San Diego Dance Theater
- Assets
- $75.9k
- Revenue
- $259.0k
- Investments
- $0.0
- Employees
- 22
- Location
- San Diego, CA
- Founding
- 09/1972
- Data as of
- 06/2021
- EIN
- 23-7112940
Organization Overview
San Diego Dance Theater is located in San Diego, CA. The organization was established in 1972. According to its NTEE Classification (A62) the organization is classified as: Dance, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2021, San Diego Dance Theater employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Diego Dance Theater is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, San Diego Dance Theater generated $259.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (9.6%) each year. All expenses for the organization totaled $309.8k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (6.6%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
DANCE PERFORMANCES DANCE EDUCATION PROVIDE STUDIO AND PERFORMANCE SPACE FOR DANCE AT A DISCOUNT TO MARKET RATES
Describe the Organization's Program Activity:
Part 3 - Line 4a
DANCE PERFORMANCES: CONTRACTED & SELF-PRODUCED PERFORMANCES
DANCE EDUCATION: CONTRACTED DANCE CLASSES, REGULAR DANCE CLASSES & SUMMER WORKSHOPS
RENTAL: PROVIDE STUDIO AND PERFORMANCE SPACE AND EQUIPMENT FOR DANCE AT BELOW-MARKET RATES
TO CORRECT ROUNDING ERROR IN LINES 4A, 4B & 4C
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jean Isaacs Former Artistic Director | Officer | 20 | $36,281 |
Terry Wilson Artistic Director | Officer | 1 | $5,906 |
Margaret Marshall Interim President | OfficerTrustee | 1 | $0 |
George Willis Interim Vice President | OfficerTrustee | 1 | $0 |
Kata Pierce-Morgan Treasurer | OfficerTrustee | 1 | $0 |
Beth Calarco Interim Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $91,001 |
| All other contributions, gifts, grants, and similar amounts not included above | $116,613 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $207,614 |
| Total Program Service Revenue | $40,167 |
| Investment income | $8 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $600 |
| Net Rental Income | $9,903 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $259,034 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $38,813 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $67,689 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $15,486 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $69,444 |
| Advertising and promotion | $5,225 |
| Office expenses | $6,077 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $79,411 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $206 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $11,994 |
| All other expenses | $940 |
| Total functional expenses | $309,820 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $25,872 |
| Savings and temporary cash investments | $50,014 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12 |
| Total assets | $75,898 |
| Accounts payable and accrued expenses | $4,438 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $67,287 |
| Other liabilities | $0 |
| Total liabilities | $71,725 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $4,173 |
| Total liabilities and net assets/fund balances | $75,898 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that San Diego Dance Theater has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
Robert And Audrey Zinser Charitable Foundation Del Mar, CA PURPOSE: GIVEN TO ASSIST, SUPPORT AND PROMOTE THE ACTIVIIES OF THE DONEE. | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Odc San Francisco, CA | $18,884,256 | $5,963,077 |
Alonzo King Lines Ballet San Francisco, CA | $9,671,611 | $7,182,657 |
Nevada Ballet Theatre Las Vegas, NV | $11,399,340 | $6,401,211 |
Western Wall And Ceiling Contractors Association Inc Orange, CA | $12,806,461 | $4,913,418 |
Dancers Group San Francisco, CA | $3,102,725 | $3,484,368 |
A Step Beyond Escondido, CA | $1,957,071 | $1,242,678 |
Bodyvox Inc Portland, OR | $418,420 | $1,456,446 |
Shawl-Anderson Modern Dance Center Berkeley, CA | $2,755,170 | $1,018,727 |
The Dance Brigade A New Group From Wallflower Order San Francisco, CA | $2,045,783 | $2,040,710 |
Project Bandaloop Oakland, CA | $698,917 | $1,438,352 |
San Jose Dance Theatre San Jose, CA | $606,131 | $1,282,889 |
Axis Dance Company Berkeley, CA | $1,958,637 | $1,069,011 |