Civic Intelligence

Dance for Art Inc

EIN 05-0469994 • 501(c)3 • Warwick, RI

Profile

Arts and dance for youths

1945 Warwick AveWarwick, RI 02889

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$1,623

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

-9.1%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$162,513

Up $33,056 (+26%) from 2023

Liabilities

Flat

$22

Flat from 2023

Net Assets

Up

$162,491

Up $33,056 (+26%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin81st percentile

Revenue

Down

$110,461

Down $11,085 (-9.1%) from 2023

Expenses

Up

$77,403

Up $17,038 (+28%) from 2023

Net Income

Down

$33,058

Down $28,123 (-46%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$200K$150K$100K$50K$0Assets 2011: $23,471Net Assets 2011: $23,4712011Assets 2012: $22,882Net Assets 2012: $22,8822012Assets 2013: $34,062Liabilities 2013: $0Net Assets 2013: $34,0622013Assets 2014: $43,342Liabilities 2014: $0Net Assets 2014: $43,3422014Assets 2015: $60,551Liabilities 2015: $0Net Assets 2015: $60,5512015Assets 2016: $64,920Liabilities 2016: $3,807Net Assets 2016: $61,1122016Assets 2017: $69,345Liabilities 2017: $0Net Assets 2017: $69,3452017Assets 2018: $57,955Liabilities 2018: $0Net Assets 2018: $57,9552018Assets 2019: $54,048Liabilities 2019: $586Net Assets 2019: $53,4622019Assets 2020: $80,082Liabilities 2020: $547Net Assets 2020: $79,5352020Assets 2021: $61,729Liabilities 2021: $22Net Assets 2021: $61,7072021Assets 2022: $68,276Liabilities 2022: $22Net Assets 2022: $68,2542022Assets 2023: $129,457Liabilities 2023: $22Net Assets 2023: $129,4352023Assets 2024: $162,513Liabilities 2024: $22Net Assets 2024: $162,4912024

Highlighted filing

2024

Assets$162,513
Liabilities$22
Net Assets$162,491
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $24,334Expenses 2011: $24,483Net Income 2011: -$1492011Revenue 2012: $25,339Expenses 2012: $25,927Net Income 2012: -$5882012Revenue 2013: $44,525Expenses 2013: $33,345Net Income 2013: $11,1802013Revenue 2014: $51,246Expenses 2014: $41,966Net Income 2014: $9,2802014Revenue 2015: $74,347Expenses 2015: $57,138Net Income 2015: $17,2092015Revenue 2016: $64,378Expenses 2016: $63,817Net Income 2016: $5612016Revenue 2017: $47,698Expenses 2017: $39,466Net Income 2017: $8,2322017Revenue 2018: $78,946Expenses 2018: $90,335Net Income 2018: -$11,3892018Revenue 2019: $86,930Expenses 2019: $91,422Net Income 2019: -$4,4922019Revenue 2020: $84,626Expenses 2020: $58,554Net Income 2020: $26,0722020Revenue 2021: $38,394Expenses 2021: $56,223Net Income 2021: -$17,8292021Revenue 2022: $68,835Expenses 2022: $62,287Net Income 2022: $6,5482022Revenue 2023: $121,546Expenses 2023: $60,365Net Income 2023: $61,1812023Revenue 2024: $110,461Expenses 2024: $77,403Net Income 2024: $33,0582024

Highlighted filing

2024

Revenue$110,461
Expenses$77,403
Net Income$33,058
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,513
Liabilities
$22
Net assets
$162,491
Revenue
$110,461
Expenses
$77,403
Net income
$33,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.62$1.10$0.77$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.22$0.60$0.61
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.69$0.62$0.07
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.62$0.00$0.62$0.38$0.56$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.01$0.80$0.85$0.59$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.53$0.87$0.91$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.79$0.90$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.48$0.39$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.04$0.61$0.64$0.64$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.74$0.57$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.51$0.42$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.45$0.33$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.25$0.26$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.24$0.24$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 27, 2025
Return Version
2024v5.0
Gross Receipts
$110,461
Mission and Program Overview

Mission

Arts and dance for youths

Program Services

DescriptionGrantsExpenses
SUPPORT OF DANCE AND ARTS RELATED PROGRAMS IN PEDIATRIC AND GENIATRIC FACILITIES AND FOR CHILDREN OF LIMITED RESOURCES IN THE COMMUNITY.-$56,740
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRYSSA MITCHELLTreasurerPT$1,623-$1,623
BLAIR VICTORIA DUTRADirector-$1,025-$1,025
CAROLYN DUTRAPresidentPT$900-$900
JULIET DEROXASDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dance for Art Inc
EIN
05-0469994
Phone
4017379779
Address
1945 WARWICK AVE, WARWICK, RI 02889

Signing Officer

Name
Carolyn Dutra
Title
President
Phone
4017379779
Signed
2025-09-27
Discuss with paid preparer
Yes

Preparer

Firm
Cavanagh Cpas & Associates LLC
Address
2346 POST RD SUITE 204, WARWICK, RI 02886
Preparer
Paul J Cavanagh
Phone
4016163700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 456 other expenses 60,120 total 60,576”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 71,000 prepaid expenses and deferred charges 1,000 1,000 total 1,000 72,000”

Form 990-ez, Part II, Line 26

“22 22”

Raw XML Appendix133 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CAROLYN DUTRA
IRS990EZ/BooksInCareOfDetail/PhoneNum04017379779
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01945 WARWICK AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARWICK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002889
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0128455
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090513
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028939
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033058
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01825
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0129455
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0162513
IRS990EZ/GrossReceiptsAmt0110461
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0129433
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0162491
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0129433
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0162491
IRS990EZ/OccupancyRentUtltsAndMaintAmt04646
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11623
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLYN DUTRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRYSSA MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BLAIR VICTORIA DUTRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIET DEROXAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt072000
IRS990EZ/OtherExpensesTotalAmt060576
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ARTS AND DANCE FOR YOUTHS
IRS990EZ/PrintingPublicationsPostageAmt0178
IRS990EZ/ProgramServiceRevenueAmt081522
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF DANCE AND ARTS RELATED PROGRAMS IN PEDIATRIC AND GENIATRIC FACILITIES AND FOR CHILDREN OF LIMITED RESOURCES IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056740
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010178
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077403
IRS990EZ/TotalProgramServiceExpensesAmt056740
IRS990EZ/TotalRevenueAmt0110461
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt059040
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0364822
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt059040
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023345
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt059040
IRS990ScheduleA/TotalSupportAmt059040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 456 OTHER EXPENSES 60,120 TOTAL 60,576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 71,000 PREPAID EXPENSES AND DEFERRED CHARGES 1,000 1,000 TOTAL 1,000 72,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt222 22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN DUTRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04017379779
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANCE FOR ART INC
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0050469994
ReturnHeader/Filer/PhoneNum04017379779
ReturnHeader/Filer/USAddress/AddressLine1Txt01945 WARWICK AVE
ReturnHeader/Filer/USAddress/CityNm0WARWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002889
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0933523116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAVANAGH CPAS & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02346 POST RD SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002886
ReturnHeader/PreparerPersonGrp/PhoneNum04016163700
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL J CAVANAGH
ReturnHeader/ReturnTs02025-10-14T13:00:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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