Civic Intelligence

Saint Ambrose Irish Dance Association

990EZ • Fiscal year 2018 • EIN 95-4438081

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

8900 Balcom AveNorthridge, CA 91325

(818) 503-4677

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

1.5%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$15,873

Down $9,949 (-39%) from 2017

Net Assets

Down

$15,873

Down $9,949 (-39%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$36,868

Up $559 (+1.5%) from 2017

Expenses

Up

$46,817

Up $5,092 (+12%) from 2017

Net Income

Down

-$9,949

Down $4,533 (-84%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $4,907Net Assets 2010: $4,9072010Assets 2011: $1,702Net Assets 2011: $1,7022011Assets 2012: $7,557Net Assets 2012: $7,5572012Assets 2013: $16,096Net Assets 2013: $16,0962013Assets 2014: $47,200Net Assets 2014: $47,2002014Assets 2015: $44,319Net Assets 2015: $44,3192015Assets 2016: $31,238Net Assets 2016: $31,2382016Assets 2017: $25,822Net Assets 2017: $25,8222017Assets 2018: $15,873Net Assets 2018: $15,8732018Assets 2019: $28,528Net Assets 2019: $28,5282019Assets 2020: $10,493Net Assets 2020: $10,4932020Assets 2021: $60,025Net Assets 2021: $60,0252021Assets 2022: $85,453Net Assets 2022: $85,4532022Assets 2023: $117,137Net Assets 2023: $117,1372023Assets 2024: $149,041Net Assets 2024: $149,0412024

Highlighted filing

2018

Assets$15,873
Liabilities-
Net Assets$15,873

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $13,042Expenses 2010: $23,643Net Income 2010: -$10,6012010Revenue 2011: $16,225Expenses 2011: $19,430Net Income 2011: -$3,2052011Revenue 2012: $18,050Expenses 2012: $12,195Net Income 2012: $5,8552012Revenue 2013: $27,147Expenses 2013: $18,608Net Income 2013: $8,5392013Revenue 2014: $44,757Expenses 2014: $13,653Net Income 2014: $31,1042014Revenue 2015: $33,954Expenses 2015: $36,835Net Income 2015: -$2,8812015Revenue 2016: $40,953Expenses 2016: $54,034Net Income 2016: -$13,0812016Revenue 2017: $36,309Expenses 2017: $41,725Net Income 2017: -$5,4162017Revenue 2018: $36,868Expenses 2018: $46,817Net Income 2018: -$9,9492018Revenue 2019: $28,767Expenses 2019: $16,112Net Income 2019: $12,6552019Revenue 2020: $3,580Expenses 2020: $21,615Net Income 2020: -$18,0352020Revenue 2021: $79,279Expenses 2021: $29,747Net Income 2021: $49,5322021Revenue 2022: $35,748Expenses 2022: $10,320Net Income 2022: $25,4282022Revenue 2023: $46,090Expenses 2023: $14,406Net Income 2023: $31,6842023Revenue 2024: $41,214Expenses 2024: $9,310Net Income 2024: $31,9042024

Highlighted filing

2018

Revenue$36,868
Expenses$46,817
Net Income-$9,949
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$89,515
Mission and Program Overview

Mission

To promote irish culture through the medium of dance and otherwise.

Program Services

DescriptionGrantsExpenses
CONDUCTED WORKSHOPS AND TRAINING FOR IRISH DANCE AND HOSTED REGIONAL AND NATIONAL IRISH DANCE COMPETITIONS (FEIS) BENEFITING UP TO 800 DANCERS OF ALL AGES.-$46,817
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET CLEARYCEO-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hosting Dance C$89,515$82,415$52,647$29,768
Total Events$89,515$82,415$52,647$29,768
Filing and Contact Details

Filer

Filer Name
Saint Ambrose Irish Dance
EIN
95-4438081
Phone
8185034677
Address
8900 BALCOM AVE, NORTHRIDGE, CA 91325

Signing Officer

Name
Margaret Cleary
Title
CEO
Signed
2019-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Khk & Associates Inc
Address
2328 ROSEMARY ST, SIMI VALLEY, CA 93065-4646
Preparer
Kenneth Kim
Phone
8186211823
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 3,550 interest 245 total 3,795

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARGARET CLEARY
IRS990EZ/BooksInCareOfDetail/PhoneNum08185034677
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08900 BALCOM AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTHRIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091325
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025822
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015873
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9949
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025822
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015873
IRS990EZ/FundraisingGrossIncomeAmt082415
IRS990EZ/GrossReceiptsAmt089515
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025822
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015873
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025822
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015873
IRS990EZ/OccupancyRentUtltsAndMaintAmt042672
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARGARET CLEARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03795
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE IRISH CULTURE THROUGH THE MEDIUM OF DANCE AND OTHERWISE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTED WORKSHOPS AND TRAINING FOR IRISH DANCE AND HOSTED REGIONAL AND NATIONAL IRISH DANCE COMPETITIONS (FEIS) BENEFITING UP TO 800 DANCERS OF ALL AGES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046817
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt052647
IRS990EZ/SpecialEventsNetIncomeLossAmt029768
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046817
IRS990EZ/TotalProgramServiceExpensesAmt046817
IRS990EZ/TotalRevenueAmt036868
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt095247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0100594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0112843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0456142
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0471223
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt096435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114770
IRS990ScheduleA/Total509Grp/TotalAmt0471223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt096435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0114770
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0471223
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052647
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOSTING DANCE C
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt089515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt082415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082415
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029768
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt052647
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt052647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 3,550 INTEREST 245 TOTAL 3,795
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET CLEARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAINT AMBROSE IRISH DANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O MARGARET CLEARY
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0954438081
ReturnHeader/Filer/PhoneNum08185034677
ReturnHeader/Filer/USAddress/AddressLine1Txt08900 BALCOM AVE
ReturnHeader/Filer/USAddress/CityNm0NORTHRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091325
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BF92317BBC8CF8F065EDEC33CB38F9202C10170B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BF92317BBC8CF8F065EDEC33CB38F9202C10170B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.240.210.255
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:22:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261616429
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KHK & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02328 ROSEMARY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIMI VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0930654646
ReturnHeader/PreparerPersonGrp/PhoneNum08186211823
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH KIM
ReturnHeader/ReturnTs02019-11-14T08:22:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$1.49$0.41$0.09$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.46$0.14$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.36$0.10$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.79$0.30$0.50
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.04$0.22$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.29$0.16$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.37$0.47$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.36$0.42$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.41$0.54$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.34$0.37$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.45$0.14$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.27$0.19$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.18$0.12$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.16$0.19$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.13$0.24$0.11