Civic Intelligence

Street Dance Productions Inc.

EIN 13-3047553 • 501(c)3 • Long Island City, NY

Pub. 78 EligibleNTEE A60

Profile

CULTURALARTISTIC

21-07 41st AveLong Island City, NY 11101

leenagrin.com

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

NTEE A60 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.00x

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

NTEE A60 • <$500k nonprofits • Source year 2024

Net Margin

68th percentile

17%

Higher net margin than 68% of similar nonprofits.

NTEE A60 • <$500k nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE A60 • <$500k nonprofits • Source year 2024

Asset Growth

49th percentile

0.6%

Faster asset growth than 49% of similar nonprofits.

NTEE A60 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

14%

Faster revenue growth than 56% of similar nonprofits.

NTEE A60 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$376,123

Up $2,143 (+0.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$376,123

Up $2,143 (+0.6%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

Up

$12,500

Up $1,500 (+14%) from 2023

Expenses

Down

$10,357

Down $3,088 (-23%) from 2023

Net Income

Up

$2,143

Up $4,588 (+188%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0Assets 2011: $636Liabilities 2011: $02011Assets 2012: $137Liabilities 2012: $02012Assets 2013: $206Liabilities 2013: $02013Assets 2014: $224Liabilities 2014: $02014Assets 2015: $212,335Liabilities 2015: $0Net Assets 2015: $212,3352015Assets 2016: $430,717Liabilities 2016: $686Net Assets 2016: $430,0312016Assets 2017: $417,240Liabilities 2017: $0Net Assets 2017: $417,2402017Assets 2018: $400,467Liabilities 2018: $0Net Assets 2018: $400,4672018Assets 2019: $376,721Liabilities 2019: $0Net Assets 2019: $376,7212019Assets 2020: $366,087Liabilities 2020: $0Net Assets 2020: $366,0872020Assets 2021: $371,191Liabilities 2021: $0Net Assets 2021: $371,1912021Assets 2022: $376,126Liabilities 2022: $0Net Assets 2022: $376,1262022Assets 2023: $373,980Liabilities 2023: $0Net Assets 2023: $373,9802023Assets 2024: $376,123Liabilities 2024: $0Net Assets 2024: $376,1232024

Highlighted filing

2024

Assets$376,123
Liabilities$0
Net Assets$376,123
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $95,620Expenses 2011: $27,281Net Income 2011: $68,3392011Revenue 2012: $12,372Expenses 2012: $12,871Net Income 2012: -$4992012Revenue 2013: $850Expenses 2013: $781Net Income 2013: $692013Revenue 2014: $1,100Expenses 2014: $1,082Net Income 2014: $182014Revenue 2015: $227,509Expenses 2015: $15,398Net Income 2015: $212,1112015Revenue 2016: $220,158Expenses 2016: $2,462Net Income 2016: $217,6962016Revenue 2017: $304Expenses 2017: $13,095Net Income 2017: -$12,7912017Revenue 2018: $175Expenses 2018: $16,948Net Income 2018: -$16,7732018Revenue 2019: $12Expenses 2019: $23,758Net Income 2019: -$23,7462019Revenue 2020: $0Expenses 2020: $10,634Net Income 2020: -$10,6342020Revenue 2021: $15,000Expenses 2021: $9,896Net Income 2021: $5,1042021Revenue 2022: $16,500Expenses 2022: $11,565Net Income 2022: $4,9352022Revenue 2023: $11,000Expenses 2023: $13,445Net Income 2023: -$2,4452023Revenue 2024: $12,500Expenses 2024: $10,357Net Income 2024: $2,1432024

Highlighted filing

2024

Revenue$12,500
Expenses$10,357
Net Income$2,143
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$376,123
Liabilities
$0
Net assets
$376,123
Revenue
$12,500
Expenses
$10,357
Net income
$2,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.13$0.10$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.11$0.13$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.17$0.12$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$0.15$0.10$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.00$0.11$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$0.00$0.24$0.24
2018Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$0.00$0.17$0.17
2017Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$0.00$0.13$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.31$0.01$4.30$2.20$0.02$2.18
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$2.28$0.15$2.12
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.01$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.01$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.12$0.13$0.00
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.96$0.27$0.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 29, 2024
Return Version
2023v5.1
Gross Receipts
$12,500
Mission and Program Overview

Mission

CULTURALARTISTIC

Cultural/Artistic

Program Services

DescriptionGrantsExpenses
During the fiscal year ended June 30, 2024 The Organization was in the process of renovating its property to be used as an artists' retreat.-$10,357
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sally Ann ParsonsDirector-$0--
Margaret BealsDirector-$0--
Basil TwistDirector-$0--
Barbara BusackingDirector-$0--
Filing and Contact Details

Filer

Filer Name
Street Dance Productions
EIN
13-3047553
Phone
2129671663
Address
21-07 41st Ave, Long Island City, NY 11101

Signing Officer

Name
Sally Ann Parsons
Title
Director
Signed
2024-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Bowers CPA
Address
8 North Main St Ste 101, Rockland, ME 04841
Preparer
James S Bowers
Phone
2073908480
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $115”

Other Expenses.1

“Callicoon $830”

Raw XML Appendix141 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/PersonNm0Sally Ann Parsons
IRS990EZ/BooksInCareOfDetail/PhoneNum02129671663
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021-07 41st Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Long Island City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0318
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02461
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02143
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0373980
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0376123
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt012500
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0373662
IRS990EZ/LandAndBuildingsGrp/EOYAmt0373662
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0373980
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0376123
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0373980
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0376123
IRS990EZ/OccupancyRentUtltsAndMaintAmt08612
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sally Ann Parsons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Margaret Beals
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Basil Twist
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Barbara Busacking
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0945
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Cultural/Artistic
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During the fiscal year ended June 30, 2024 The Organization was in the process of renovating its property to be used as an artists' retreat.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010357
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010357
IRS990EZ/TotalProgramServiceExpensesAmt010357
IRS990EZ/TotalRevenueAmt012500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0leenagrin.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt055000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt055000
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt055000
IRS990ScheduleA/TotalSupportAmt055000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Callicoon $830
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sally Ann Parsons
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Street Dance Productions
ReturnHeader/Filer/BusinessNameControlTxt0STRE
ReturnHeader/Filer/EIN0133047553
ReturnHeader/Filer/PhoneNum02129671663
ReturnHeader/Filer/USAddress/AddressLine1Txt021-07 41st Ave
ReturnHeader/Filer/USAddress/CityNm0Long Island City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011101
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843879304
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bowers CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 North Main St Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rockland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004841
ReturnHeader/PreparerPersonGrp/PhoneNum02073908480
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James S Bowers
ReturnHeader/ReturnTs02024-10-29T06:51:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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