Civic Intelligence

Education in Dance and the Related Arts

990 • Fiscal year 2024 • EIN 03-0474145

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 04, 2025

226 Preston DriveGillette, NJ 07933

(908) 400-4864

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2024 filings • NTEE B99 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.00x

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

2024 filings • NTEE B99 • $1M-$5M nonprofits • Source year 2024

Net Margin

1st percentile

-120%

Higher net margin than 1% of similar nonprofits.

2024 filings • NTEE B99 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$191,743

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 112.2% of source-year revenue.

2024 filings • NTEE B99 • $1M-$5M nonprofits • Source year 2024

Asset Growth

58th percentile

7.9%

Faster asset growth than 58% of similar nonprofits.

2024 filings • NTEE B99 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-3.8%

Faster revenue growth than 28% of similar nonprofits.

2024 filings • NTEE B99 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,233,123

Up $235,978 (+7.9%) from 2023

Net Assets

Up

$3,233,123

Up $235,978 (+7.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Down

$170,931

Down $6,724 (-3.8%) from 2023

Expenses

Up

$375,958

Up $37,471 (+11%) from 2023

Net Income

Down

-$205,027

Down $44,195 (-27%) from 2023

Historical Trend

Balance Sheet Trend

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

$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

2024

Assets$3,233,123
Liabilities$0
Net Assets$3,233,123

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2024

Revenue$170,931
Expenses$375,958
Net Income-$205,027
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 4, 2025
Return Version
2024v5.1
Gross Receipts
$170,931
Mission and Program Overview

Mission

Dance instruction to underprivileged children

Dance instruction to underpriveleged children

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,968,884$3,152,906▲ $184,022
Cash and Non-Interest-Bearing Accounts$28,261$80,217▲ $51,956
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$2,997,145$3,233,123▲ $235,978
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,735,167$1,722,382▼ $12,785
Net Assets Without Donor Restrictions$1,261,978$1,510,741▲ $248,763
Total Net Assets Fund Balance$2,997,145$3,233,123▲ $235,978
Total Liabilities and Net Assets / Fund Balance$2,997,145$3,233,123▲ $235,978
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jo Alison Gjertson-FredericksonVice PresidentFT$191,743$191,743
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
$84,036
Investment Income
$66,895
Other Revenue
$0
All Other Contributions
$20,000
Change in Net Assets
$-205,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$292,066
Other Expenses$83,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,801$19,174-$215,975
Current Officers, Directors, Trustees, and Key Employees-$60,000-$60,000
Fees for Service Investment Mgmnt Fees-$23,328-$23,328
Fees for Services Accounting-$21,920-$21,920
Payroll Taxes$14,482$1,609-$16,091
Fees for Services Management-$12,000-$12,000
Insurance-$4,340-$4,340
Office Expenses$1,326$1,326-$2,652
Occupancy-$1,851-$1,851
Other Expenses$12,785$73-$73
Conferences and Meetings-$37-$37
Advertising-$28-$28
Travel-$25-$25
Total Functional Expenses$225,394$150,564$0$375,958
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-
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
226 Preston Drive, Gillette, NJ 07933

Signing Officer

Name
Michael Mazzucco
Title
President & CEO
Signed
2025-04-04
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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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03488098
IRS990ScheduleA/Total509Grp/TotalAmt03528742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03488098
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03528742
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0191743
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Jo Alison Gjertson-Frederickson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0191743
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02997145
IRS990/TotalAssetsEOYAmt03233123
IRS990/TotalAssetsGrp/BOYAmt02997145
IRS990/TotalAssetsGrp/EOYAmt03233123
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt020000
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0150564
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225394
IRS990/TotalFunctionalExpensesGrp/TotalAmt0375958
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02997145
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03233123
IRS990/TotalProgramServiceExpensesAmt0225394
IRS990/TotalProgramServiceRevenueAmt084036
IRS990/TotalReportableCompFromOrgAmt0236743
IRS990/TotalRevenueGrp/ExclusionAmt066895
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084036
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0170931
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02997145
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03233123
IRS990/TravelGrp/ManagementAndGeneralAmt025
IRS990/TravelGrp/TotalAmt025
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0226 Preston Drive
IRS990/USAddress/CityNm0Gillette
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007933
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.educationindance.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Mazzucco
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Education in Dance and
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0The Related Arts
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0030474145
ReturnHeader/Filer/PhoneNum09084004864
ReturnHeader/Filer/USAddress/AddressLine1Txt0226 Preston Drive
ReturnHeader/Filer/USAddress/CityNm0Gillette
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007933
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820554875
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/ReturnTs02025-04-04T08:46:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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