Civic Intelligence

Chhandam Chitresh Das Dance Company

990 • Fiscal year 2014 • EIN 94-2693092

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilewww.kathak.org
2325 Third Street Suite 320San Francisco, CA 94107

(415) 333-9000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$228,320

Down $156,619 (-41%) from 2013

Net Assets

Down

$120,029

Down $111,585 (-48%) from 2013

Liabilities

Down

$108,291

Down $45,034 (-29%) from 2013

Revenue And Expenses

Revenue

$1,060,224

No earlier filing loaded for comparison.

Expenses

Down

$994,681

Down $192,484 (-16%) from 2013

Net Income

$65,543

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $219,591Liabilities 2011: $23,027Net Assets 2011: $196,5642011Assets 2012: $346,040Liabilities 2012: $76,505Net Assets 2012: $269,5352012Assets 2013: $384,939Liabilities 2013: $153,325Net Assets 2013: $231,6142013Assets 2014: $228,320Liabilities 2014: $108,291Net Assets 2014: $120,0292014Assets 2014: $237,756Liabilities 2014: $124,392Net Assets 2014: $113,3642014Assets 2015: $486,233Liabilities 2015: $194,415Net Assets 2015: $291,8182015Assets 2016: $185,357Liabilities 2016: $47,127Net Assets 2016: $138,2302016Assets 2017: $109,470Liabilities 2017: $331Net Assets 2017: $109,1392017Assets 2018: $85,308Liabilities 2018: $7,732Net Assets 2018: $77,5762018Assets 2019: $149,090Liabilities 2019: $68,964Net Assets 2019: $80,1262019Assets 2020: $286,061Liabilities 2020: $202,475Net Assets 2020: $83,5862020Assets 2021: $287,683Liabilities 2021: $202,689Net Assets 2021: $84,9942021Assets 2022: $227,129Liabilities 2022: $140,385Net Assets 2022: $86,7442022Assets 2023: $200,009Liabilities 2023: $106,906Net Assets 2023: $93,1032023Assets 2024: $91,264Liabilities 2024: $2,701Net Assets 2024: $88,5632024

Highlighted filing

2014

Assets$228,320
Liabilities$108,291
Net Assets$120,029
Open 2014 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,002,3392011Expenses 2012: $941,8952012Expenses 2013: $1,187,1652013Revenue 2014: $1,060,224Expenses 2014: $994,681Net Income 2014: $65,5432014Revenue 2014: $1,004,796Expenses 2014: $959,806Net Income 2014: $44,9902014Revenue 2015: $856,301Expenses 2015: $677,847Net Income 2015: $178,4542015Revenue 2016: $482,779Expenses 2016: $636,364Net Income 2016: -$153,5852016Revenue 2017: $320,869Expenses 2017: $294,243Net Income 2017: $26,6262017Revenue 2018: $298,051Expenses 2018: $294,614Net Income 2018: $3,4372018Revenue 2019: $286,086Expenses 2019: $283,573Net Income 2019: $2,5132019Revenue 2020: $198,918Expenses 2020: $195,457Net Income 2020: $3,4612020Revenue 2021: $316,076Expenses 2021: $314,668Net Income 2021: $1,4082021Revenue 2022: $250,024Expenses 2022: $248,275Net Income 2022: $1,7492022Revenue 2023: $218,550Expenses 2023: $214,721Net Income 2023: $3,8292023Revenue 2024: $163,142Expenses 2024: $167,682Net Income 2024: -$4,5402024

Highlighted filing

2014

Revenue$1,060,224
Expenses$994,681
Net Income$65,543
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,060,224
Mission and Program Overview

Mission

To teach and promote Kathak dance art form in USA

The Chitresh Das Dance Company & Chhandam School of Kathak is an internationally renowned nonprofit arts organization that is dedicated to the education, promotion, and preservation of Kathak dance and classical Indian art and culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$82,325$111,335▲ $29,010
Cash and Non-Interest-Bearing Accounts$50,729$90,839▲ $40,110
Accounts Receivable$11,903$14,269▲ $2,366
Prepaid Expenses and Deferred Charges$18,541$5,680▼ $12,861
Land, Buildings, and Equipment, Net$5,245$3,439▼ $1,806
Savings and Temporary Cash Investments$2,859$2,758▼ $101
Other Notes and Loans Receivable, Net-$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$171,602$228,320▲ $56,718
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$103,228$108,291▲ $5,063
Total Liabilities$103,228$108,291▲ $5,063
Net Assets / Fund Balance
Temporarily Rstr Net Assets$83,889$70,000▼ $13,889
Unrestricted Net Assets$-15,515$50,029▲ $65,544
Total Net Assets Fund Balance$68,374$120,029▲ $51,655
Total Liabilities and Net Assets / Fund Balance$171,602$228,320▲ $56,718

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,439$37,085$40,524
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chitresh DasArtistic DirectorFT$119,792$2,105$121,897
Celine Schein-DasExecutive DirectorFT$62,917-$62,917

Board Members and Trustees

NameTitle
Sekhar SarukkaiPresident
Mohit BhatnagarBoard Member
Shruti MahajanBoard Member
Jesse GarnierSecretary
Jagdish PamnaniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$370,814
Program Service Revenue
$689,409
Investment Income
$1
Other Revenue
$0
All Other Contributions
$307,174
Change in Net Assets
$65,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$580,603
Other Expenses$414,078
Total Fundraising Expense$147,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,589$58,166$46,886$308,641
Current Officers, Directors, Trustees, and Key Employees$144,438$12,000$26,271$182,709
Occupancy$158,198$11,319$2,857$172,374
Payroll Taxes$31,516$6,421$6,866$44,803
Other Employee Benefits$23,927$8,861$11,662$44,450
Fees for Services Other$24,550-$11,623$36,173
Travel$34,634$475$667$35,776
Advertising$24,288$915$4,620$29,823
Information Technology$14,470$59-$14,529
Fees for Services Accounting-$13,087-$13,087
Insurance$6,119$1,056$1,179$8,354
Interest-$6,820-$6,820
Other Expenses$46$4,741$1,561$4,787
All Other Expenses$453$1,000$2,865$4,318
Office Expenses$199$1,967$409$2,575
Depreciation Depletion-$1,806-$1,806
Total Functional Expenses$705,317$141,560$147,804$994,681
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Celine Schein Das, the executive director, is married to Chitresh Das, the artistic director”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the complete Form 990 (including required schedules) was emailed to all members of the board of directors for their review prior to filing the form with the IRS.”

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

“The organization governing board is responsible to monitor violations of the conflict of interest policy. If it has reasonable cause to believe there is a violation, the governing board will investigate and if it determines that there is such a violation it will take appropriate disciplinary and corrective action.”

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

“The board of directors conducts a review of the executive director and other directors' performance. The board of directors reviews the market rate for similar positions in the nonprofit field, the salaries for the previous year and takes into account the financial capacity of the organization and then votes on the salary of the CEO, executive director and other directors. Only the board members who do not have any personal interest in the compensation arrangement participate in this process. Neither the executive director nor the directors for who the compensation is being determined are part of this process.”

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

“All information will be made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Chhandam Chitresh Das Dance Company
EIN
94-2693092
Phone
4153339000
Address
2325 Third Street Suite 320, San Francisco, CA 94107

Signing Officer

Name
Celine Schein-Das
Title
Executive Director
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Celine Schein-Das
Formed
1980
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
33
Volunteers
115

Preparer

Firm
Iryna Ac
Address
1330 Broadway 720, Oakland, CA 94612
Preparer
Iryna Oreshkova CPA
Phone
5104679506
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06866
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06421
IRS990/PayrollTaxesGrp/ProgramServicesAmt031516
IRS990/PayrollTaxesGrp/TotalAmt044803
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt082325
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0111335
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018541
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05680
IRS990/PrincipalOfficerNm0Celine Schein-Das
IRS990/PriorPeriodAdjustmentsAmt0-13888
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
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IRS990/ProgramServiceRevenueGrp/Desc0Assemblies and Events
IRS990/ProgramServiceRevenueGrp/Desc1Concert Admissions
IRS990/ProgramServiceRevenueGrp/Desc2Merchandise Sales
IRS990/ProgramServiceRevenueGrp/Desc3School Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013405
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1111275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28177
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3556552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1111275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3556552
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0241135
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0363485
IRS990/PYProgramServiceRevenueAmt0545604
IRS990/PYRevenuesLessExpensesAmt0-11240
IRS990/PYSalariesCompEmpBnftPaidAmt0434496
IRS990/PYTotalExpensesAmt0797981
IRS990/PYTotalRevenueAmt0786741
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt065543
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0689409
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02859
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0370814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0241135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0471263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0455868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0412457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01951537
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03069332
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt01951537
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0370814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0241135
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0455868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0412457
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01951537
IRS990ScheduleA/TotalSupportAmt01951597
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03439
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037085
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040524
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03439
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Celine Schein Das, the executive director, is married to Chitresh Das, the artistic director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the complete Form 990 (including required schedules) was emailed to all members of the board of directors for their review prior to filing the form with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization governing board is responsible to monitor violations of the conflict of interest policy. If it has reasonable cause to believe there is a violation, the governing board will investigate and if it determines that there is such a violation it will take appropriate disciplinary and corrective action.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors conducts a review of the executive director and other directors' performance. The board of directors reviews the market rate for similar positions in the nonprofit field, the salaries for the previous year and takes into account the financial capacity of the organization and then votes on the salary of the CEO, executive director and other directors. Only the board members who do not have any personal interest in the compensation arrangement participate in this process. Neither the executive director nor the directors for who the compensation is being determined are part of this process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All information will be made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt083889
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt070000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,320
Liabilities
$108,291
Net assets
$120,029
Revenue
$1,060,224
Expenses
$994,681
Net income
$65,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.16$0.17$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.11$0.09$0.22$0.21$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.14$0.09$0.25$0.25$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.20$0.08$0.32$0.31$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.20$0.08$0.20$0.20$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.07$0.08$0.29$0.28$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.08$0.30$0.29$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.32$0.29$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.05$0.14$0.48$0.64$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.19$0.29$0.86$0.68$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.12$0.11$1.00$0.96$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.11$0.12$1.06$0.99$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.15$0.23$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.08$0.27$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.20$1.00