Civic Intelligence

Silent Dance Center

EIN 99-0171997 • 501(c)3 • Honolulu, HI

Profile

Instruction, guidance & education - yoga

1132 Kokohead AvenueHonolulu, HI 96816

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

47th percentile

0.3%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

55th percentile

0.5%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

3.4%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$129,884

Up $582 (+0.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$129,884

Up $582 (+0.5%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin47th percentile

Revenue

Up

$188,676

Up $6,118 (+3.4%) from 2023

Expenses

Up

$188,094

Up $11,939 (+6.8%) from 2023

Net Income

Down

$582

Down $5,821 (-91%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2011: $66,677Liabilities 2011: $0Net Assets 2011: $66,6772011Assets 2012: $56,216Liabilities 2012: $0Net Assets 2012: $56,2162012Assets 2013: $73,811Liabilities 2013: $0Net Assets 2013: $73,8112013Assets 2014: $73,066Liabilities 2014: $0Net Assets 2014: $73,0662014Assets 2015: $70,437Liabilities 2015: $0Net Assets 2015: $70,4372015Assets 2016: $91,793Liabilities 2016: $0Net Assets 2016: $91,7932016Assets 2017: $93,087Liabilities 2017: $0Net Assets 2017: $93,0872017Assets 2018: $121,244Liabilities 2018: $0Net Assets 2018: $121,2442018Assets 2019: $136,787Liabilities 2019: $0Net Assets 2019: $136,7872019Assets 2020: $132,276Liabilities 2020: $0Net Assets 2020: $132,2762020Assets 2021: $115,494Liabilities 2021: -$2,209Net Assets 2021: $117,7032021Assets 2022: $126,125Liabilities 2022: $3,225Net Assets 2022: $122,9002022Assets 2023: $129,302Liabilities 2023: $0Net Assets 2023: $129,3022023Assets 2024: $129,884Liabilities 2024: $0Net Assets 2024: $129,8842024

Highlighted filing

2024

Assets$129,884
Liabilities$0
Net Assets$129,884
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $192,204Expenses 2011: $193,231Net Income 2011: -$1,0272011Revenue 2012: $179,765Expenses 2012: $189,991Net Income 2012: -$10,2262012Revenue 2013: $217,487Expenses 2013: $199,245Net Income 2013: $18,2422013Revenue 2014: $213,864Expenses 2014: $215,479Net Income 2014: -$1,6152014Revenue 2015: $208,168Expenses 2015: $208,797Net Income 2015: -$6292015Revenue 2016: $232,573Expenses 2016: $211,217Net Income 2016: $21,3562016Revenue 2017: $236,317Expenses 2017: $206,831Net Income 2017: $29,4862017Revenue 2018: $253,214Expenses 2018: $225,057Net Income 2018: $28,1572018Revenue 2019: $228,550Expenses 2019: $213,007Net Income 2019: $15,5432019Revenue 2020: $151,628Expenses 2020: $156,139Net Income 2020: -$4,5112020Revenue 2021: $119,573Expenses 2021: $136,355Net Income 2021: -$16,7822021Revenue 2022: $175,208Expenses 2022: $170,012Net Income 2022: $5,1962022Revenue 2023: $182,558Expenses 2023: $176,155Net Income 2023: $6,4032023Revenue 2024: $188,676Expenses 2024: $188,094Net Income 2024: $5822024

Highlighted filing

2024

Revenue$188,676
Expenses$188,094
Net Income$582
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$129,884
Liabilities
$0
Net assets
$129,884
Revenue
$188,676
Expenses
$188,094
Net income
$582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$1.89$1.88$0.01
2023Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$1.83$1.76$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.03$1.23$1.75$1.70$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.02$1.18$1.20$1.36$0.17
2020Summary only. Only limited summary data is available for this year.$1.32$0.00$1.32$1.52$1.56$0.05
2019Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$2.29$2.13$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$2.53$2.25$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$2.36$2.07$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$2.33$2.11$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$2.08$2.09$0.01
2014Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$2.14$2.15$0.02
2013Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$2.17$1.99$0.18
2012Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$1.80$1.90$0.10
2011Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$1.92$1.93$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$188,676
Mission and Program Overview

Mission

Instruction, guidance & education - yoga

The mission of the silent dance center is to promote and develop yoga, as inspired by the teachings of b.k.s. Iyengar, by providing introductory opportunities for people new to iyengar yoga, guidance for continuing

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$99,308$100,306▲ $998
Land, Buildings, and Equipment, Net$29,994$29,578▼ $416
Total Assets$129,302$129,884▲ $582
Liabilities
Other Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$129,302$129,884▲ $582
Total Net Assets Fund Balance$129,302$129,884▲ $582
Total Liabilities and Net Assets / Fund Balance$129,302$129,884▲ $582

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,209$3,091-
Leasehold Improvements$23,369$19,239-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Chris HavenerExecutive DirectorPT$14,400$14,400

Board Members and Trustees

NameTitle
Marlene BoothPresident
Marlene PattonVice President
Emma GroteBoard Member
Lisa DossBoard Member
Ann Hiramine GaudlitzSecretary
Wei Lee-yonamineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,501
Program Service Revenue
$181,175
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,501
Change in Net Assets
$582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$37,984$0$0$37,984
All Other Expenses$12,841$3,209$0$16,050
Depreciation Depletion$4,968$0$0$4,968
Insurance$1,480$0$0$1,480
Advertising$1,351$0$0$1,351
Fees for Services Legal$1,254$0$0$1,254
Office Expenses$857$0$0$857
Information Technology$740$0$0$740
Total Functional Expenses$184,885$3,209$0$188,094
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Silent Dance Center
EIN
99-0171997
Phone
8084825052
Address
1132 KOKOHEAD AVENUE, HONOLULU, HI 96816

Signing Officer

Name
Marlene Patton
Title
President
Phone
8084825052
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marlene Booth
Formed
1977
Legal Domicile
Hi
Voting Board Members
75
Independent Board Members
75
Employees
0
Volunteers
6

Preparer

Firm
Jack Chen CPA Inc
Address
46-005 KAWA ST 206, KANEOHE, HI 96744
Preparer
Jackson Chen
Phone
8082354835
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Classes of members or stockholders the members of the corporation shall be those persons who shall from time to time become members upon payment of the annual dues, which shall be set from time to time by the directors”

Pt VI, Line 7B

“Decisions subject to approval of members, members shall vote for board members on a ballot provided at the annual meeting of the members. 30% of the members may submit for request removal of a board member, which shall be considered by the board”

Pt VI, Line 11B

“Organizations process to review form 990: the form 990 will be reviewed by the president and treasurer prior to submitting the final version to the irs”

Pt VI, Line 19

“Governing documents disclosure explanation: articles of incorporation, bylawys, and financial statements are available to the public upon request”

Pt VI, Line 7A

“Election of members and their rights: at the annual meeting, the members shall elect the directors, may transact any general business, which may be brought before the meeting, and may take any corporate action. Special meetings of the members maybe held at any time with written request of 30% of the members.”

Pt VI, Line 12C

“All officers, board members and key employees are required to disclose any conflict of interest as it arises.”

Pt VI, Line 15A

“Compensation of executive director/key employee is reviewed and approved by the board”

Pt VI, Line 15B

“Compensation of executive director/key employee is reviewed and approved by the board”

Raw XML Appendix392 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE SILENT DANCE CENTER IS TO PROMOTE AND DEVELOP YOGA, AS INSPIRED BY THE TEACHINGS OF B.K.S. IYENGAR, BY PROVIDING INTRODUCTORY OPPORTUNITIES FOR PEOPLE NEW TO IYENGAR YOGA, GUIDANCE FOR CONTINUING
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01351
IRS990/AdvertisingGrp/TotalAmt01351
IRS990/AllOtherContributionsAmt07501
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03209
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012841
IRS990/AllOtherExpensesGrp/TotalAmt016050
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JACK CHEN CPA
IRS990/BooksInCareOfDetail/PhoneNum08082354835
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt046-005 KAWA ST 206
IRS990/BooksInCareOfDetail/USAddress/CityNm0KANEOHE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096744
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt099308
IRS990/CashNonInterestBearingGrp/EOYAmt0100306
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07501
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0188094
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0181175
IRS990/CYRevenuesLessExpensesAmt0582
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0188094
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0188676
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04968
IRS990/DepreciationDepletionGrp/TotalAmt04968
IRS990/Desc0CONDUCT & SPONSOR IYENGAR YOGA CLASSES, DISCUSSION GROUPS, LECTURES, AND WORKSHOPS FOR THE COMMUNITY AS INSPIRED BY THE TEACHING OF YOGA MASTER B.K.S. IYENGAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0184885
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01254
IRS990/FeesForServicesLegalGrp/TotalAmt01254
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA DOSS
IRS990/Form990PartVIISectionAGrp/PersonNm1MARLENE BOOTH
IRS990/Form990PartVIISectionAGrp/PersonNm2ANN HIRAMINE GAUDLITZ
IRS990/Form990PartVIISectionAGrp/PersonNm3EMMA GROTE
IRS990/Form990PartVIISectionAGrp/PersonNm4WEI LEE-YONAMINE
IRS990/Form990PartVIISectionAGrp/PersonNm5MARLENE PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS HAVENER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt614400
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt075
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0188676
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt075
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0740
IRS990/InformationTechnologyGrp/TotalAmt0740
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01480
IRS990/InsuranceGrp/TotalAmt01480
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022330
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029994
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029578
IRS990/LandBldgEquipCostOrOtherBssAmt051908
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE SILENT DANCE CENTER IS TO PROMOTE AND DEVELOP YOGA, AS INSPIRED BY THE TEACHINGS OF B.K.S. IYENGAR, BY PROVIDING INTRODUCTORY OPPORTUNITIES FOR PEOPLE NEW TO IYENGAR YOGA, GUIDANCE FOR CONTINUING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0129302
IRS990/NetAssetsOrFundBalancesEOYAmt0129884
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0129302
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0129884
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt037984
IRS990/OccupancyGrp/TotalAmt037984
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0857
IRS990/OfficeExpensesGrp/TotalAmt0857
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3ONLINE CLASSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt072
IRS990/OtherExpensesGrp/ProgramServicesAmt1121339
IRS990/OtherExpensesGrp/ProgramServicesAmt21999
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt072
IRS990/OtherExpensesGrp/TotalAmt1121339
IRS990/OtherExpensesGrp/TotalAmt21999
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARLENE BOOTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611699
IRS990/ProgramServiceRevenueGrp/Desc0YOGA TUITION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0181175
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010899
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06180
IRS990/PYOtherExpensesAmt0169975
IRS990/PYProgramServiceRevenueAmt0171659
IRS990/PYRevenuesLessExpensesAmt06403
IRS990/PYTotalExpensesAmt0176155
IRS990/PYTotalRevenueAmt0182558
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0582
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0188675
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0181175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0171659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0149966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0119040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0151616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0773456
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0788073
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0188649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0172159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0151966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0151616
IRS990ScheduleA/Total509Grp/TotalAmt0788073
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0788073
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06209
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03091
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09300
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023369
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019239
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt042608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029578
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASSES OF MEMBERS OR STOCKHOLDERS THE MEMBERS OF THE CORPORATION SHALL BE THOSE PERSONS WHO SHALL FROM TIME TO TIME BECOME MEMBERS UPON PAYMENT OF THE ANNUAL DUES, WHICH SHALL BE SET FROM TIME TO TIME BY THE DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS SUBJECT TO APPROVAL OF MEMBERS, MEMBERS SHALL VOTE FOR BOARD MEMBERS ON A BALLOT PROVIDED AT THE ANNUAL MEETING OF THE MEMBERS. 30% OF THE MEMBERS MAY SUBMIT FOR REQUEST REMOVAL OF A BOARD MEMBER, WHICH SHALL BE CONSIDERED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATIONS PROCESS TO REVIEW FORM 990: THE FORM 990 WILL BE REVIEWED BY THE PRESIDENT AND TREASURER PRIOR TO SUBMITTING THE FINAL VERSION TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: ARTICLES OF INCORPORATION, BYLAWYS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ELECTION OF MEMBERS AND THEIR RIGHTS: AT THE ANNUAL MEETING, THE MEMBERS SHALL ELECT THE DIRECTORS, MAY TRANSACT ANY GENERAL BUSINESS, WHICH MAY BE BROUGHT BEFORE THE MEETING, AND MAY TAKE ANY CORPORATE ACTION. SPECIAL MEETINGS OF THE MEMBERS MAYBE HELD AT ANY TIME WITH WRITTEN REQUEST OF 30% OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL OFFICERS, BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST AS IT ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION OF EXECUTIVE DIRECTOR/KEY EMPLOYEE IS REVIEWED AND APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPENSATION OF EXECUTIVE DIRECTOR/KEY EMPLOYEE IS REVIEWED AND APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0129302
IRS990/TotalAssetsEOYAmt0129884
IRS990/TotalAssetsGrp/BOYAmt0129302
IRS990/TotalAssetsGrp/EOYAmt0129884
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07501
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03209
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184885
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188094
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129302
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0129884
IRS990/TotalProgramServiceExpensesAmt0184885
IRS990/TotalProgramServiceRevenueAmt0181175
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0181175
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188676
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0129302
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0129884
IRS990/TotReportableCompRltdOrgAmt014400
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01132 KOKOHEAD AVENUE
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096816
IRS990/VotingMembersGoverningBodyCnt075
IRS990/VotingMembersIndependentCnt075
IRS990/WebsiteAddressTxt0YOGAHAWAII.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLENE PATTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08084825052
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILENT DANCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SILE
ReturnHeader/Filer/EIN0990171997
ReturnHeader/Filer/PhoneNum08084825052
ReturnHeader/Filer/USAddress/AddressLine1Txt01132 KOKOHEAD AVENUE
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096816
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452801057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACK CHEN CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt046-005 KAWA ST 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANEOHE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096744
ReturnHeader/PreparerPersonGrp/PhoneNum08082354835
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jackson Chen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-14T14:57:09-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.