New Life Dance Inc.

990EZ • Fiscal year 2013 • EIN 13-3019799

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 15, 2013

Organization Profile N/A

C/O Taylor Lord 325 W 38th StNew York, NY 10018

Siviq Scores

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

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

39%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

91%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

416%

Faster revenue growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets70th percentile

Assets

$72,001

Up $34,280 (+91%) from 2012

Net Assets

$68,732

Up $31,011 (+82%) from 2012

Liabilities

$3,269

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue75th percentile Net Margin89th percentile

Revenue

$79,241

Up $63,888 (+416%) from 2012

Expenses

$47,986

Up $25,450 (+113%) from 2012

Net Income

$31,255

Up $38,438 (+535%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

Highlighted filing

2013

Assets$72,001

Liabilities$3,269

Net Assets$68,732

Open 2013 Filing

Operations Trend

Revenue Growth98th percentile

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

Highlighted filing

2013

Revenue$79,241

Expenses$47,986

Net Income$31,255

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Aug 15, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Creation and Performance of Dance Works

Filing and Contact Details

Filer

EIN: 13-3019799

Raw XML Appendix203 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	35614
IRS990EZ/CashSavingsAndInvestments/EOY	0	68628
IRS990EZ/ContributionsGiftsGrantsEtc	0	46745
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	31255
IRS990EZ/FeesAndOthPymtToIndContractors	0	16238
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	79241
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	1143
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	37721
IRS990EZ/NetAssetsOrFundBalancesBOY	0	37721
IRS990EZ/NetAssetsOrFundBalances/EOY	0	68732
IRS990EZ/NetAssetsOrFundBalancesEOY	0	68732
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	9600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	10547
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DEBORAH KOPLOVITZ ESQ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JONATHAN M WIENER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	NICKI BENEVENTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	SARA PEARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	PATRIK WIDRIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	DR DENNIS COCHRANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	EMILY GAUNT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	FAYRE MAKEIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	REGINA WRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	JAMES MURPHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Sec'y/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	Director
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	2107
IRS990EZ/OtherAssetsTotal/EOY	0	3373
IRS990EZ/OtherChangesInNetAssets	0	-244
IRS990EZ/OtherExpensesTotal	0	10152
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Creation and Performance of Dance Works
IRS990EZ/PrintingPublicationsPostage	0	102
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Performances were given to enrich the general public in areas of culture and art, specifically dance. Classes and workshops were given relating to the art of dance.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	33480
IRS990EZ/ProgramServiceRevenue	0	31353
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	21494
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/EOY	0	3269
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	325 W 38TH STREET 808
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	10018
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	TAYLOR & LORD ASSOCIATES LTD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2126299727
IRS990EZ/TotalAssets/BOY	0	37721
IRS990EZ/TotalAssets/EOY	0	72001
IRS990EZ/TotalExpenses	0	47986
IRS990EZ/TotalProgramServiceExpenses	0	33480
IRS990EZ/TotalRevenue	0	79241
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years	0	15000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years	0	5200
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	20200
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear	0	8000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year	0	5000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years	0	17000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years	0	11000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	41000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	46745
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	10434
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	24825
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	34535
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	44142
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	160681
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	531
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	1100
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	1144
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	924
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	880
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	4579
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	31353
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	3819
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	20265
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	12200
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	17450
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	85087
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	531
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	1100
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	1144
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	924
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	880
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	4579
IRS990ScheduleA/InvestmentIncomePercentage	0	0.01830
IRS990ScheduleA/PriorYearSupportPercentage	0	0.60980
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.01650
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.73720
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	184568
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear	0	8000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year	0	5000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years	0	32000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years	0	16200
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	61200
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	78098
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	14253
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	45090
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	46735
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	61592
IRS990ScheduleA/Total509/Total	0	245768
IRS990ScheduleA/TotalSupportTotal/Total	0	250347
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	OFFICE EXPENSES 2928. PRODUCTION EXPENSES 879. TELEPHONE/INTERNET 1922. FILING FEES 25. TOURING EXPENSES 3481. OTHER EXPENSES 43. BANK SERVICE FEES 279. OTHER PUBLICITY EXPENSES 538. DEPRECIATION 57.
IRS990ScheduleO/GeneralExplanation/Explanation	1	NET CHANGE IN FAIR MARKET VALUE OF TEMPORARY INVESTMENTS UNREALIZED LOSSES -244.
IRS990ScheduleO/GeneralExplanation/Explanation	2	OTHER PRODUCTION EXPENSES INVESTMENT EXPENSES OTHER ADMINISTRATIVE EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990, Part IX, Line 24f
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	133019799
ReturnHeader/Filer/Name/BusinessNameLine1	0	NEW LIFE DANCE INC
ReturnHeader/Filer/NameControl	0	NEWL
ReturnHeader/Filer/Phone	0	2126299727
ReturnHeader/Filer/USAddress/AddressLine1	0	C/O TAYLOR LORD 325 W 38TH ST
ReturnHeader/Filer/USAddress/City	0	NEW YORK
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	10018
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-08-15
ReturnHeader/Officer/Name	0	DEBORAH KOPLOVITZ
ReturnHeader/Officer/Phone	0	2126299727
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	TAYLOR & LORD ASSOCIATES LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	325 W 38TH ST SUITE 808
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	100182915
ReturnHeader/Preparer/Name	0	CAROLYN LORD
ReturnHeader/Preparer/Phone	0	2126299727
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-09-05T15:49:39-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $72,001
Liabilities: $3,269
Net assets: $68,732
Revenue: $79,241
Expenses: $47,986
Net income: $31,255

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$88.1		$88.1	$30.1	$28.7	$1.41
2024Detailed filing. Detailed filing data is available for this year.	$84.6	$0.00	$84.6	$60.9	$79.7	$18.8
2023Detailed filing. Detailed filing data is available for this year.	$98.4	$0.00	$98.4	$38.6	$10.8	$27.8
2022Detailed filing. Detailed filing data is available for this year.	$68.9	$0.00	$68.9	$26.8	$23.3	$3.44
2021Detailed filing. Detailed filing data is available for this year.	$72.7	$0.00	$72.7	$13.7	$11.4	$2.28
2020Detailed filing. Detailed filing data is available for this year.	$70.7	$0.00	$70.7	$24.1	$25.1	$0.94
2019Detailed filing. Detailed filing data is available for this year.	$69.1	$0.00	$69.1	$12.3	$21.7	$9.40
2018Detailed filing. Detailed filing data is available for this year.	$77.3	$0.00	$77.3	$26.5	$15.7	$10.8
2017Detailed filing. Detailed filing data is available for this year.	$67.2	$0.00	$67.2	$38.4	$12.6	$25.8
2016Detailed filing. Detailed filing data is available for this year.	$41.5	$0.00	$41.5	$15.3	$13.2	$2.08
2015Detailed filing. Detailed filing data is available for this year.	$40.4	$1.49	$39.0	$19.0	$29.6	$10.6
2014Detailed filing. Detailed filing data is available for this year.	$51.6	$1.59	$50.0	$37.6	$57.1	$19.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$72.0	$3.27	$68.7	$79.2	$48.0	$31.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$37.7		$37.7	$15.4	$22.5	$7.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$44.3		$44.3	$46.2	$41.7	$4.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$39.3		$39.3	$47.7	$66.6	$19.0