Civic Intelligence

Education in Dance and the Related Arts

EIN 03-0474145 • 501(c)3 • White Plains, NY

Pub. 78 EligibleNTEE B99

Profile

Dance instruction to underpriveleged children

27 Barker Avenue 426White Plains, NY 10601

www.educationindance.org

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

NTEE B99 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

NTEE B99 • $1M-$5M nonprofits • Source year 2025

Net Margin

63rd percentile

16%

Higher net margin than 63% of similar nonprofits.

NTEE B99 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

74th percentile

$142,167

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 34.5% of source-year revenue.

NTEE B99 • $1M-$5M nonprofits • Source year 2025

Asset Growth

51st percentile

4.1%

Faster asset growth than 51% of similar nonprofits.

NTEE B99 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

91st percentile

141%

Faster revenue growth than 91% of similar nonprofits.

NTEE B99 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$3,365,703

Up $132,580 (+4.1%) from 2024

Liabilities

Up

$2

Up $2 from 2024

Net Assets

Up

$3,365,701

Up $132,578 (+4.1%) from 2024

Operations
Liabilities / Revenue17th percentileNet Margin63rd percentile

Revenue

Up

$411,830

Up $240,899 (+141%) from 2024

Expenses

Down

$345,161

Down $30,797 (-8.2%) from 2024

Net Income

Up

$66,669

Up $271,696 (+133%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $22,799Liabilities 2011: $146,489Net Assets 2011: -$123,6902011Assets 2012: $2,800Liabilities 2012: $178,582Net Assets 2012: -$175,7822012Assets 2013: $2,013Liabilities 2013: $207,664Net Assets 2013: -$205,6512013Assets 2014: $5,353Liabilities 2014: $251,575Net Assets 2014: -$246,2222014Assets 2015: $19,569Liabilities 2015: $291,910Net Assets 2015: -$272,3412015Assets 2016: $1,798Liabilities 2016: $301,693Net Assets 2016: -$299,8952016Assets 2017: $12,903Liabilities 2017: $328,188Net Assets 2017: -$315,2852017Assets 2018: $18,965Liabilities 2018: $385,203Net Assets 2018: -$366,2382018Assets 2019: $16,229Liabilities 2019: $334,526Net Assets 2019: -$318,2972019Assets 2020: $2,969Liabilities 2020: $510,2532020Assets 2021: $10,739Liabilities 2021: $573,911Net Assets 2021: -$563,1722021Assets 2022: $2,784,236Liabilities 2022: $0Net Assets 2022: $2,784,2362022Assets 2023: $2,997,145Liabilities 2023: $0Net Assets 2023: $2,997,1452023Assets 2024: $3,233,123Liabilities 2024: $0Net Assets 2024: $3,233,1232024Assets 2025: $3,365,703Liabilities 2025: $2Net Assets 2025: $3,365,7012025

Highlighted filing

2025

Assets$3,365,703
Liabilities$2
Net Assets$3,365,701
Open 2025 Filing

Operations Trend

Revenue Growth91st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $221,330Expenses 2011: $259,366Net Income 2011: -$38,0362011Revenue 2012: $164,029Expenses 2012: $205,779Net Income 2012: -$41,7502012Revenue 2013: $161,155Expenses 2013: $191,024Net Income 2013: -$29,8692013Revenue 2014: $129,944Expenses 2014: $170,515Net Income 2014: -$40,5712014Revenue 2015: $169,068Expenses 2015: $195,187Net Income 2015: -$26,1192015Revenue 2016: $169,504Expenses 2016: $197,058Net Income 2016: -$27,5542016Revenue 2017: $202,203Expenses 2017: $208,096Net Income 2017: -$5,8932017Revenue 2018: $155,281Expenses 2018: $206,234Net Income 2018: -$50,9532018Revenue 2019: $252,400Expenses 2019: $224,914Net Income 2019: $27,4862019Revenue 2020: $29,495Expenses 2020: $218,482Net Income 2020: -$188,9872020Revenue 2021: $65,075Expenses 2021: $120,963Net Income 2021: -$55,8882021Revenue 2022: $3,661,895Expenses 2022: $357,579Net Income 2022: $3,304,3162022Revenue 2023: $177,655Expenses 2023: $338,487Net Income 2023: -$160,8322023Revenue 2024: $170,931Expenses 2024: $375,958Net Income 2024: -$205,0272024Revenue 2025: $411,830Expenses 2025: $345,161Net Income 2025: $66,6692025

Highlighted filing

2025

Revenue$411,830
Expenses$345,161
Net Income$66,669
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,365,703
Liabilities
$2
Net assets
$3,365,701
Revenue
$411,830
Expenses
$345,161
Net income
$66,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.41$0.35$0.07
2024Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.17$0.38$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.18$0.34$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$3.66$0.36$3.30
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.57$0.56$0.07$0.12$0.06
2020Summary only. Only limited summary data is available for this year.$0.00$0.51$0.03$0.22$0.19
2019Summary only. Only limited summary data is available for this year.$0.02$0.33$0.32$0.25$0.22$0.03
2018Summary only. Only limited summary data is available for this year.$0.02$0.39$0.37$0.16$0.21$0.05
2017Summary only. Only limited summary data is available for this year.$0.01$0.33$0.32$0.20$0.21$0.01
2016Summary only. Only limited summary data is available for this year.$0.00$0.30$0.30$0.17$0.20$0.03
2015Summary only. Only limited summary data is available for this year.$0.02$0.29$0.27$0.17$0.20$0.03
2014Summary only. Only limited summary data is available for this year.$0.01$0.25$0.25$0.13$0.17$0.04
2013Summary only. Only limited summary data is available for this year.$0.00$0.21$0.21$0.16$0.19$0.03
2012Summary only. Only limited summary data is available for this year.$0.00$0.18$0.18$0.16$0.21$0.04
2011Summary only. Only limited summary data is available for this year.$0.02$0.15$0.12$0.22$0.26$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 12, 2026
Return Version
2025v4.1
Gross Receipts
$1,428,052
Mission and Program Overview

Mission

Dance instruction to underpriveleged children

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,152,906$3,257,729▲ $104,823
Cash and Non-Interest-Bearing Accounts$80,217$107,974▲ $27,757
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,233,123$3,365,703▲ $132,580
Other Assets Total-$0-
Liabilities
Other Liabilities-$2-
Total Liabilities$0$2▲ $2
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,722,382$1,718,002▼ $4,380
Net Assets Without Donor Restrictions$1,510,741$1,647,699▲ $136,958
Total Net Assets Fund Balance$3,233,123$3,365,701▲ $132,578
Total Liabilities and Net Assets / Fund Balance$3,233,123$3,365,703▲ $132,580
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jo Alison Gjertson-FredericksonVice PresidentFT$142,167$142,167
Louise M FitzsimonsDirector-$15,000$15,000
Richard JohnsonDirector-$15,000$15,000
Samantha MazzuccoDirector-$15,000$15,000

Board Members and Trustees

NameTitle
Michael MazzuccoPresident & CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$20,000
Program Service Revenue
$25,965
Investment Income
$365,865
Other Revenue
$0
All Other Contributions
$20,000
Change in Net Assets
$66,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,181
Other Expenses$122,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,967--$149,967
Current Officers, Directors, Trustees, and Key Employees-$60,000-$60,000
Fees for Services Management$44,712$8,000-$52,712
Fees for Service Investment Mgmnt Fees-$26,984-$26,984
Fees for Services Accounting-$20,800-$20,800
Payroll Taxes$12,214--$12,214
Insurance-$6,968-$6,968
Advertising-$5,160-$5,160
Office Expenses-$2,761-$2,761
Occupancy-$1,710-$1,710
Other Expenses$115$500-$115
Total Functional Expenses$207,008$138,153$0$345,161
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Education in Dance and
EIN
03-0474145
Phone
9084004864
Address
27 Barker Avenue 426, White Plains, NY 10601

Signing Officer

Name
Michael Mazzucco
Title
President & CEO
Signed
2026-04-12
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
0
Employees
5

Preparer

Firm
Michael F Detlet CPA
Address
139 South St Suite 103, New Providence, NJ 07974
Preparer
Michael Detlet
Phone
9085081700
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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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Mazzucco
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Education in Dance and
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0The Related Arts
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0030474145
ReturnHeader/Filer/PhoneNum09084004864
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ReturnHeader/Filer/USAddress/ZIPCd010601
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael F Detlet CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0139 South St Suite 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Providence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007974
ReturnHeader/PreparerPersonGrp/PhoneNum09085081700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Detlet
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-04-12T08:43:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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