Civic Intelligence

Ted Thomas Dance Foundation for the Public Inc

990EZ • Fiscal year 2020 • EIN 01-0598781

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 22, 2021

11 Meeting Grove LaneNorwalk, CT 06850

(203) 966-5103

Siviq Scores

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

Liabilities / Assets

90th percentile

0.63x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.41x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

225%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2020

Revenue Growth

45th percentile

-20%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2020

Assets

Up

$15,969

Up $15,503 (+3327%) from 2017

Net Assets

Up

$5,969

Up $6,460 (+1316%) from 2017

Liabilities

Up

$10,000

Up $9,043 (+945%) from 2017

Revenue

Down

$7,096

Down $6,512 (-48%) from 2017

Expenses

Down

$3,249

Down $9,950 (-75%) from 2017

Net Income

Up

$3,847

Up $3,438 (+841%) from 2017

Historical Trend

Balance Sheet Trend

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

$20K$10K$0-$10K-$20KAssets 2010: $0Liabilities 2010: $10,141Net Assets 2010: -$10,1412010Assets 2011: $139Liabilities 2011: $10,079Net Assets 2011: -$9,9402011Assets 2012: $0Liabilities 2012: $13,276Net Assets 2012: -$13,2762012Assets 2013: $1,890Liabilities 2013: $3,000Net Assets 2013: -$1,1102013Assets 2014: $2,028Liabilities 2014: $2,000Net Assets 2014: $282014Assets 2015: $2,000Liabilities 2015: $221Net Assets 2015: $1,7792015Assets 2016: $57Liabilities 2016: $957Net Assets 2016: -$9002016Assets 2017: $466Liabilities 2017: $957Net Assets 2017: -$4912017Assets 2020: $15,969Liabilities 2020: $10,000Net Assets 2020: $5,9692020Assets 2021: $2,889Liabilities 2021: $10,000Net Assets 2021: -$7,1112021Assets 2022: $1,833Liabilities 2022: $11,757Net Assets 2022: -$9,9242022Assets 2023: $2,862Liabilities 2023: $1,000Net Assets 2023: $1,8622023Assets 2024: $4,944Liabilities 2024: $3,000Net Assets 2024: $1,9442024

Highlighted filing

2020

Assets$15,969
Liabilities$10,000
Net Assets$5,969

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $26,220Expenses 2010: $28,026Net Income 2010: -$1,8062010Revenue 2011: $28,805Expenses 2011: $28,604Net Income 2011: $2012011Revenue 2012: $24,186Expenses 2012: $27,522Net Income 2012: -$3,3362012Revenue 2013: $21,000Expenses 2013: $18,913Net Income 2013: $2,0872013Revenue 2014: $37,046Expenses 2014: $35,907Net Income 2014: $1,1392014Revenue 2015: $19,819Expenses 2015: $18,068Net Income 2015: $1,7512015Revenue 2016: $12,240Expenses 2016: $14,919Net Income 2016: -$2,6792016Revenue 2017: $13,608Expenses 2017: $13,199Net Income 2017: $4092017Revenue 2020: $7,096Expenses 2020: $3,249Net Income 2020: $3,8472020Revenue 2021: $8,061Expenses 2021: $21,141Net Income 2021: -$13,0802021Revenue 2022: $35,217Expenses 2022: $38,030Net Income 2022: -$2,8132022Revenue 2023: $37,049Expenses 2023: $35,263Net Income 2023: $1,7862023Revenue 2024: $42,892Expenses 2024: $42,810Net Income 2024: $822024

Highlighted filing

2020

Revenue$7,096
Expenses$3,249
Net Income$3,847
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 22, 2021
Return Version
2020v4.1
Gross Receipts
$7,096
Mission and Program Overview

Mission

Develop an appreciation of dance as an art form.

Program Services

DescriptionGrantsExpenses
PLAN, REHEARSE AND PERFORM A SHOW FOR ECONOMICALLY DISADVANTAGED CHILDREN. THIS PRODUCTION RUNS DURING THE SUMMER AND EXPOSES CHILDREN TO THE DISCIPLINE OF DANCE. THIS PROGRAM IS CALLED "DANSEIT TRAINS CHILDREN AND TEACHES THEM THE BASIC ELEMENTS OF DANCE.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THEODORE THOMASPresidentPT$0--
FRANCES ORTIZVice PresidentPT$0--
DR GREG SCOTTTreasurer-$0--
PATRICK DESTRASecretary-$0--
GINNA ORTIZBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Ted Thomas Dance Foundation for the
EIN
01-0598781
In Care Of
% THEODORE THOMAS
Phone
2039665103
Address
11 MEETING GROVE LANE, NORWALK, CT 06850

Signing Officer

Name
Theodore Thomas
Title
President
Phone
2039723265
Signed
2021-09-22
Discuss with paid preparer
Yes

Preparer

Firm
Ellen M Essman CPA & Associates LLC
Address
487 DANBURY ROAD, WILTON, CT 06897
Preparer
Ellen M Essman CPA
Phone
2035293661
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

Description:AUTOMOBILE EXPENSES Amount:50

Form 990EZ Part I Line 16

Description:BANK SERVICE CHARGES Amount:35

Form 990EZ Part I Line 16

Description:MEMBERSHIP FEES Amount:50

Form 990EZ Part I Line 16

Description:POSTAGE AND DELIVERY Amount:8

Form 990EZ Part I Line 16

Description:PERFORMANCE EXPENSES Amount:2407

Form 990EZ Part I Line 16

Description:INREREST EXPENSE Amount:79

Form 990EZ Part I Line 16

Description:OFFICE EXPENSE Amount:80

Form 990EZ Part II Line 24

Description:NEW ENGLAND ACADEMY LOAN BOY Amount:1243 EOY Amount:1243

Form 990EZ Part II Line 26

Description:OTHER LOANS EOY Amount:10000

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR GREG SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICK DESTRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GINNA ORTIZ
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IRS990EZ/OtherExpensesTotalAmt02749
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOP AN APPRECIATION OF DANCE AS AN ART FORM.
IRS990EZ/ProgramServiceRevenueAmt05335
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/InvestmentIncomeCYPct00.00021
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.98748
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0650
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:AUTOMOBILE EXPENSES Amount:50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:BANK SERVICE CHARGES Amount:35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:MEMBERSHIP FEES Amount:50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:POSTAGE AND DELIVERY Amount:8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:PERFORMANCE EXPENSES Amount:2407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:INREREST EXPENSE Amount:79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:OFFICE EXPENSE Amount:80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:NEW ENGLAND ACADEMY LOAN BOY Amount:1243 EOY Amount:1243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:OTHER LOANS EOY Amount:10000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THEODORE THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02039723265
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TED THOMAS DANCE FOUNDATION FOR THE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PUBLIC INC
ReturnHeader/Filer/BusinessNameControlTxt0TEDT
ReturnHeader/Filer/EIN0010598781
ReturnHeader/Filer/InCareOfNm0% THEODORE THOMAS
ReturnHeader/Filer/PhoneNum02039665103
ReturnHeader/Filer/USAddress/AddressLine1Txt011 MEETING GROVE LANE
ReturnHeader/Filer/USAddress/CityNm0NORWALK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006850
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLEN M ESSMAN CPA & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0487 DANBURY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006897
ReturnHeader/PreparerPersonGrp/PhoneNum02035293661
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLEN M ESSMAN CPA
ReturnHeader/ReturnTs02021-09-24T10:59:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THEODORE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMAS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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.$4.94$3.00$1.94$42.9$42.8$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.86$1.00$1.86$37.0$35.3$1.79
2022Detailed filing. Detailed filing data is available for this year.$1.83$11.8$9.92$35.2$38.0$2.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$10.0$7.11$8.06$21.1$13.1
2020Detailed filing. Detailed filing data is available for this year.$16.0$10.0$5.97$7.10$3.25$3.85
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.47$0.96$0.49$13.6$13.2$0.41
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.06$0.96$0.90$12.2$14.9$2.68
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.22$1.78$19.8$18.1$1.75
2014Detailed filing. Detailed filing data is available for this year.$2.03$2.00$0.03$37.0$35.9$1.14
2013Detailed filing. Detailed filing data is available for this year.$1.89$3.00$1.11$21.0$18.9$2.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$13.3$13.3$24.2$27.5$3.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$10.1$9.94$28.8$28.6$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$10.1$10.1$26.2$28.0$1.81
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits