Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2020 • EIN 13-3096579
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 10.5% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$122,950
Up $59,466 (+94%) from 2019
Net Assets
Up$60,396
Up $84,614 (+349%) from 2019
Liabilities
Down$62,554
Down $25,148 (-29%) from 2019
Revenue
Up$389,189
Up $28,783 (+8.0%) from 2019
Expenses
Down$304,575
Down $47,217 (-13%) from 2019
Net Income
Up$84,614
Up $76,000 (+882%) from 2019
Dance awareness and education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $22,881 | $101,755 | ▲ $78,874 |
| Accounts Receivable | $35,656 | $16,545 | ▼ $19,111 |
| Loans From Officers Directors | $7,400 | - | - |
| Total Assets | $63,484 | $122,950 | ▲ $59,466 |
| Other Assets Total | $4,947 | $4,650 | ▼ $297 |
| Liabilities | |||
| Other Liabilities | - | $41,538 | - |
| Accounts Payable and Accrued Expenses | $17,191 | $14,582 | ▼ $2,609 |
| Deferred Revenue | $63,111 | $6,434 | ▼ $56,677 |
| Total Liabilities | $87,702 | $62,554 | ▼ $25,148 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-105,431 | $64,598 | ▲ $170,029 |
| Net Assets With Donor Restrictions | $81,213 | $-4,202 | ▼ $85,415 |
| Total Net Assets Fund Balance | $-24,218 | $60,396 | ▲ $84,614 |
| Total Liabilities and Net Assets / Fund Balance | $63,484 | $122,950 | ▲ $59,466 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $1,500 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tiffany Rae-fisher | Artistic Director | FT | $40,700 | $40,700 |
| Name | Title |
|---|---|
| Richard Kirschner | Chair |
| Alice Schonbek | Board Member |
| Alix Laager | Board Member |
| Bryan Mcgee | Board Member |
| Don Fallati | Board Member |
| Nicholas F Weber | Board Member |
| Rima Vargas-vetter | Board Member |
| Robert Dilworth | Board Member |
| Vanessa Wilcox | Board Member |
| Paul Ukena | Secretary |
| Carolynn Dilworth | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $163,739 |
| Other Expenses | $140,836 |
| Total Fundraising Expense | $10,407 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $95,394 | $10,758 | $3,121 | $109,273 |
| Current Officers, Directors, Trustees, and Key Employees | $32,162 | $4,288 | $6,432 | $42,882 |
| Travel | $30,385 | $2,167 | - | $32,552 |
| Occupancy | $5,820 | $26,637 | - | $32,457 |
| Other Expenses | $995 | $14,965 | - | $15,960 |
| Payroll Taxes | $9,711 | $1,146 | $727 | $11,584 |
| All Other Expenses | $687 | $6,040 | $32 | $6,759 |
| Insurance | $1,490 | $3,340 | - | $4,830 |
| Advertising | $2,288 | $940 | - | $3,228 |
| Office Expenses | $1,101 | $1,938 | $95 | $3,134 |
| Fees for Services Legal | $3,000 | $50 | - | $3,050 |
| Fees for Services Accounting | - | $3,000 | - | $3,000 |
| Total Functional Expenses | $217,245 | $76,923 | $10,407 | $304,575 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $304,575 |
| Total Expenses per Audited Statements | $304,575 |
| Total Expenses per Form 990 | $304,575 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $7,400 | - | - |
| Liability | Amount |
|---|---|
| Sba Loan | $41,538 |
“The board chairman and another board member are married.”
“The board makes available upon request, all minutes to meetings.”
“Copy of the 990 is sent to the executive director and reviewed by the board and the treasurer.”
“Compensation for officers and key employees are reviewed and determined by board committee.”
“The organization documents are publicly available upon request.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17191 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14582 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 35656 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16545 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DANCE AWARENESS AND EDUCATION |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 940 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2288 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3228 |
| IRS990/AllOtherContributionsAmt | 0 | 227811 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 32 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6040 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 687 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6759 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TIFFANY RAE-FISHER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9175431776 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8 WEST 126TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | New York |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10027 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22881 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 101755 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6432 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4288 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 32162 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 42882 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 256551 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 140836 |
| IRS990/CYOtherRevenueAmt | 0 | 1152 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 131486 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 84614 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 163739 |
| IRS990/CYTotalExpensesAmt | 0 | 304575 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10407 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 389189 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 63111 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6434 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE ORGANIZATION SEEKS TO EDUCATE THE PUBLIC IN THE ART OF DANCE. THE ORGANIZATION PRODUCES, CHOREOGRAPHS AND PERFORMS ORIGINAL DANCE PIECES FOR THE PUBLIC. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 81213 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | -4202 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 217245 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3050 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD KIRSCHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL UKENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROLYNN DILWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT DILWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALICE SCHONBEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VANESSA WILCOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NICHOLAS F WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DON FALLATI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALIX LAAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRYAN MCGEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RIMA VARGAS-VETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TIFFANY RAE-FISHER |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 40700 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ARTISTIC DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 28740 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 389189 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3340 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1490 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4830 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 7400 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DANCE AWARENESS AND EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -24218 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 60396 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -105431 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 64598 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26637 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5820 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32457 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 95 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1938 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1101 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3134 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4947 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4650 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION FEES & EXPS |
| IRS990/OtherExpensesGrp/Desc | 1 | PAYROLL PROCESSING FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | BOOKING & AGENT FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1654 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14965 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34212 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 995 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34212 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1654 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15960 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 41538 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711120 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CONCESSION AND OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1152 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1152 |
| IRS990/OtherRevenueTotalAmt | 0 | 1152 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3121 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10758 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 95394 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 109273 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 727 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1146 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9711 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11584 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TIFFANY RAE-FISHER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PERFORMANCE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TEACHING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53739 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 77747 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 53739 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 77747 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 194998 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 135199 |
| IRS990/PYOtherRevenueAmt | 0 | -11992 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 177400 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8614 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 216593 |
| IRS990/PYTotalExpensesAmt | 0 | 351792 |
| IRS990/PYTotalRevenueAmt | 0 | 360406 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 84614 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 256551 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 194998 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 215269 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 226521 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 218613 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1111952 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 20 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.67660 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.66270 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 752322 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 359630 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 256551 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 194998 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 215269 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 226521 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 218613 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1111952 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1111972 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 304575 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3150 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PREPAID EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 41538 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SBA LOAN |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 389189 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 4650 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 304575 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 41538 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 389189 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 389189 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 304575 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Working capital |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 7400 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Elisa Monte |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | ARTISTIC DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD CHAIRMAN AND ANOTHER BOARD MEMBER ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD MAKES AVAILABLE UPON REQUEST, ALL MINUTES TO MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COPY OF THE 990 IS SENT TO THE EXECUTIVE DIRECTOR AND REVIEWED BY THE BOARD AND THE TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION FOR OFFICERS AND KEY EMPLOYEES ARE REVIEWED AND DETERMINED BY BOARD COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION DOCUMENTS ARE PUBLICLY AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing body meeting documentation Part VI line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 63484 |
| IRS990/TotalAssetsEOYAmt | 0 | 122950 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 63484 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 122950 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 256551 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10407 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 76923 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 217245 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 304575 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 87702 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 62554 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 87702 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 62554 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -24218 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 60396 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 217245 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 131486 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 40700 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 132638 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 389189 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 63484 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 122950 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits
Grand Saline, TX
View Organization501(c)3
Revenue vs current organization
96% lowerAssets vs current organization
217% higherMillville, NJ
View Organization501(c)3
Revenue vs current organization
74% lowerAssets vs current organization
217% higherLocation unavailable
View Organization501(c)3
Revenue vs current organization
77% lowerAssets vs current organization
217% higherFort Collins, CO
View Organization501(c)3
Revenue vs current organization
100% lowerAssets vs current organization
217% higher