Civic Intelligence

Ipswich Dance Foundation Inc

990EZ • Fiscal year 2023 • EIN 04-2684949

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 27, 2023

2 Cogswell StreetIpswich, MA 01938

(978) 356-5565

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

2nd percentile

-443%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$450

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

9th percentile

-58%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-84%

Faster revenue growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$7,379

Down $10,162 (-58%) from 2022

Net Assets

Down

$7,379

Down $10,162 (-58%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$2,296

Down $12,227 (-84%) from 2022

Expenses

Down

$12,458

Down $9,141 (-42%) from 2022

Net Income

Down

-$10,162

Down $3,086 (-44%) from 2022

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $11,889Liabilities 2011: $02011Assets 2012: $27,747Liabilities 2012: $02012Assets 2013: $23,165Liabilities 2013: $02013Assets 2014: $28,781Liabilities 2014: $02014Assets 2015: $24,910Liabilities 2015: $02015Assets 2016: $33,609Liabilities 2016: $02016Assets 2017: $35,665Liabilities 2017: $02017Assets 2018: $365,433Liabilities 2018: $02018Assets 2019: $21,167Liabilities 2019: $02019Assets 2020: $39,192Liabilities 2020: $13,4002020Assets 2021: $24,617Liabilities 2021: $0Net Assets 2021: $24,6172021Assets 2022: $17,541Liabilities 2022: $0Net Assets 2022: $17,5412022Assets 2023: $7,379Liabilities 2023: $0Net Assets 2023: $7,3792023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2023

Assets$7,379
Liabilities$0
Net Assets$7,379

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $106,098Expenses 2011: $102,123Net Income 2011: $3,9752011Revenue 2012: $121,334Expenses 2012: $105,476Net Income 2012: $15,8582012Revenue 2013: $122,906Expenses 2013: $127,488Net Income 2013: -$4,5822013Revenue 2014: $119,580Expenses 2014: $113,964Net Income 2014: $5,6162014Revenue 2015: $120,494Expenses 2015: $124,365Net Income 2015: -$3,8712015Revenue 2016: $139,621Expenses 2016: $130,922Net Income 2016: $8,6992016Revenue 2017: $154,412Expenses 2017: $152,356Net Income 2017: $2,0562017Revenue 2018: $165,921Expenses 2018: $165,053Net Income 2018: $8682018Revenue 2019: $153,804Expenses 2019: $169,170Net Income 2019: -$15,3662019Revenue 2020: $137,839Expenses 2020: $133,214Net Income 2020: $4,6252020Revenue 2021: $23,122Expenses 2021: $24,297Net Income 2021: -$1,1752021Revenue 2022: $14,523Expenses 2022: $21,599Net Income 2022: -$7,0762022Revenue 2023: $2,296Expenses 2023: $12,458Net Income 2023: -$10,1622023Revenue 2024: $1,540Expenses 2024: $8,919Net Income 2024: -$7,3792024

Highlighted filing

2023

Revenue$2,296
Expenses$12,458
Net Income-$10,162
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 27, 2023
Return Version
2022v5.0
Gross Receipts
$2,296
Mission and Program Overview

Mission

Performing arts & dance education

Program Services

DescriptionGrantsExpenses
DANCE EDUCATION/INSTRUCTION$0$10,764
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET CRAFTPresidentPT$450-$450
WILLIAM CRAFTTreasurer/Clerk-$0--
LOU CANNONBoard Member-$0--
JOEL CODYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Ipswich Dance Foundation Inc
EIN
04-2684949
Phone
9783565565
Address
2 COGSWELL STREET, IPSWICH, MA 01938

Signing Officer

Name
Janet Craft
Title
President
Phone
9783565565
Signed
2023-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Tsoutsouras & Company Pc
Address
78 CENTRAL STREET, IPSWICH, MA 01938
Preparer
John J Tsoutsouras
Phone
9783560332
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: fees. Amount: 50. Description: insurance expense. Amount: 805. Description: telephone expense. Amount: 1,728. Description: website expense. Amount: 412. Total to form 990-ez, line 16: 2,995.

Raw XML Appendix170 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09783560332
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IPSWICH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001938
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANET CRAFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM CRAFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LOU CANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOEL CODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02995
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PERFORMING ARTS & DANCE EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0139
IRS990EZ/ProgramServiceRevenueAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DANCE EDUCATION/INSTRUCTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010764
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt0450
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt02296
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03050
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07512
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02000
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99040
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03050
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0153804
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0153804
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FEES. AMOUNT: 50. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 805. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 1,728. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 412. TOTAL TO FORM 990-EZ, LINE 16: 2,995.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET CRAFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09783565565
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-27
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ReturnHeader/Filer/BusinessNameControlTxt0IPSW
ReturnHeader/Filer/EIN0042684949
ReturnHeader/Filer/PhoneNum09783565565
ReturnHeader/Filer/USAddress/AddressLine1Txt02 COGSWELL STREET
ReturnHeader/Filer/USAddress/CityNm0IPSWICH
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043279444
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt078 CENTRAL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IPSWICH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001938
ReturnHeader/PreparerPersonGrp/PhoneNum09783560332
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J TSOUTSOURAS
ReturnHeader/ReturnTs02023-10-31T06:41:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CRAFT
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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.$0.00$0.00$0.00$0.02$0.09$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.02$0.12$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.15$0.22$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.23$0.24$0.01
2020Summary only. Only limited summary data is available for this year.$0.39$0.13$1.38$1.33$0.05
2019Summary only. Only limited summary data is available for this year.$0.21$0.00$1.54$1.69$0.15
2018Summary only. Only limited summary data is available for this year.$3.65$0.00$1.66$1.65$0.01
2017Summary only. Only limited summary data is available for this year.$0.36$0.00$1.54$1.52$0.02
2016Summary only. Only limited summary data is available for this year.$0.34$0.00$1.40$1.31$0.09
2015Summary only. Only limited summary data is available for this year.$0.25$0.00$1.20$1.24$0.04
2014Summary only. Only limited summary data is available for this year.$0.29$0.00$1.20$1.14$0.06
2013Summary only. Only limited summary data is available for this year.$0.23$0.00$1.23$1.27$0.05
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$1.21$1.05$0.16
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$1.06$1.02$0.04