Civic Intelligence

Dance Palace

990 • Fiscal year 2015 • EIN 94-2460193

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 08, 2016

Organization ProfileWWW.DANCEPALACE.ORG
Post Office Box 217Point Reyes Station, CA 94956

(415) 663-1075

Siviq Scores

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

Liabilities / Assets

70th percentile

0.21x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.27x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

24th percentile

-5.5%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-2.4%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$623,252

Down $36,162 (-5.5%) from 2014

Net Assets

Down

$494,248

Down $53,486 (-9.8%) from 2014

Liabilities

Up

$129,004

Up $17,324 (+16%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin20th percentile

Revenue

Down

$481,395

Down $11,762 (-2.4%) from 2014

Expenses

Down

$534,881

Down $21,941 (-3.9%) from 2014

Net Income

Up

-$53,486

Up $10,179 (+16%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $750,832Liabilities 2011: $84,039Net Assets 2011: $666,7932011Assets 2012: $789,506Liabilities 2012: $142,607Net Assets 2012: $646,8992012Assets 2013: $744,141Liabilities 2013: $132,742Net Assets 2013: $611,3992013Assets 2014: $659,414Liabilities 2014: $111,680Net Assets 2014: $547,7342014Assets 2015: $623,252Liabilities 2015: $129,004Net Assets 2015: $494,2482015Assets 2016: $622,495Liabilities 2016: $150,146Net Assets 2016: $472,3492016Assets 2017: $615,285Liabilities 2017: $109,754Net Assets 2017: $505,5312017Assets 2018: $629,714Liabilities 2018: $24,771Net Assets 2018: $604,9432018Assets 2019: $720,924Liabilities 2019: $19,329Net Assets 2019: $701,5952019Assets 2020: $880,306Liabilities 2020: $60,980Net Assets 2020: $819,3262020Assets 2021: $1,385,480Liabilities 2021: $60,425Net Assets 2021: $1,325,0552021Assets 2022: $1,192,157Liabilities 2022: $6,209Net Assets 2022: $1,185,9482022Assets 2023: $1,015,001Liabilities 2023: $6,750Net Assets 2023: $1,008,2512023Assets 2024: $955,727Liabilities 2024: $5,919Net Assets 2024: $949,8082024Assets 2025: $1,002,571Liabilities 2025: $7,450Net Assets 2025: $995,1212025

Highlighted filing

2015

Assets$623,252
Liabilities$129,004
Net Assets$494,248
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $559,915Expenses 2011: $565,531Net Income 2011: -$5,6162011Revenue 2012: $653,624Expenses 2012: $673,518Net Income 2012: -$19,8942012Revenue 2013: $512,074Expenses 2013: $547,574Net Income 2013: -$35,5002013Revenue 2014: $493,157Expenses 2014: $556,822Net Income 2014: -$63,6652014Revenue 2015: $481,395Expenses 2015: $534,881Net Income 2015: -$53,4862015Revenue 2016: $469,657Expenses 2016: $491,556Net Income 2016: -$21,8992016Revenue 2017: $508,550Expenses 2017: $537,375Net Income 2017: -$28,8252017Revenue 2018: $437,879Expenses 2018: $458,609Net Income 2018: -$20,7302018Revenue 2019: $596,952Expenses 2019: $510,090Net Income 2019: $86,8622019Revenue 2020: $566,241Expenses 2020: $443,297Net Income 2020: $122,9442020Revenue 2021: $854,291Expenses 2021: $419,868Net Income 2021: $434,4232021Revenue 2022: $392,403Expenses 2022: $470,789Net Income 2022: -$78,3862022Revenue 2023: $444,876Expenses 2023: $644,715Net Income 2023: -$199,8392023Revenue 2024: $497,307Expenses 2024: $567,588Net Income 2024: -$70,2812024Revenue 2025: $669,291Expenses 2025: $640,857Net Income 2025: $28,4342025

Highlighted filing

2015

Revenue$481,395
Expenses$534,881
Net Income-$53,486
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$490,541
Mission and Program Overview

Mission

To enrich the quality of life in west marin by providing diverse cultural, educational and community services in a well-maintained environmentally friendly facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$547,734$494,248▼ $53,486
Land, Buildings, and Equipment, Net$375,990$341,614▼ $34,376
Savings and Temporary Cash Investments$225,271$180,521▼ $44,750
Cash and Non-Interest-Bearing Accounts$18,244$58,643▲ $40,399
Prepaid Expenses and Deferred Charges$30,668$24,870▼ $5,798
Accounts Receivable$9,241$17,604▲ $8,363
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-
Total Assets$659,414$623,252▼ $36,162
Other Assets Total-$0-
Liabilities
Deferred Revenue$69,771$94,203▲ $24,432
Other Liabilities$39,453$29,487▼ $9,966
Accounts Payable and Accrued Expenses$2,456$5,314▲ $2,858
Total Liabilities$111,680$129,004▲ $17,324
Net Assets / Fund Balance
Total Net Assets Fund Balance$547,734$494,248▼ $53,486
Total Liabilities and Net Assets / Fund Balance$659,414$623,252▼ $36,162

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$141,968$585,347$727,315
Equipment$6,457$111,772$118,229
Other Land Buildings$96,600-$96,600
Land$96,589-$96,589

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$32,155-▲ $1,069-$33,224
2013$31,299-▲ $856-$32,155
2012$29,464$500▲ $1,335-$31,299
2011$17,886$10,000▲ $1,578-$29,464
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dan MankinExecutive DirectorFT$82,590$82,590

Board Members and Trustees

NameTitle
Ann EmanuelsPresident
Jane StringerVice President
Trish MceneanyVice President
Astrid LindoDirector
Carla RuffDirector
Ernesto SanchezDirector
Meghan SullivanDirector
Steven HorvatDirector
Susie StittDirector
Terry AleshireDirector
Trish MceneanyDirector
Audrey PiperSecretary
Kathryn LinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$276,463
Program Service Revenue
$167,358
Investment Income
$10,391
Other Revenue
$27,183
All Other Contributions
$260,863
Change in Net Assets
$-53,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$282,839
Other Expenses$243,914
Total Fundraising Expense$48,586
Grants and Similar Amounts Paid$8,128
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,855$25,314$33,280$125,449
Current Officers, Directors, Trustees, and Key Employees$110,040--$110,040
Occupancy$40,465$7,174$944$48,583
Fees for Services Other$6,054$28,428$7,499$41,981
Depreciation Depletion$35,471--$35,471
Other Employee Benefits$18,031$2,342$3,044$23,417
Advertising$21,522--$21,522
Payroll Taxes$15,922$2,068$2,688$20,678
All Other Expenses$6,874$2,890$1,131$10,895
Grants to Domestic Individuals$8,128--$8,128
Office Expenses$5,550--$5,550
Information Technology-$5,388-$5,388
Pension Plan Contributions$3,255--$3,255
Other Expenses$20,114$3,138-$3,138
Insurance$675$1,750-$2,425
Fees for Services Accounting-$1,225-$1,225
Total Functional Expenses$403,082$83,213$48,586$534,881
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,309
Fundraising Direct Expenses$9,146
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$20,780$18,680$4,181$14,499
Geoff Hoyle Benefit Concert$9,705$9,705$3,445$6,260
Total Events$37,909$32,309$9,146$23,163
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

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
Retirement Payable$29,487
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Conflict-of-interest policy
Yes
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

“Form 990 is reviewed by the finance committee, the executive committee, and distributed to the full board before filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“An annual conflict of interest disclosure form is required to be completed by all board members.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“In determining the compensation package of the executive director, the board reviews a comparative salaries survey for similar positions in the similar geographic region.”

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

“Available upon written request.”

Filing and Contact Details

Filer

Filer Name
Dance Palace
EIN
94-2460193
Phone
4156631075
Address
POST OFFICE BOX 217, POINT REYES STATION, CA 94956

Signing Officer

Name
Kathryn Lino
Title
Treasurer
Signed
2016-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Emanuels
Formed
1977
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
30
Volunteers
282

Preparer

Firm
Mark Mumm CPA
Address
1363 Lincoln Ave Suite 1, San Rafael, CA 94901
Preparer
Mark Mumm
Phone
4154533341
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: community services: holiday gift and food program, esl program, scholarships, ticket vouchers, information and referral. Other program services 5: cultural and weekend events: lectures, slide shows, movies, theater, concerts, dance performances, art exhibits, over 100 events per year. Attendance this fiscal year = approx. 13,980. Other program services 6: children's programs: after school cultural and recreational programs and summer camp in dance, aikido, music, ceramics, baby gym and art - approx. 140 children weekly. Other program services 7: allocated overhead”

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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/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023163
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03044
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02342
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018031
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023417
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IRS990/OtherExpensesGrp/Desc1ARTIST FEES
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICE FEE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13138
IRS990/OtherExpensesGrp/ProgramServicesAmt044126
IRS990/OtherExpensesGrp/ProgramServicesAmt120114
IRS990/OtherExpensesGrp/TotalAmt044126
IRS990/OtherExpensesGrp/TotalAmt120114
IRS990/OtherExpensesGrp/TotalAmt23496
IRS990/OtherExpensesGrp/TotalAmt33138
IRS990/OtherLiabilitiesGrp/BOYAmt039453
IRS990/OtherLiabilitiesGrp/EOYAmt029487
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04020
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt04020
IRS990/OtherRevenueTotalAmt04020
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033280
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025314
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066855
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125449
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02688
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02068
IRS990/PayrollTaxesGrp/ProgramServicesAmt015922
IRS990/PayrollTaxesGrp/TotalAmt020678
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03255
IRS990/PensionPlanContributionsGrp/TotalAmt03255
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030668
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024870
IRS990/PrincipalOfficerNm0ANN EMANUELS
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2PRESCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3SENIOR/ADULTS PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4USE FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt192270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23311
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39563
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt420276
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420276
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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt088210
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt043864
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt010456
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IRS990/PYOtherExpensesAmt0257687
IRS990/PYOtherRevenueAmt029771
IRS990/PYProgramServiceRevenueAmt0210471
IRS990/PYRevenuesLessExpensesAmt0-63665
IRS990/PYSalariesCompEmpBnftPaidAmt0289712
IRS990/PYTotalExpensesAmt0556822
IRS990/PYTotalRevenueAmt0493157
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0547734
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0494248
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225271

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$623,252
Liabilities
$129,004
Net assets
$494,248
Revenue
$481,395
Expenses
$534,881
Net income
-$53,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.01$1.00$0.67$0.64$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.01$0.95$0.50$0.57$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.01$1.01$0.44$0.64$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.01$1.19$0.39$0.47$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.06$1.33$0.85$0.42$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.06$0.82$0.57$0.44$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.02$0.70$0.60$0.51$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.02$0.60$0.44$0.46$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.11$0.51$0.51$0.54$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.15$0.47$0.47$0.49$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.13$0.49$0.48$0.53$0.05
2014Summary only. Only limited summary data is available for this year.$0.66$0.11$0.55$0.49$0.56$0.06
2013Summary only. Only limited summary data is available for this year.$0.74$0.13$0.61$0.51$0.55$0.04
2012Summary only. Only limited summary data is available for this year.$0.79$0.14$0.65$0.65$0.67$0.02
2011Summary only. Only limited summary data is available for this year.$0.75$0.08$0.67$0.56$0.57$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits