Civic Intelligence

Brisbane Dance Workshop

990EZ • Fiscal year 2014 • EIN 94-2945304

Mar 01, 2013 to Feb 28, 2014 • Filed on Oct 14, 2014

Organization Profilewww.brisbanedance.com
PO Box 84494005

(415) 467-8547

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$5,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

29th percentile

-9.2%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-8.4%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$42,162

Down $4,289 (-9.2%) from 2013

Net Assets

$42,162

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$45,445

Down $4,183 (-8.4%) from 2013

Expenses

Down

$49,734

Down $277 (-0.6%) from 2013

Net Income

Down

-$4,289

Down $3,906 (-1020%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$80K$60K$40K$20K$0Assets 2012: $46,834Liabilities 2012: $02012Assets 2013: $46,451Liabilities 2013: $02013Assets 2014: $42,162Net Assets 2014: $42,1622014Assets 2015: $45,458Liabilities 2015: $500Net Assets 2015: $44,9582015Assets 2016: $44,457Liabilities 2016: $500Net Assets 2016: $43,9572016Assets 2017: $51,350Liabilities 2017: $500Net Assets 2017: $50,8502017Assets 2018: $59,264Liabilities 2018: $500Net Assets 2018: $58,7642018Assets 2019: $56,964Liabilities 2019: $500Net Assets 2019: $56,4642019Assets 2020: $63,820Liabilities 2020: $500Net Assets 2020: $63,3202020Assets 2021: $50,105Liabilities 2021: $500Net Assets 2021: $49,6052021Assets 2022: $55,207Liabilities 2022: $500Net Assets 2022: $54,7072022Assets 2023: $55,312Liabilities 2023: $500Net Assets 2023: $54,8122023Assets 2024: $65,996Liabilities 2024: $500Net Assets 2024: $65,4962024Assets 2025: $78,113Liabilities 2025: $500Net Assets 2025: $77,6132025

Highlighted filing

2014

Assets$42,162
Liabilities-
Net Assets$42,162
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $50,482Expenses 2012: $47,655Net Income 2012: $2,8272012Revenue 2013: $49,628Expenses 2013: $50,011Net Income 2013: -$3832013Revenue 2014: $45,445Expenses 2014: $49,734Net Income 2014: -$4,2892014Revenue 2015: $55,457Expenses 2015: $52,661Net Income 2015: $2,7962015Revenue 2016: $62,379Expenses 2016: $63,380Net Income 2016: -$1,0012016Revenue 2017: $55,351Expenses 2017: $48,458Net Income 2017: $6,8932017Revenue 2018: $64,074Expenses 2018: $56,160Net Income 2018: $7,9142018Revenue 2019: $52,799Expenses 2019: $55,099Net Income 2019: -$2,3002019Revenue 2020: $60,847Expenses 2020: $53,991Net Income 2020: $6,8562020Revenue 2021: $12,467Expenses 2021: $26,182Net Income 2021: -$13,7152021Revenue 2022: $26,832Expenses 2022: $21,730Net Income 2022: $5,1022022Revenue 2023: $36,716Expenses 2023: $36,611Net Income 2023: $1052023Revenue 2024: $54,833Expenses 2024: $44,149Net Income 2024: $10,6842024Revenue 2025: $57,907Expenses 2025: $45,790Net Income 2025: $12,1172025

Highlighted filing

2014

Revenue$45,445
Expenses$49,734
Net Income-$4,289
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2013 to Feb 28, 2014
Signed
Oct 14, 2014
Return Version
2013v3.1
Gross Receipts
$45,858
Mission and Program Overview

Mission

To Provide performing arts training and performance experiences to preschoolers, elementary and high school children and adults.

Program Services

DescriptionGrantsExpenses
Brisbane Dance Workshop serves between 100 and 110 residents of Brisbane and surrounding towns.We provide dance, theater and voice classes to children and adults in our community and beyond. Parents know that their children are in a close-by and safe activity after-school.Our year culminates with our annual Spring Performance. Children are able to showcase their talents during the four performances. Adults are encouraged to participate by volunteering to help with costumes, sets and our traditional final performance "pot luck". It is one of the highlights in Brisbane each year.$47,620-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Camille SalmonArtisticdirectrPT$5,000-$5,000
Teresa JiminezSecretaryPT$0--
Arlene StuckyVice President-$0--
Nancy CoonesTreasurer-$0--
Filing and Contact Details

Filer

EIN
94-2945304
Phone
4154678547

Signing Officer

Name
Arlene Stucky
Title
Vice President
Signed
2014-10-14
Discuss with paid preparer
Yes

Preparer

Preparer
Iris Gallagher
Phone
4154685853
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Prior Year Adj $1155”

Other Expenses.1002

“Office Expenses $215”

Other Expenses.1003

“Information Technology $108”

Other Expenses.1007

“Conferences, Conventions, and Meetings $340”

Other Expenses.1012

“Insurance $1106”

Other Expenses.1

“Costumes $4000”

Other Expenses.2

“Spring Performance Expense $1252”

Other Expenses.3

“Props $932”

Other Expenses.4

“Late Filing $600”

Other Expenses.5

“Bank Charges $152”

Other Expenses.6

“Miscellaneous $144”

Other Expenses.7

“State Filing Fees $75”

Other Assets.1

“Rent Deposit - Beginning $101 Rent Deposit - Ending $101”

Raw XML Appendix190 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum04154678547
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1030 Mono St
IRS990EZ/BooksInCareOfDetail/USAddress/City0Brisbane
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode094005
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046350
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IRS990EZ/ContributionsGiftsGrantsEtcAmt01432
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FundraisingGrossIncomeAmt03073
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046451
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042162
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042162
IRS990EZ/OccupancyRentUtltsAndMaintAmt02700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Camille Salmon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Teresa Jiminez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Arlene Stucky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nancy Coones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ArtisticDirectr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0101
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0101
IRS990EZ/OtherExpensesTotalAmt08924
IRS990EZ/OtherRevenueTotalAmt01155
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Provide performing arts training and performance experiences to preschoolers, elementary and high school children and adults.
IRS990EZ/ProgramServiceRevenueAmt040179
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Brisbane Dance Workshop serves between 100 and 110 residents of Brisbane and surrounding towns.We provide dance, theater and voice classes to children and adults in our community and beyond. Parents know that their children are in a close-by and safe activity after-school.Our year culminates with our annual Spring Performance. Children are able to showcase their talents during the four performances. Adults are encouraged to participate by volunteering to help with costumes, sets and our traditional final performance "pot luck". It is one of the highlights in Brisbane each year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt047620
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0413
IRS990EZ/SpecialEventsNetIncomeLossAmt02660
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049734
IRS990EZ/TotalProgramServiceExpensesAmt047620
IRS990EZ/TotalRevenueAmt045445
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.brisbanedance.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013081
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0729
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0215881
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01012
IRS990ScheduleA/InvestmentIncomeCYPct00.00440
IRS990ScheduleA/InvestmentIncomePYPct00.00850
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.99150
IRS990ScheduleA/PublicSupportTotal509Amt0228962
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049894
IRS990ScheduleA/Total509Grp/TotalAmt0228962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050623
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0229974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prior Year Adj $1155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Costumes $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Spring Performance Expense $1252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Props $932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Late Filing $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges $152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous $144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11State Filing Fees $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Rent Deposit - Beginning $101 Rent Deposit - Ending $101
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Arlene Stucky
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Brisbane Dance Workshop
ReturnHeader/Filer/BusinessNameControlTxt0BRIS
ReturnHeader/Filer/EIN0942945304
ReturnHeader/Filer/PhoneNum04154678547
ReturnHeader/Filer/USAddress/AddressLine10PO Box 844
ReturnHeader/Filer/USAddress/City0Brisbane
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Iris Gallagher EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10106 Old County Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Brisbane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094005
ReturnHeader/PreparerPersonGrp/PhoneNum04154685853
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Iris Gallagher
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-14T18:25:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-03-01
ReturnHeader/TaxPeriodEndDt02014-02-28
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$42,162
Liabilities
-
Net assets
$42,162
Revenue
$45,445
Expenses
$49,734
Net income
-$4,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$78.1$0.50$77.6$57.9$45.8$12.1
2024Detailed filing. Detailed filing data is available for this year.$66.0$0.50$65.5$54.8$44.1$10.7
2023Detailed filing. Detailed filing data is available for this year.$55.3$0.50$54.8$36.7$36.6$0.11
2022Detailed filing. Detailed filing data is available for this year.$55.2$0.50$54.7$26.8$21.7$5.10
2021Detailed filing. Detailed filing data is available for this year.$50.1$0.50$49.6$12.5$26.2$13.7
2020Detailed filing. Detailed filing data is available for this year.$63.8$0.50$63.3$60.8$54.0$6.86
2019Detailed filing. Detailed filing data is available for this year.$57.0$0.50$56.5$52.8$55.1$2.30
2018Detailed filing. Detailed filing data is available for this year.$59.3$0.50$58.8$64.1$56.2$7.91
2017Detailed filing. Detailed filing data is available for this year.$51.4$0.50$50.9$55.4$48.5$6.89
2016Detailed filing. Detailed filing data is available for this year.$44.5$0.50$44.0$62.4$63.4$1.00
2015Detailed filing. Detailed filing data is available for this year.$45.5$0.50$45.0$55.5$52.7$2.80
2014Detailed filing. Detailed filing data is available for this year.$42.2$42.2$45.4$49.7$4.29
2013Summary only. Only limited summary data is available for this year.$46.5$0.00$49.6$50.0$0.38
2012Summary only. Only limited summary data is available for this year.$46.8$0.00$50.5$47.7$2.83