Civic Intelligence

Dance Palace

990 • Fiscal year 2012 • EIN 94-2460193

Jul 01, 2011 to Jun 30, 2012

Pt Reyes Sta, CA
Siviq Scores

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

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

73rd percentile

0.22x

Higher debt load relative to revenue than 73% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Net Margin

32nd percentile

-3.0%

Higher net margin than 32% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

5.2%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Assets

Up

$789,506

Up $38,674 (+5.2%) from 2011

Net Assets

Down

$646,899

Down $19,894 (-3.0%) from 2011

Liabilities

Up

$142,607

Up $58,568 (+70%) from 2011

Revenue

Up

$653,624

Up $93,709 (+17%) from 2011

Expenses

Up

$673,518

Up $107,987 (+19%) from 2011

Net Income

Down

-$19,894

Down $14,278 (-254%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$789,506
Liabilities$142,607
Net Assets$646,899

Operations Trend

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

2012

Revenue$653,624
Expenses$673,518
Net Income-$19,894
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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