Civic Intelligence

Olga Dunn Dance Company

990EZ • Fiscal year 2012 • EIN 04-2646569

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 26, 2012

P O Box 15701230
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

53%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$5,697

Up $1,966 (+53%) from 2011

Net Assets

Up

$5,697

Up $1,966 (+53%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$15,462

Up $4,299 (+39%) from 2011

Expenses

Up

$15,159

Up $3,156 (+26%) from 2011

Net Income

Up

$303

Up $1,143 (+136%) from 2011

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0-$5.0KAssets 2011: $3,731Net Assets 2011: $3,7312011Assets 2012: $5,697Net Assets 2012: $5,6972012Assets 2013: $7,579Liabilities 2013: $0Net Assets 2013: $7,5792013Assets 2014: $3,748Liabilities 2014: $0Net Assets 2014: $3,7482014Assets 2015: $8,583Liabilities 2015: $5,663Net Assets 2015: $2,9202015Assets 2016: $15,703Liabilities 2016: $5,663Net Assets 2016: $10,0402016Assets 2017: $4,944Liabilities 2017: $9,163Net Assets 2017: -$4,2192017Assets 2018: $8,344Liabilities 2018: $0Net Assets 2018: $8,3442018Assets 2019: $3,533Liabilities 2019: $0Net Assets 2019: $3,5332019Assets 2023: $10,719Liabilities 2023: $0Net Assets 2023: $10,7192023Assets 2024: $8,475Liabilities 2024: $0Net Assets 2024: $8,4752024Assets 2025: $5,628Net Assets 2025: $5,6282025

Highlighted filing

2012

Assets$5,697
Liabilities-
Net Assets$5,697

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $11,163Expenses 2011: $12,003Net Income 2011: -$8402011Revenue 2012: $15,462Expenses 2012: $15,159Net Income 2012: $3032012Revenue 2013: $13,317Expenses 2013: $11,435Net Income 2013: $1,8822013Revenue 2014: $18,773Expenses 2014: $26,604Net Income 2014: -$7,8312014Revenue 2015: $50,049Expenses 2015: $45,214Net Income 2015: $4,8352015Revenue 2016: $32,572Expenses 2016: $25,452Net Income 2016: $7,1202016Revenue 2017: $24,860Expenses 2017: $39,119Net Income 2017: -$14,2592017Revenue 2018: $59,361Expenses 2018: $46,798Net Income 2018: $12,5632018Revenue 2019: $40,371Expenses 2019: $45,182Net Income 2019: -$4,8112019Revenue 2023: $26,293Expenses 2023: $24,083Net Income 2023: $2,2102023Revenue 2024: $23,326Expenses 2024: $25,569Net Income 2024: -$2,2432024Revenue 2025: $18,321Expenses 2025: $21,168Net Income 2025: -$2,8472025

Highlighted filing

2012

Revenue$15,462
Expenses$15,159
Net Income$303
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 26, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Dance performances affordable

Filing and Contact Details

Filer

EIN
04-2646569
Raw XML Appendix220 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03731
IRS990EZ/CashSavingsAndInvestments/EOY05697
IRS990EZ/ContributionsGiftsGrantsEtc09536
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0303
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0661
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts015681
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LoansToFromOfficers01663
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03731
IRS990EZ/NetAssetsOrFundBalancesBOY03731
IRS990EZ/NetAssetsOrFundBalances/EOY05697
IRS990EZ/NetAssetsOrFundBalancesEOY05697
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1055 WEST SHEFFIELD RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11SR 65 BOX 48A RTE 71
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12LIME KILN RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1355 WEST SHEFFIELD RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14649 SO EGREMONT RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15301 STATE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16111 EAST 80TH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine176 NO CHURCH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1864 GREEN RIVER RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GT BARRINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GT BARRINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SHEFFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3GT BARRINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4GT BARRINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5GT BARRINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7STOCKBRIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8ALFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode001230
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode101230
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode201257
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode301230
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode401230
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode501230
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode610021
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode701262
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode801230
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0OLGA DUNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CORA PORTNOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WRAY GUNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRIAN BURKE MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JODY BURKLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PAMELA IVEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6EDITH MEININGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KATHRYN SHEARN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8PATRI WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CLERK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BD OF DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BD OF DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BD OF DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BD OF DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BD OF DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BD OF DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets01663
IRS990EZ/OtherExpensesTotal015159
IRS990EZ/OtherRevenueTotal0889
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DANCE PERFORMANCES AFFORDABLE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRODUCTION AND PRESENTATION OF SEVERAL DANCE PERFORMANCES UTILIZING LOCAL TALENT. THE PROGRAMS USE THE SERVICES OF MANY VOLUNTERS TO PROVIDE AN AFFORDABLE (CONT'D)
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014159
IRS990EZ/ProgramServiceRevenue04595
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0219
IRS990EZ/SpecialEventsNetIncomeLoss0442
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10321 MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GT BARRINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001230
IRS990EZ/TheBooksAreInCareOf/NamePerson0OLGA DUNN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04135289674
IRS990EZ/TotalAssets/BOY03731
IRS990EZ/TotalAssets/EOY05697
IRS990EZ/TotalExpenses015159
IRS990EZ/TotalProgramServiceExpenses014159
IRS990EZ/TotalRevenue015462
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09536
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08150
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years011424
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years016400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years047753
IRS990ScheduleA/GiftsGrantsContribReceived509/Total093263
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04595
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02651
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02724
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02274
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03056
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total015300
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090108563
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear014131
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year010801
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years014148
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years018674
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years050809
IRS990ScheduleA/Total509/Total0108563
IRS990ScheduleA/TotalSupportTotal/Total0108563
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/ApprovedByBoard1true
IRS990ScheduleL/LoanTable/BalanceDue0713
IRS990ScheduleL/LoanTable/BalanceDue1950
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/Default1false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization1X
IRS990ScheduleL/LoanTable/NamePerson0BRIAN BURKE MD
IRS990ScheduleL/LoanTable/NamePerson1OLGA DUNN
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0713
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount1950
IRS990ScheduleL/LoanTable/PurposeOfLoan0CASH FLOWS
IRS990ScheduleL/LoanTable/PurposeOfLoan1CASH FLOWS
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/LoanTable/WrittenAgreement1false
IRS990ScheduleL/TotalBalanceDue01663
IRS990ScheduleO/GeneralExplanation/Explanation0VIDEO SALES 889.
IRS990ScheduleO/GeneralExplanation/Explanation1PROFESSIONAL FEES 4795. PRODUCTION,ADV EXP 10364.
IRS990ScheduleO/GeneralExplanation/Explanation2DEMAND LOANS DIRECTORS 1663.
IRS990ScheduleO/GeneralExplanation/Explanation3LOANS FROM OFFICERS & OTHERS
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0042646569
ReturnHeader/Filer/Name/BusinessNameLine10OLGA DUNN DANCE COMPANY
ReturnHeader/Filer/NameControl0OLGA
ReturnHeader/Filer/Phone04135289674
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 157
ReturnHeader/Filer/USAddress/City0GT BARRINGTON
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001230
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-26
ReturnHeader/Officer/Name0OLGA DUNN
ReturnHeader/Officer/Phone04135289674
ReturnHeader/Officer/Title0PRESDIENT
ReturnHeader/Preparer/DatePrepared02012-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NELSON E FURLANO CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10386 SOUTH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PITTSFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001201
ReturnHeader/Preparer/Name0NELSON E FURLANO
ReturnHeader/Preparer/Phone04134990207
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-12T09:08:02-08:00

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.$5.63$5.63$18.3$21.2$2.85
2024Detailed filing. Detailed filing data is available for this year.$8.48$0.00$8.48$23.3$25.6$2.24
2023Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$26.3$24.1$2.21
2019Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$40.4$45.2$4.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.34$0.00$8.34$59.4$46.8$12.6
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$9.16$4.22$24.9$39.1$14.3
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$5.66$10.0$32.6$25.5$7.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.58$5.66$2.92$50.0$45.2$4.84
2014Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$18.8$26.6$7.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$0.00$7.58$13.3$11.4$1.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$5.70$15.5$15.2$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$3.73$11.2$12.0$0.84