Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
EIN 06-1388107 • 501(c)3 • Fairfield, CT
Profile
Teaching ballet and dance movement through workshops, videos, classroom instruction and stage productions.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$254,541
Up $56,810 (+29%) from 2023
Liabilities
Down$19,311
Down $1,758 (-8.3%) from 2023
Net Assets
Up$235,230
Up $58,568 (+33%) from 2023
Revenue
Up$525,386
Up $90,598 (+21%) from 2023
Expenses
Down$466,818
Down $29,579 (-6.0%) from 2023
Net Income
Up$58,568
Up $120,177 (+195%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Teaching ballet and dance movement through workshops, videos, classroom instruction and stage productions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $176,662 | $235,230 | ▲ $58,568 |
| Cash and Non-Interest-Bearing Accounts | $59,011 | $116,966 | ▲ $57,955 |
| Land, Buildings, and Equipment, Net | $77,055 | $72,849 | ▼ $4,206 |
| Investments Other Securities | $51,185 | $52,847 | ▲ $1,662 |
| Inventories for Sale or Use | $9,535 | $10,339 | ▲ $804 |
| Savings and Temporary Cash Investments | $945 | $1,120 | ▲ $175 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $197,731 | $254,541 | ▲ $56,810 |
| Other Assets Total | - | $420 | - |
| Liabilities | |||
| Other Liabilities | $21,069 | $19,311 | ▼ $1,758 |
| Total Liabilities | $21,069 | $19,311 | ▼ $1,758 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $176,662 | $235,230 | ▲ $58,568 |
| Total Liabilities and Net Assets / Fund Balance | $197,731 | $254,541 | ▲ $56,810 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $72,849 | $91,185 | $164,034 |
| Other Land Buildings | $0 | $8,347 | $8,347 |
| Equipment | $0 | $1,302 | $1,302 |
| Other Securities | $9,938 | - | - |
| Name | Title |
|---|---|
| Dorothy Curran | President |
| Elizabeth Gaynor | President Emeritus |
| Ann Harvey | Vice President |
| Carole Heller | Board Member |
| Dodie Pettit | Board Member |
| Dr Jim Thimons | Board Member |
| Jenny Caldwell | Board Member |
| Stefan Baer | Board Member |
| Beatrice Vornle | Secretary |
| Jan Weller | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $277,736 |
| Other Expenses | $189,082 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $199,099 | $56,731 | - | $255,830 |
| Occupancy | $120,010 | - | - | $120,010 |
| Payroll Taxes | $17,525 | $4,381 | - | $21,906 |
| Insurance | $10,056 | - | - | $10,056 |
| All Other Expenses | $6,234 | $488 | - | $6,722 |
| Other Expenses | $6,349 | - | - | $6,349 |
| Depreciation Depletion | $4,206 | - | - | $4,206 |
| Conferences and Meetings | $3,700 | - | - | $3,700 |
| Advertising | $3,089 | - | - | $3,089 |
| Fees for Services Accounting | - | $2,450 | - | $2,450 |
| Office Expenses | - | $2,049 | - | $2,049 |
| Fees for Services Other | - | $83 | - | $83 |
| Total Functional Expenses | $400,636 | $66,182 | $0 | $466,818 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $124,277 |
| Fundraising Direct Expenses | $45,241 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Nutcracker | $98,244 | $98,244 | $11,572 | $86,672 |
| Performance Benefit | $26,033 | $26,033 | $6,483 | $19,550 |
| Total Events | $124,277 | $124,277 | $45,241 | $79,036 |
| Liability | Amount |
|---|---|
| Prepaid Summer Tuition | $17,559 |
| Payroll Liabilities | $1,752 |
“The tax return is reviewed by the treasurer.”
“Salaries and wages are determined by the officers and discussed with the board of directors.”
“The tax return is on file in the office and available upon request to anyone who wishes to see it.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TEACHING BALLET AND DANCE MOVEMENT THROUGH WORKSHOPS, VIDEOS, CLASSROOM INSTRUCTION AND STAGE PRODUCTIONS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3089 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3089 |
| IRS990/AllOtherContributionsAmt | 0 | 12836 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 488 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6234 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6722 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAN WELLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2033842492 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 42 HALLEY COURT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAIRFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06825 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 59011 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 116966 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3700 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3700 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12836 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1838 |
| IRS990/CYOtherExpensesAmt | 0 | 189082 |
| IRS990/CYOtherRevenueAmt | 0 | 91983 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 418729 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 58568 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 277736 |
| IRS990/CYTotalExpensesAmt | 0 | 466818 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 525386 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4206 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4206 |
| IRS990/Desc | 0 | TUITION INCOME FOR CLASSES. PROVIDE LEARNING OPPORTUNITIES TO DEVELOP SKILLS IN VARIOUS TYPES OF DANCE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 387478 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2450 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 83 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 83 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOROTHY CURRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELIZABETH GAYNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEFAN BAER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANN HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DODIE PETTIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BEATRICE VORNLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR JIM THIMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAROLE HELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNY CALDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAN WELLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 45241 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 124277 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 570627 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10056 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10056 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9535 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10339 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1838 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1838 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 51185 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 52847 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 100834 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 77055 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 72849 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 173683 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TEACHING BALLET AND DANCE MOVEMENT THROUGH WORKSHOPS, VIDEOS, CLASSROOM INSTRUCTION AND STAGE PRODUCTIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 176662 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 235230 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 79036 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 79036 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 120010 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 120010 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2049 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2049 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 420 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | JUNE CONCERT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13158 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9155 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8055 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6349 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13158 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9155 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8055 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6349 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 21069 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19311 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | UNIFORM SALES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9933 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3014 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9933 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3014 |
| IRS990/OtherRevenueTotalAmt | 0 | 12947 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 56731 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 199099 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 255830 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4381 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17525 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21906 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DOROTHY CURRAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | JUNE CONCERT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LATE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | BIRTHDAY PARTY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 380144 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 35902 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2433 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 380144 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 35902 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2433 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 250 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | JUNE CONCERT - THIS PERFORMANCE GIVES THE STUDENTS OPPORTUNITY TO DEMONSTRATE THEIR ABILITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 13158 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 35902 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 30153 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2199 |
| IRS990/PYOtherExpensesAmt | 0 | 203816 |
| IRS990/PYOtherRevenueAmt | 0 | 74204 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 328232 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -61609 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 292581 |
| IRS990/PYTotalExpensesAmt | 0 | 496397 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 434788 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 58568 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 395774 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 176662 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 235230 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 945 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1120 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1302 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1302 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 72849 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 91185 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 164034 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8347 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8347 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17559 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1752 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PREPAID SUMMER TUITION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 5240 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 10750 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 7136 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 5379 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 2450 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 5 | 11954 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 6 | 9938 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | FIDELITY CAPITAL & INCOME |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | FIDELITY DIVIDEND GROWTH |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | FIDELITY EUROPE CAPITAL APPREC |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | FIDELITY TOTAL BOND FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | ISHARES US PFD ETF |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 5 | JP MORGAN CORE BOND FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 6 | FIDELITY 500 INDEX INST PREM |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 4 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 5 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 6 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 72849 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 52847 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 19311 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 0 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NEWSPAPER ADVERTISEMENT - ADS PLACED AND PUBLISHED |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | WE DON'T DISCRIMINATE OR NEED TO RECORD SUCH DATA. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 45241 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PERFORMANCE BENEFIT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | NUTCRACKER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 26033 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 98244 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 124277 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 26033 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 98244 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 124277 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 79036 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 18055 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6483 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 11572 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 2763 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 24423 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 27186 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TAX RETURN IS REVIEWED BY THE TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SALARIES AND WAGES ARE DETERMINED BY THE OFFICERS AND DISCUSSED WITH THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE TAX RETURN IS ON FILE IN THE OFFICE AND AVAILABLE UPON REQUEST TO ANYONE WHO WISHES TO SEE IT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CT |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 197731 |
| IRS990/TotalAssetsEOYAmt | 0 | 254541 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 197731 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 254541 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 12836 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 66182 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 400636 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $500k-$1M nonprofits
Marietta, GA
View Organization501(c)3
Revenue vs current organization
8.6% higherAssets vs current organization
67% higherSan Jose, CA
View Organization501(c)3
Revenue vs current organization
8.6% higherAssets vs current organization
20% lowerGoldsboro, NC
View Organization501(c)3
Revenue vs current organization
105% lowerAssets vs current organization
124% higherRoseville, MN
View Organization501(c)3
Revenue vs current organization
24% lowerAssets vs current organization
124% higher