGrp/TotalAmt019113
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IRS990/PayrollTaxesGrp/FundraisingAmt0220
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0512
IRS990/PayrollTaxesGrp/ProgramServicesAmt06588
IRS990/PayrollTaxesGrp/TotalAmt07320
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Diana Huang
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Dance Tuition/Reg Fees
IRS990/ProgramServiceRevenueGrp/Desc1Other Misc. Income
IRS990/ProgramServiceRevenueGrp/Desc2Perf/Costume Fees
IRS990/ProgramServiceRevenueGrp/Desc3Performance Admissions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0125780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13427
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217083
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317473
IRS990/ProgSrvcAccomActy2Grp/Desc0The Company presents original works that blend music, spoken word, film and dance, highlighting themes that are reflective of and relevant to our community. Performance works highlight themes that are relevant to our community such as the literary masters who lived locally, the environment, and our agricultural heritage. Examples of past projects include Ocean (a collaboration with the Monterey Bay Aquarium Research Institute), and Common Ground (about issues in California agriculture with Spanish/English subtitles based on interviews with farm workers and agricultural experts). Our current works in process are East West, a collaboration with Rancho Cielo, about gang violence, and restaging Figures in the Dust, a collaboration with the National Stienbeck Center, inspired by The Grapes of Wrath. In 2013, SD received prestigious grants from the National Endowment for the Arts, James Irvine Foundation, and the California Arts Council. Beyond the financial impact, these awards are an affirmation of our work on the statewide and national levels. The same year, Ocean was presented on tour at San Jose State University, the Aquarium of the Pacific in Long Beach, and the Electric Lodge in Los Angeles. In 2012, Ocean was presented on tour at the Smithsonian in Washington, D.C., during Capitol Hill Ocean Week. In 2011, Spector Atkins was featured in the film Luminaries of Monterey County. In 2010 and 2012, Spector Atkins was a presenter at TEDx Monterey. In 2008, SD was selected as national finalist for Ovation TV Award for Excellence in the Performing Arts. In 2007, SD was honored by The Arts Council for Monterey County at the annual Champion for the Arts celebration as Outstanding Arts Organization in Monterey County, and Spector Atkins was honored by Carmel Magazine as one of ten individuals in Monterey County making significant altruistic contributions to our community. The Emerging Choreographers Showcase is a bi-annual performance series featuring guest artists from our region and across the nation.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047505
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024605
IRS990/ProgSrvcAccomActy3Grp/Desc0Outreach Programs are associated with all our performance projects. Programs are tailored to each venue and might include: 1) a pre-show academic instruction session with curriculum based on California Educational Standards, 2) a movement class with a SD Company dancer, 3) a live performance, and 4) a follow-up discussion. These sessions deepen the experience of the live performance, utilize dance to heighten awareness about important subjects that relate to our community, and facilitate access to dance and the arts especially in schools and community centers in underserved areas of our community. SOS provides weekly dance classes for underserved populations including: Rancho Cielo, Chartwell School (children with learning disabilities), and Veterans Transition Center (homeless veterans). SOS brings dance to those who face cultural and economic barriers in our community. All SD programs aim to provide access to dance for diverse members of our community to increase understanding, self-expression, and to promote change.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01268
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt040910
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0128437
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0231856
IRS990/PYOtherRevenueAmt018160
IRS990/PYProgramServiceRevenueAmt0160549
IRS990/PYRevenuesLessExpensesAmt0-24411
IRS990/PYSalariesCompEmpBnftPaidAmt099701
IRS990/PYTotalExpensesAmt0331557
IRS990/PYTotalRevenueAmt0307146
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-57766
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0199395
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0128437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0116025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0123242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0130019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0588450
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt082825
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0671275
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0148326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0130939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0138885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0144925
IRS990ScheduleA/Total509Grp/TotalAmt0671275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0148326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0130939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0138885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0144925
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0671275
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0143437
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0238554
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0381991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0143437
IRS990ScheduleD/TotalLiabilityAmt01317
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Fran Spector Atkins
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Landlord
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0116600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Fair market value rents
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft version of the 990 is provided to the governing board for review prior to it being finalized. Changes are made if necessary before the 990 is finalized.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board uses comparable data along with past work history and experience to come up with compensation amounts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Administrative fees: Column (A) - Total = $780; Column (B) - Program Services = $702; Column (C) - Management & General = $55; Column (D) - Fundraising = $23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges & C/C Disc Fees: Column (A) - Total = $59; Column (B) - Program Services = $53; Column (C) - Management & General = $4; Column (D) - Fundraising = $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Choreographers: Column (A) - Total = $180; Column (B) - Program Services = $162; Column (C) - Management & General = $13; Column (D) - Fundraising = $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Conferences: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Costumes, sets and supplies: Column (A) - Total = $1396; Column (B) - Program Services = $1256; Column (C) - Management & General = $98; Column (D) - Fundraising = $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment Rental: Column (A) - Total = $1879; Column (B) - Program Services = $1691; Column (C) - Management & General = $132; Column (D) - Fundraising = $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fundraising costs: Column (A) - Total = $4632; Column (B) - Program Services = $4169; Column (C) - Management & General = $324; Column (D) - Fundraising = $139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Graphics: Column (A) - Total = $2400; Column (B) - Program Services = $2160; Column (C) - Management & General = $168; Column (D) - Fundraising = $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Internet & Website: Column (A) - Total = $1387; Column (B) - Program Services = $1248; Column (C) - Management & General = $97; Column (D) - Fundraising = $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Janitorial: Column (A) - Total = $3216; Column (B) - Program Services = $2894; Column (C) - Management & General = $225; Column (D) - Fundraising = $97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Lighting, Staging & Video: Column (A) - Total = $4722; Column (B) - Program Services = $4250; Column (C) - Management & General = $330; Column (D) - Fundraising = $142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous: Column (A) - Total = $475; Column (B) - Program Services = $428; Column (C) - Management & General = $33; Column (D) - Fundraising = $14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Music & Media Support: Column (A) - Total = $3850; Column (B) - Program Services = $3465; Column (C) - Management & General = $270; Column (D) - Fundraising = $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16On-site Dance Classes: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Photo Shoots/Photographer: Column (A) - Total = $1600; Column (B) - Program Services = $1440; Column (C) - Management & General = $112; Column (D) - Fundraising = $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Postage and Shipping: Column (A) - Total = $611; Column (B) - Program Services = $550; Column (C) - Management & General = $43; Column (D) - Fundraising = $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Printing and Publications: Column (A) - Total = $1133; Column (B) - Program Services = $1020; Column (C) - Management & General = $79; Column (D) - Fundraising = $34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Prof Library & Research: Column (A) - Total = $45; Column (B) - Program Services = $41; Column (C) - Management & General = $3; Column (D) - Fundraising = $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Professional Development: Column (A) - Total = $3907; Column (B) - Program Services = $3516; Column (C) - Management & General = $274; Column (D) - Fundraising = $117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Repairs: Column (A) - Total = $2679; Column (B) - Program Services = $2411; Column (C) - Management & General = $188; Column (D) - Fundraising = $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Security: Column (A) - Total = $3829; Column (B) - Program Services = $3446; Column (C) - Management & General = $268; Column (D) - Fundraising = $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Sound Person: Column (A) - Total = $626; Column (B) - Program Services = $563; Column (C) - Management & General = $44; Column (D) - Fundraising = $19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Taxes & Licenses: Column (A) - Total = $822; Column (B) - Program Services = $740; Column (C) - Management & General = $57; Column (D) - Fundraising = $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Telephone: Column (A) - Total = $1023; Column (B) - Program Services = $921; Column (C) - Management & General = $71; Column (D) - Fundraising = $31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Touring: Column (A) - Total = $849; Column (B) - Program Services = $764; Column (C) - Management & General = $60; Column (D) - Fundraising = $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Web site: Column (A) - Total = $2036; Column (B) - Program Services = $1832; Column (C) - Management & General = $143; Column (D) - Fundraising = $61
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,102
Liabilities
$1,317
Net assets
$158,785
Revenue
$264,910
Expenses
$322,676
Net income
-$57,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.73$1.26$0.53
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$1.69$1.00$0.69
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.39$0.99$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.11$0.54$1.15$1.31$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.03$1.92$2.72$2.66$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.86$3.36$3.08$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.59$2.65$3.23$0.58
2017Detailed filing. Detailed filing data is available for this year.$2.19$0.02$2.17$3.07$3.32$0.24
2016Summary only. Only limited summary data is available for this year.$2.43$0.01$2.42$3.02$3.17$0.15
2015Summary only. Only limited summary data is available for this year.$2.58$0.01$2.57$3.08$3.27$0.19
2014Summary only. Only limited summary data is available for this year.$2.77$0.01$2.75$2.78$2.92$0.14
2013Summary only. Only limited summary data is available for this year.$2.91$0.02$2.89$2.48$2.61$0.13
2012Summary only. Only limited summary data is available for this year.$3.04$0.02$3.02$2.93$2.76$0.17
2011Summary only. Only limited summary data is available for this year.$2.86$0.01$2.85$1.79$2.21$0.42