Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Circle of Dance Repertory Company
EIN 11-2642055 • 501(c)3 • Palm Beach Gardens, FL
Profile
STUDENT ARTS EDUCATION
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.02x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Down$104,315
Down $6,592 (-5.9%) from 2024
Liabilities
Flat$2,000
Flat from 2024
Net Assets
Down$102,315
Down $6,592 (-6.1%) from 2024
Revenue
Down$70,650
Down $322 (-0.5%) from 2024
Expenses
Down$77,241
Down $22,225 (-22%) from 2024
Net Income
Up-$6,591
Up $21,903 (+77%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $104,315
- Liabilities
- $2,000
- Net assets
- $102,315
- Revenue
- $70,650
- Expenses
- $77,241
- Net income
- -$6,591
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2025 to Dec 31, 2025
- Signed
- Feb 24, 2026
- Return Version
- 2025v4.0
- Gross Receipts
- $70,650
Mission and Program Overview
Mission
STUDENT ARTS EDUCATION
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CIRCLE OF DANCE REPERTORY COMPANY OFFERS TWO PROGRAMS ENTITLED "READ IT, MOVE IT, OWN IT- AND "DANCE FOR ALL." THE ORGANIZATION OFFERS THESE TWO DANCE/MOVEMENT PROGRAMS TO A DIVERSE POPULATION IN NASSAU, SUFFOLK AND QUEENS COUNTY SCHOOLS. FOR THE PAST THREE DECADES THE CIRCLE OF DANCE REPERTORY COMPANY CONTINUES TO BRING THESE PROGRAMS INTO PUBLIC EDUCATION BY INTEGRATING THE ARTS WITH CLASSROOM CURRICULUM AS AN ALTERNATIVE TEACHING METHOD TO ACHIEVE ACADEMIC SUCCESS AND DEVELOPMENT OF SOCIAL COMMUNICATION SKILLS. | - | $47,500 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ELAINE LEWIS | Director | FT | $0 | - | - |
| ROBERT LEWIS | Secretary/Tr | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Circle of Dance Repertory Company
- EIN
- 11-2642055
- Phone
- 5617993481
- Address
- 107 ISLAND COVE WAY, PALM BEACH GARDENS, FL 33418
Signing Officer
- Name
- Elaine Lewis
- Title
- Director
- Phone
- 5617993481
- Signed
- 2026-02-24
- Discuss with paid preparer
- Yes
Preparer
- Firm
- The Tax Advisory Group Inc
- Address
- 223 MAIN STREET, PORT WASHINGTON, NY 11050-3211
- Preparer
- Kenneth K Dillenbeck
- Phone
- 5162315575
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office 3,381 insurance 555 artistic fees 47,500 consulting fees 23,900 total 75,336”
Form 990-ez, Part II, Line 24
“Loan receivable 100,000 100,000 equipment 824 824 less accumulated depreciation 824 824 total 100,000 100,000”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 2,000 2,000”
Form 990-ez, Part III, Line 28
“Circle of dance repertory company offers two programs entitled "read it, move it, own it- and "dance for all." the organization offers these two dance/movement programs to a diverse population in nassau, suffolk and queens county schools. For the past three decades the circle of dance repertory company continues to bring these programs into public education by integrating the arts with classroom curriculum as an alternative teaching method to achieve academic success and development of social communication skills.”
Raw XML Appendix140 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ELAINE LEWIS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5613096700 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 107 ISLAND COVE WAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PALM BEACH GARDENS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33418 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10906 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4315 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6591 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1905 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 110906 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 104315 |
| IRS990EZ/GrossReceiptsAmt | 0 | 70650 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 108906 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 102315 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 108906 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 102315 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ELAINE LEWIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROBERT LEWIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 100000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 100000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 75336 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | STUDENT ARTS EDUCATION |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 70650 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CIRCLE OF DANCE REPERTORY COMPANY OFFERS TWO PROGRAMS ENTITLED "READ IT, MOVE IT, OWN IT- AND "DANCE FOR ALL." THE ORGANIZATION OFFERS THESE TWO DANCE/MOVEMENT PROGRAMS TO A DIVERSE POPULATION IN NASSAU, SUFFOLK AND QUEENS COUNTY SCHOOLS. FOR THE PAST THREE DECADES THE CIRCLE OF DANCE REPERTORY COMPANY CONTINUES TO BRING THESE PROGRAMS INTO PUBLIC EDUCATION BY INTEGRATING THE ARTS WITH CLASSROOM CURRICULUM AS AN ALTERNATIVE TEACHING METHOD TO ACHIEVE ACADEMIC SUCCESS AND DEVELOPMENT OF SOCIAL COMMUNICATION SKILLS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 47500 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 77241 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 47500 |
| IRS990EZ/TotalRevenueAmt | 0 | 70650 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CIRCLEOFDANCE.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 493 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 493 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5067 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 70650 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 67972 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 88150 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 52507 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9150 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 288429 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3000 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2000 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 67 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5067 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98280 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97930 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 288922 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 70650 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 67972 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88150 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52507 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9643 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 288922 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 70650 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 70972 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 90150 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 52507 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9710 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 293989 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 3,381 INSURANCE 555 ARTISTIC FEES 47,500 CONSULTING FEES 23,900 TOTAL 75,336 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LOAN RECEIVABLE 100,000 100,000 EQUIPMENT 824 824 LESS ACCUMULATED DEPRECIATION 824 824 TOTAL 100,000 100,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNSECURED NOTES AND LOANS PAYABLE 2,000 2,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CIRCLE OF DANCE REPERTORY COMPANY OFFERS TWO PROGRAMS ENTITLED "READ IT, MOVE IT, OWN IT- AND "DANCE FOR ALL." THE ORGANIZATION OFFERS THESE TWO DANCE/MOVEMENT PROGRAMS TO A DIVERSE POPULATION IN NASSAU, SUFFOLK AND QUEENS COUNTY SCHOOLS. FOR THE PAST THREE DECADES THE CIRCLE OF DANCE REPERTORY COMPANY CONTINUES TO BRING THESE PROGRAMS INTO PUBLIC EDUCATION BY INTEGRATING THE ARTS WITH CLASSROOM CURRICULUM AS AN ALTERNATIVE TEACHING METHOD TO ACHIEVE ACADEMIC SUCCESS AND DEVELOPMENT OF SOCIAL COMMUNICATION SKILLS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELAINE LEWIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5617993481 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CIRCLE OF DANCE REPERTORY COMPANY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CIRC |
| ReturnHeader/Filer/EIN | 0 | 112642055 |
| ReturnHeader/Filer/PhoneNum | 0 | 5617993481 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 107 ISLAND COVE WAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PALM BEACH GARDENS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33418 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 050542060 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE TAX ADVISORY GROUP INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 223 MAIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PORT WASHINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 110503211 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5162315575 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KENNETH K DILLENBECK |
| ReturnHeader/ReturnTs | 0 | 2026-02-28T15:58:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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