Civic Intelligence

Dance Continuum Inc.

990 • Fiscal year 2021 • EIN 13-3109381

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

348 WEST 57TH STREET Room 256New York, NY 10019

(212) 219-0005

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.12x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

50th percentile

8.3%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$20,800

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

65th percentile

20%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

89%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$84,030

Up $13,814 (+20%) from 2020

Net Assets

Up

$72,795

Up $7,754 (+12%) from 2020

Liabilities

Up

$11,235

Up $6,061 (+117%) from 2020

Revenue

Up

$93,293

Up $44,014 (+89%) from 2020

Expenses

Up

$85,539

Up $12,173 (+17%) from 2020

Net Income

Up

$7,754

Up $31,841 (+132%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $92,091Liabilities 2011: $6,405Net Assets 2011: $85,6862011Assets 2012: $117,278Liabilities 2012: $31,047Net Assets 2012: $86,2312012Assets 2013: $141,829Liabilities 2013: $51,033Net Assets 2013: $90,7962013Assets 2014: $121,583Liabilities 2014: $27,757Net Assets 2014: $93,8262014Assets 2015: $105,284Liabilities 2015: $7,383Net Assets 2015: $97,9012015Assets 2016: $125,524Liabilities 2016: $39,906Net Assets 2016: $85,6182016Assets 2017: $117,534Liabilities 2017: $29,777Net Assets 2017: $87,7572017Assets 2018: $114,689Liabilities 2018: $25,031Net Assets 2018: $89,6582018Assets 2019: $91,970Liabilities 2019: $2,842Net Assets 2019: $89,1282019Assets 2020: $70,216Liabilities 2020: $5,174Net Assets 2020: $65,0412020Assets 2021: $84,030Liabilities 2021: $11,235Net Assets 2021: $72,7952021Assets 2022: $82,158Liabilities 2022: $6,399Net Assets 2022: $75,7592022Assets 2023: $75,841Liabilities 2023: $8,488Net Assets 2023: $67,3532023Assets 2024: $55,286Liabilities 2024: $9,914Net Assets 2024: $45,3722024

Highlighted filing

2021

Assets$84,030
Liabilities$11,235
Net Assets$72,795

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $276,888Expenses 2011: $285,916Net Income 2011: -$9,0282011Revenue 2012: $157,928Expenses 2012: $157,383Net Income 2012: $5452012Revenue 2013: $318,576Expenses 2013: $314,010Net Income 2013: $4,5662013Revenue 2014: $426,030Expenses 2014: $423,000Net Income 2014: $3,0302014Revenue 2015: $223,547Expenses 2015: $219,472Net Income 2015: $4,0752015Revenue 2016: $143,347Expenses 2016: $155,630Net Income 2016: -$12,2832016Revenue 2017: $158,914Expenses 2017: $156,775Net Income 2017: $2,1392017Revenue 2018: $137,814Expenses 2018: $135,913Net Income 2018: $1,9012018Revenue 2019: $121,337Expenses 2019: $121,867Net Income 2019: -$5302019Revenue 2020: $49,279Expenses 2020: $73,366Net Income 2020: -$24,0872020Revenue 2021: $93,293Expenses 2021: $85,539Net Income 2021: $7,7542021Revenue 2022: $82,602Expenses 2022: $79,638Net Income 2022: $2,9642022Revenue 2023: $161,422Expenses 2023: $184,829Net Income 2023: -$23,4072023Revenue 2024: $188,714Expenses 2024: $210,694Net Income 2024: -$21,9802024

Highlighted filing

2021

Revenue$93,293
Expenses$85,539
Net Income$7,754
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$93,293
Mission and Program Overview

Mission

Teaching nbsp;and nbsp;performing nbsp;dance nbsp;worldwide

Teaching and performing modern dance world-wide

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,216$51,872▲ $21,656
Savings and Temporary Cash Investments$40,000$32,158▼ $7,842
Total Assets$70,216$84,030▲ $13,814
Liabilities
Accounts Payable and Accrued Expenses$5,175$11,235▲ $6,060
Total Liabilities$5,175$11,235▲ $6,060
Net Assets / Fund Balance
Net Assets With Donor Restrictions$40,000$40,000→ $0
Net Assets Without Donor Restrictions$25,041$32,795▲ $7,754
Total Net Assets Fund Balance$65,041$72,795▲ $7,754
Total Liabilities and Net Assets / Fund Balance$70,216$84,030▲ $13,814

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,024$5,024

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$40,000---$40,000
2019$40,000---$40,000
2018$40,000---$40,000
2017$40,000---$40,000
2016$40,000---$40,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lila HurwitzManaging DirectorPT$20,800$20,800

Board Members and Trustees

NameTitle
Susan MarshallArtistic Director
Beverly JonesDirector
Eileen ThomasDirector
Marshall JonesDirector
PAUL O'NEILDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$57,000
Program Service Revenue
$35,350
Investment Income
$943
Other Revenue
$0
All Other Contributions
$37,000
Change in Net Assets
$7,754

Noncash Contribution Practices

Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$15,000Donors Valuation
Total Noncash Contributions1$15,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$93,293
Total Revenue per Audited Statements
$93,293
Total Revenue per Form 990
$93,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,751
Salaries, Compensation, and Employee Benefits$29,788
Total Fundraising Expense$683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$13,944$15,000$585$29,529
Current Officers, Directors, Trustees, and Key Employees$15,800$5,000-$20,800
Other Salaries and Wages$5,220--$5,220
Payroll Taxes$3,044$724-$3,768
Office Expenses$458$1,886$50$2,394
Insurance$1,581--$1,581
Other Expenses$18$60$48$78
Total Functional Expenses$58,558$26,298$683$85,539

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$85,539
Total Expenses per Audited Statements$85,539
Total Expenses per Form 990$85,539
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is mailed to the board members and then discussed with members who have questions over the phone or at the next board meeting

Form 990, Part VI, Section B, Line 12C

The president of the board inquires from members at the annual general meetin whether they have any conflict of interest issues at that point. Any issues that come up are discussed and resolved.

Form 990, Part VI, Section B, Line 15B

The board conducts a survey of salary levels at other non profit organizations.

Form 990, Part VI, Section C, Line 19

The corporation mails out responses to all public members who make enquires of the corporation

Filing and Contact Details

Filer

Filer Name
Dance Continuum Inc
EIN
13-3109381
Phone
2122190005
Address
348 WEST 57TH STREET Room 256, New York, NY 10019
Doing Business As
Susan Marshall & Co

Signing Officer

Name
Susan Marshall
Title
Director
Signed
2022-05-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Sophia Andreassi
Formed
1982
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
3

Preparer

Firm
YEBOA & LAWRENCE CPAs LLP
Address
629 FIFTH AVENUE, PELHAM, NY 10803
Preparer
Pauline Tate
Phone
9147120312
Supplemental Narrative

Financial Statement Notes

X 2

For the year ended june 30, 2021, management has evaluated all income tax positions and concluded that no disclosures relating to uncertain tax positions are required in these financial statements.

Raw XML AppendixShowing 400 of 422 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05175
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011235
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TEACHING AND PERFORMING MODERN DANCE WORLD-WIDE
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt037000
IRS990/AllOtherExpensesGrp/FundraisingAmt0585
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013944
IRS990/AllOtherExpensesGrp/TotalAmt029529
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum02122190005
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0348 WEST 57TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010019
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt030216
IRS990/CashNonInterestBearingGrp/EOYAmt051872
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt015800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt020800
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt057000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0943
IRS990/CYOtherExpensesAmt055751
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt035350
IRS990/CYRevenuesLessExpensesAmt07754
IRS990/CYSalariesCompEmpBnftPaidAmt029788
IRS990/CYTotalExpensesAmt085539
IRS990/CYTotalFundraisingExpenseAmt0683
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt093293
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0TEACHING AND PERFORMING DANCE WORLDWIDE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SUSAN MARSHALL & CO
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt040000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt040000
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt058558
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0LILA HURWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm2EILEEN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL O'NEIL
IRS990/Form990PartVIISectionAGrp/PersonNm4BEVERLY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5MARSHALL JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt020800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt020000
IRS990/GrantAmt029800
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt093293
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01581
IRS990/InsuranceGrp/TotalAmt01581
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0943
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0943
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05024
IRS990/LandBldgEquipCostOrOtherBssAmt05024
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO TEACH AND PERFORM DANCE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt065041
IRS990/NetAssetsOrFundBalancesEOYAmt072795
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt025041
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt032795
IRS990/NoncashContributionsAmt015000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt050
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01886
IRS990/OfficeExpensesGrp/ProgramServicesAmt0458
IRS990/OfficeExpensesGrp/TotalAmt02394
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3POSTAGE AND DELIVERY
IRS990/OtherExpensesGrp/FundraisingAmt048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03580
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt260
IRS990/OtherExpensesGrp/ProgramServicesAmt010113
IRS990/OtherExpensesGrp/ProgramServicesAmt17933
IRS990/OtherExpensesGrp/ProgramServicesAmt2447
IRS990/OtherExpensesGrp/ProgramServicesAmt318
IRS990/OtherExpensesGrp/TotalAmt010113
IRS990/OtherExpensesGrp/TotalAmt111513
IRS990/OtherExpensesGrp/TotalAmt2543
IRS990/OtherExpensesGrp/TotalAmt378
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05220
IRS990/OtherSalariesAndWagesGrp/TotalAmt05220
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0724
IRS990/PayrollTaxesGrp/ProgramServicesAmt03044
IRS990/PayrollTaxesGrp/TotalAmt03768
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SOPHIA ANDREASSI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMING AND TEACHING FEES
IRS990/ProgramServiceRevenueGrp/Desc1COMMISSION AND LICENSES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt025000
IRS990/ProgramServiceRevenueGrp/ExclusionAmt110350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110350
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036279
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt043892
IRS990/PYProgramServiceRevenueAmt013000
IRS990/PYRevenuesLessExpensesAmt0-24087
IRS990/PYSalariesCompEmpBnftPaidAmt029474
IRS990/PYTotalExpensesAmt073366
IRS990/PYTotalRevenueAmt049279
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07754
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt036293
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0106683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0125205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0416732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029772
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030846
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033453
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0142421
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74330
IRS990ScheduleA/PublicSupportPY170Pct00.75650
IRS990ScheduleA/PublicSupportTotal170Amt0416732
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125205
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0416732
IRS990ScheduleA/TotalSupportAmt0560638
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt040000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt040000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt040000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt040000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt040000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt040000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt040000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt040000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt040000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt040000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05024
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05024
IRS990ScheduleD/ExpensesSubtotalAmt085539
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueSubtotalAmt093293
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED JUNE 30, 2021, MANAGEMENT HAS EVALUATED ALL INCOME TAX POSITIONS AND CONCLUDED THAT NO DISCLOSURES RELATING TO UNCERTAIN TAX POSITIONS ARE REQUIRED IN THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalExpensesPerForm990Amt085539
IRS990ScheduleD/TotalRevenuePerForm990Amt093293
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt093293
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt085539
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PERSONAL SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0DONORS VALUATION
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt015000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS MAILED TO THE BOARD MEMBERS AND THEN DISCUSSED WITH MEMBERS WHO HAVE QUESTIONS OVER THE PHONE OR AT THE NEXT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT OF THE BOARD INQUIRES FROM MEMBERS AT THE ANNUAL GENERAL MEETIN WHETHER THEY HAVE ANY CONFLICT OF INTEREST ISSUES AT THAT POINT. ANY ISSUES THAT COME UP ARE DISCUSSED AND RESOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD CONDUCTS A SURVEY OF SALARY LEVELS AT OTHER NON PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CORPORATION MAILS OUT RESPONSES TO ALL PUBLIC MEMBERS WHO MAKE ENQUIRES OF THE CORPORATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt070216
IRS990/TotalAssetsEOYAmt084030
IRS990/TotalAssetsGrp/BOYAmt070216
IRS990/TotalAssetsGrp/EOYAmt084030
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057000
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0683
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026298
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058558
IRS990/TotalFunctionalExpensesGrp/TotalAmt085539
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05175
IRS990/TotalLiabilitiesEOYAmt011235
IRS990/TotalLiabilitiesGrp/BOYAmt05175
IRS990/TotalLiabilitiesGrp/EOYAmt011235
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065041
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072795
IRS990/TotalProgramServiceExpensesAmt058558
IRS990/TotalProgramServiceRevenueAmt035350
IRS990/TotalReportableCompFromOrgAmt020800
IRS990/TotalRevenueGrp/ExclusionAmt036293
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093293
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070216
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt084030
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0348 WEST 57TH STREET SUITE 256
IRS990/USAddress/CityNm0NYC
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010019
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.sumac.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANCE CONTINUUM INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.10$0.45$1.89$2.11$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.08$0.67$1.61$1.85$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.06$0.76$0.83$0.80$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.11$0.73$0.93$0.86$0.08
2020Summary only. Only limited summary data is available for this year.$0.70$0.05$0.65$0.49$0.73$0.24
2019Summary only. Only limited summary data is available for this year.$0.92$0.03$0.89$1.21$1.22$0.01
2018Summary only. Only limited summary data is available for this year.$1.15$0.25$0.90$1.38$1.36$0.02
2017Summary only. Only limited summary data is available for this year.$1.18$0.30$0.88$1.59$1.57$0.02
2016Summary only. Only limited summary data is available for this year.$1.26$0.40$0.86$1.43$1.56$0.12
2015Summary only. Only limited summary data is available for this year.$1.05$0.07$0.98$2.24$2.19$0.04
2014Summary only. Only limited summary data is available for this year.$1.22$0.28$0.94$4.26$4.23$0.03
2013Summary only. Only limited summary data is available for this year.$1.42$0.51$0.91$3.19$3.14$0.05
2012Summary only. Only limited summary data is available for this year.$1.17$0.31$0.86$1.58$1.57$0.01
2011Summary only. Only limited summary data is available for this year.$0.92$0.06$0.86$2.77$2.86$0.09