Civic Intelligence

Spectordance

990 • Fiscal year 2020 • EIN 93-1203319

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 12, 2021

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

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.01x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

45th percentile

2.2%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$54,500

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

50th percentile

4.1%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-19%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$195,670

Up $7,704 (+4.1%) from 2019

Net Assets

Up

$192,347

Up $5,872 (+3.1%) from 2019

Liabilities

Up

$3,323

Up $1,832 (+123%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin45th percentile

Revenue

Down

$272,316

Down $63,281 (-19%) from 2019

Expenses

Down

$266,444

Down $41,463 (-13%) from 2019

Net Income

Down

$5,872

Down $21,818 (-79%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2020

Assets$195,670
Liabilities$3,323
Net Assets$192,347
Open 2020 Filing

Operations Trend

Revenue Growth45th 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

2020

Revenue$272,316
Expenses$266,444
Net Income$5,872
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 12, 2021
Return Version
2019v5.0
Gross Receipts
$272,316
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$133,993$124,551▼ $9,442
Cash and Non-Interest-Bearing Accounts$53,973$71,119▲ $17,146
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$187,966$195,670▲ $7,704
Other Assets Total-$0-
Liabilities
Other Liabilities$1,491$3,323▲ $1,832
Total Liabilities$1,491$3,323▲ $1,832
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$186,475$192,347▲ $5,872
Total Net Assets Fund Balance$186,475$192,347▲ $5,872
Total Liabilities and Net Assets / Fund Balance$187,966$195,670▲ $7,704

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$124,551$257,440$381,991
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fran Spector-AtkinsArtistic DirectFT$54,500$54,500

Board Members and Trustees

NameTitle
Emily ZeffermanPresident
Jonathan LipowVice President
Amy ByingtonBoard Member
Jane FranchSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$183,112
Program Service Revenue
$86,915
Investment Income
$0
Other Revenue
$2,289
All Other Contributions
$183,112
Change in Net Assets
$5,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,168
Salaries, Compensation, and Employee Benefits$84,276
Total Fundraising Expense$9,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$95,619$7,437$3,187$106,243
Current Officers, Directors, Trustees, and Key Employees$40,875$10,900$2,725$54,500
Other Salaries and Wages$21,110$1,642$704$23,456
All Other Expenses$17,935$1,392$598$19,925
Depreciation Depletion$8,498$661$283$9,442
Payroll Taxes$5,688$442$190$6,320
Other Expenses$4,379$340$146$4,865
Advertising$4,181$325$139$4,645
Insurance$3,349$260$112$3,721
Travel$869$67$29$965
Fees for Services Accounting$44$4$1$49
Total Functional Expenses$231,629$25,732$9,083$266,444
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,289
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$106,243

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
SBA EIDL Loan$3,000
Payroll Taxes Payable$323
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Emily Zefferman
Title
President
Signed
2021-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Zefferman
Formed
1996
Voting Board Members
5
Independent Board Members
4
Employees
3
Volunteers
30

Preparer

Firm
Jeffrey Wriedt & Co CPAs APC
Address
35 Winham Street, Salinas, CA 93901
Preparer
Marcia V Atkinson
Phone
8317574066
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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/ProgSrvcAccomActy2Grp/Desc0Company: SpecotorDance has a long history of creating multidisciplinary performances using a signature style that blends music, spoken word, and visual media with dance. The Company presents original performance works that highlight themes relevant to and reflective of our community, such as the environment, our agricultural heritage, and those written about by literary masters who lived locally. Collaboration with outstanding non-arts organizations is key to every Company projects. Outreach is key to all SpectorDance programs. We bring dance and the arts to those in our community who experience cultural barriers to participation due to limited income and/or lack of exposure. SpectorDance is proud to offer free classes, performances & special workshops. SpectorDance provided weekly dance classes at various locations for those in our community who do not have access to dance training. This program encourages healthy and positive activities among diverse populations including youth with learning disabilities, youth on the autism spectrum, youth from low income families, and at-risk youth adults. SpecotorDance provided a variety of dance workshops and performances featuring SpectorDance Company and SpectorDance Youth Company. In 2018-2019, SpectorDance Compnay performed Ocean Trilogy at Alvin Ailey Theater in NYC as part of the Association of Performing Arts Presenter, at Stanford University, at Sunset Center, presented Monterey Ocean Arts Festival, Creativity at the Core Summer Workshop for California Educators, outreach performances at various branches of Monterey County Free Library. SpectorDance Youth Company performed outreach performances at First Night Monterey, Monterey Ocean Arts Festival, Monterey Peninsula Junior College, Porter Youth Center, Salinas Valley Arts Festival, and Monterey County Free Libraries. For over 24 years, SpectorDance has presented the Choreographers Showcase. We have invited dance makers to submit applications. From this open call, SpectorDance has selected over 400 choreographers to present their original, cutting-edge works in our state-of-the-art venue. In this way, we are celebrate the diversity and vitality of dance as a contemporary art form. We are proud to have provided opportunities for dance artists to perform for our local audiences. The Choreographers Showcase was initiated in 1997 with the vision of nurturing creativity and fueling the arts. Dance speaks in unique and powerful ways. The Choreographers Showcase is our way to contribute to the future of dance.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Outreach Programs: SpecotorDance has a long history of creating multidisciplinary performances using a signature style that blends music, spoken word, and visual media with dance. The Company presents original performance works that highlight themes relevant to and reflective of our community, such as the environment, our agricultural heritage, and those written about by literary masters who lived locally. Collaboration with outstanding non-arts organizations is key to every Company projects. Outreach is key to all SpectorDance programs. We bring dance and the arts to those in our community who experience cultural barriers to participation due to limited income and/or lack of exposure. SpectorDance is proud to offer free classes, performances & special workshops. Prior to the global pandemic, SpectorDance provided weekly dance classes at various locations for those in our community who do not have access to dance training. This program encourages healthy and positive activities among diverse populations including youth with learning disabilities, youth on the autism spectrum, youth from low income families, and at-risk youth adults. SpecotorDance provided a variety of dance workshops and performances featuring SpectorDance Company and SpectorDance Youth Company.
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Fran Spector Atkins
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Landlord
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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/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
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,670
Liabilities
$3,323
Net assets
$192,347
Revenue
$272,316
Expenses
$266,444
Net income
$5,872
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