Civic Intelligence

Dance Palace

990 • Fiscal year 2025 • EIN 94-2460193

Jul 01, 2024 to Jun 30, 2025 • Filed on Nov 05, 2025

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

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

49th percentile

4.2%

Higher net margin than 49% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$72,305

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

53rd percentile

4.9%

Faster asset growth than 53% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,002,571

Up $46,844 (+4.9%) from 2024

Net Assets

Up

$995,121

Up $45,313 (+4.8%) from 2024

Liabilities

Up

$7,450

Up $1,531 (+26%) from 2024

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin49th percentile

Revenue

Up

$669,291

Up $171,984 (+35%) from 2024

Expenses

Up

$640,857

Up $73,269 (+13%) from 2024

Net Income

Up

$28,434

Up $98,715 (+140%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2025

Assets$1,002,571
Liabilities$7,450
Net Assets$995,121
Open 2025 Filing

Operations Trend

Revenue Growth81st 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

2025

Revenue$669,291
Expenses$640,857
Net Income$28,434
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$669,291
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.

The Dance Palace provides programs and facilities that cultivate a thriving and inclusive community, in which arts and culture are accessible, celebrated, and integral to everyday life in West Marin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$281,517$315,547▲ $34,030
Savings and Temporary Cash Investments$227,141$267,994▲ $40,853
Land, Buildings, and Equipment, Net$287,001$260,279▼ $26,722
Cash and Non-Interest-Bearing Accounts$159,685$141,521▼ $18,164
Accounts Receivable$383$17,230▲ $16,847
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$955,727$1,002,571▲ $46,844
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,919$7,450▲ $1,531
Total Liabilities$5,919$7,450▲ $1,531
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$843,471$940,423▲ $96,952
Net Assets With Donor Restrictions$106,337$54,698▼ $51,639
Total Net Assets Fund Balance$949,808$995,121▲ $45,313
Total Liabilities and Net Assets / Fund Balance$955,727$1,002,571▲ $46,844

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$413,991$413,991
Leasehold Improvements$19,566$337,337$356,903
Equipment$47,524$157,661$205,185
Other Land Buildings$96,600-$96,600
Land$96,589-$96,589

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$70,472-▲ $4,818-$75,290
2023$62,928-▲ $7,544-$70,472
2022$57,550-▲ $5,378-$62,928
2021$66,711-▼ $9,161-$57,550
2020$54,176-▲ $12,535-$66,711
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven SiegelEd - 2/28/25FT$72,305$72,305
Claire BurnsEd 3/1-FT$41,016$41,016

Board Members and Trustees

NameTitle
Barbara JayPresident
Ken OtterVice President
Adriana Quintana-Lopez MADirector
Elizabeth WellsDirector
Ken TaymorDirector
Maryana BustamanteDirector
Molly LivingstonDirector
Victoria CanbyDirector
Warren SattlerSecretary
Randy MerkTreasurer-8/25
Phil RodoniTreasurer9/25-
Revenue and Support

Revenue Composition

Contributions and Grants
$478,748
Program Service Revenue
$169,565
Investment Income
$18,170
Other Revenue
$2,808
All Other Contributions
$386,312
Change in Net Assets
$28,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,024
Salaries, Compensation, and Employee Benefits$305,833
Total Fundraising Expense$77,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$141,375$18,360$23,868$183,603
Other Salaries and Wages$111,694$47,212$4,466$163,372
Current Officers, Directors, Trustees, and Key Employees$27,551$42,857$31,632$102,040
Fees for Services Other$54,643$7,725$588$62,956
Depreciation Depletion$20,576$2,672$3,474$26,722
Payroll Taxes$13,942$4,955$2,935$21,832
Other Employee Benefits$1,521$16,245$823$18,589
All Other Expenses$2,532$6,592$3,171$12,295
Fees for Services Accounting-$8,218-$8,218
Advertising$4,331-$2,140$6,471
Other Expenses$1,493$1,140$1,746$4,379
Insurance-$2,975-$2,975
Office Expenses-$2,617-$2,617
Information Technology-$1,532-$1,532
Total Functional Expenses$398,944$164,429$77,484$640,857
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,605
Professional Fundraising Fees$0
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
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, Section B, Line 11B

“Entire form 990 is reviewed by the executive director before filing. Form 990 is provided to board members for their review prior to filing.”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

“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, Section C, Line 19

“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
Barbara Jay
Title
President
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claire Burns
Formed
1977
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
55

Preparer

Firm
Mark Mumm CPA
Address
12655 Fiori Lane, Sebastopol, CA 95472
Preparer
Mark Mumm
Phone
4154533341
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Provide ongoing income to fund activities that program revenue and donations might not otherwise support.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0ED - 2/28/25
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IRS990/GamingActivitiesInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0The Dance Palace provides programs and facilities that cultivate a thriving and inclusive community, in which arts and culture are accessible, celebrated, and integral to everyday life in West Marin.
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0940423
IRS990/NoncashContributionsAmt05483
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IRS990/OccupancyGrp/FundraisingAmt023868
IRS990/OccupancyGrp/ManagementAndGeneralAmt018360
IRS990/OccupancyGrp/ProgramServicesAmt0141375
IRS990/OccupancyGrp/TotalAmt0183603
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02617
IRS990/OfficeExpensesGrp/TotalAmt02617
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0823
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016245
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01521
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018589
IRS990/OtherExpensesGrp/Desc0Scholarships
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt02213
IRS990/OtherExpensesGrp/FundraisingAmt1428
IRS990/OtherExpensesGrp/FundraisingAmt21746
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11140
IRS990/OtherExpensesGrp/ProgramServicesAmt09162
IRS990/OtherExpensesGrp/ProgramServicesAmt16694
IRS990/OtherExpensesGrp/ProgramServicesAmt23430
IRS990/OtherExpensesGrp/ProgramServicesAmt31493
IRS990/OtherExpensesGrp/TotalAmt09162
IRS990/OtherExpensesGrp/TotalAmt18907
IRS990/OtherExpensesGrp/TotalAmt25187
IRS990/OtherExpensesGrp/TotalAmt34379
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0203
IRS990/OtherRevenueTotalAmt0203
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04466
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047212
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111694
IRS990/OtherSalariesAndWagesGrp/TotalAmt0163372
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02935
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04955
IRS990/PayrollTaxesGrp/ProgramServicesAmt013942
IRS990/PayrollTaxesGrp/TotalAmt021832
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0CLAIRE BURNS
IRS990/PriorPeriodAdjustmentsAmt0-1027
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILDREN'S & ADULT PROG
IRS990/ProgramServiceRevenueGrp/Desc1CULTURAL & COMMTY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2USE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039721
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129679
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2100165
IRS990/ProgSrvcAccomActy2Grp/Desc0Childrens Programs: Continued: Developmental Baby Gym; Afterschool programs: kids theater, aikido, art, dance, and sewing; Themed four-week summer camp, and Little ones theaterDiscontinued: Choir and computer codingNew: Herbal Crafting; Wednesday Early Release: Art, Lets Move (dance), herbal apothecary, movement and poetry, Ceramics, Soul Soup (music, dance, story, and play)Attendance: Approx: 1,000Adult and Senior Programs and Classes (held in person or hybrid):Continued: Zumba, Pilates, Yoga, Aikido. Tai Chi, Gentle Yoga for Seniors, Conversational Spanish, Ceramics, Sewing, Improvisational Contact Jam, Contemplative Dance Practice, Osher Lifelong Learning Institute (OLLI), Creative Fashion Upcycling, and Action TheaterDiscontinued:New: Herbal Crafting , Beginning Salsa DancingAttendance: Approx: 3,000
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt039721
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IRS990/PYProgramServiceRevenueAmt0109168
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IRS990/PYTotalRevenueAmt0497307
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0389035

Document Assets

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Filings

Displayed year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,002,571
Liabilities
$7,450
Net assets
$995,121
Revenue
$669,291
Expenses
$640,857
Net income
$28,434
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

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