Civic Intelligence

Dance Continuum Inc.

990 • Fiscal year 2022 • EIN 13-3109381

Jul 01, 2021 to Jun 30, 2022 • Filed on May 01, 2023

Organization ProfileWWW.SUMAC.ORG
348 West 57th Street Ste 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

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.08x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

48th percentile

3.6%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$10,800

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

42nd percentile

-2.2%

Faster asset growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-11%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$82,158

Down $1,872 (-2.2%) from 2021

Net Assets

Up

$75,759

Up $2,964 (+4.1%) from 2021

Liabilities

Down

$6,399

Down $4,836 (-43%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin48th percentile

Revenue

Down

$82,602

Down $10,691 (-11%) from 2021

Expenses

Down

$79,638

Down $5,901 (-6.9%) from 2021

Net Income

Down

$2,964

Down $4,790 (-62%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2022

Assets$82,158
Liabilities$6,399
Net Assets$75,759
Open 2022 Filing

Operations Trend

Revenue Growth30th percentile

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

2022

Revenue$82,602
Expenses$79,638
Net Income$2,964
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 1, 2023
Return Version
2021v4.2
Gross Receipts
$82,602
Mission and Program Overview

Mission

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

To teach and perform dance

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,872$42,158▼ $9,714
Savings and Temporary Cash Investments$32,158$40,000▲ $7,842
Total Assets$84,030$82,158▼ $1,872
Liabilities
Accounts Payable and Accrued Expenses$11,235$6,399▼ $4,836
Total Liabilities$11,235$6,399▼ $4,836
Net Assets / Fund Balance
Net Assets With Donor Restrictions$40,000$40,000→ $0
Net Assets Without Donor Restrictions$32,795$35,759▲ $2,964
Total Net Assets Fund Balance$72,795$75,759▲ $2,964
Total Liabilities and Net Assets / Fund Balance$84,030$82,158▼ $1,872

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$40,000---$40,000
2020$40,000---$40,000
2019$40,000---$40,000
2018$40,000---$40,000
2017$40,000---$40,000
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lila HurwitzManaging DirectorPT$10,800$10,800

Board Members and Trustees

NameTitle
Susan MarshallArtistic Director
Beverly JonesDirector
Eileen ThomasDirector
Marshall JonesDirector
Paul OnielDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$72,195
Program Service Revenue
$10,400
Investment Income
$7
Other Revenue
$0
All Other Contributions
$47,195
Change in Net Assets
$2,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,655
Salaries, Compensation, and Employee Benefits$26,983
Total Fundraising Expense$519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$24,509$15,000$421$39,930
Current Officers, Directors, Trustees, and Key Employees$15,800$5,000-$20,800
Other Salaries and Wages$3,980--$3,980
Payroll Taxes$1,758$445-$2,203
Other Expenses$1,639$60$48$1,699
Insurance$1,581--$1,581
Office Expenses$416$200$50$666
Total Functional Expenses$54,786$24,333$519$79,638
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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 governing body review Part VI line 11

“Form 990 is mailed or sent electronically to board members and then ddiscussed with members who may have questions.”

Conflict of interest policy compliance Part VI line 12C

“The president of the board inquires from members, at a board meeting if members have any conflict of interest issues. If there are any, they are discussed and resolved.”

CEO executive director top management comp Part VI line 15A

“The board conducts informal surveys at other non-profit organizations and uses the informatio to determine bboard and officer compensation,”

Other officer or key employee compensation Part VI line 15B

“Board uses information from informal inquires of other non-profits to assist in fixing salaries”

Governing documents etc available to public Part VI line 19

“Company provides documents electronically or by mail to parties requesting same from the corporation.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Susan Marshall
Title
Artistic Direct
Phone
2122190005
Signed
2023-05-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Lila Hurwitz
Formed
1982
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
2

Preparer

Firm
Investment Promotion Group Inc
Address
8 BRADLEY CT, Spring Valley, NY 10977
Preparer
Clem Yeboah
Phone
8455128680
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“A list of other expenses is provided”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“For the year ended june 30, 2022 management has evaluated all income tax positions and has concluded that no disclosure relating to uncertain tax position is required in these finanacial statements”

Raw XML Appendix393 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011235
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06399
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO TEACH AND PERFORM DANCE
IRS990/AllOtherContributionsAmt047195
IRS990/AllOtherExpensesGrp/FundraisingAmt0421
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024509
IRS990/AllOtherExpensesGrp/TotalAmt039930
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LILA HURWITZ
IRS990/BooksInCareOfDetail/PhoneNum02122190005
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0348 WEST 57TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010019
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt051872
IRS990/CashNonInterestBearingGrp/EOYAmt042158
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt015800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt020800
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt072195
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07
IRS990/CYOtherExpensesAmt052655
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt010400
IRS990/CYRevenuesLessExpensesAmt02964
IRS990/CYSalariesCompEmpBnftPaidAmt026983
IRS990/CYTotalExpensesAmt079638
IRS990/CYTotalFundraisingExpenseAmt0519
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt082602
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
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/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt054786
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
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/PersonNm1MARSHALL JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2EILEEN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm4BEVERLY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL ONIEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt010800
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/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt025000
IRS990/GrantAmt047500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt082602
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01581
IRS990/InsuranceGrp/TotalAmt01581
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
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/NetAssetsOrFundBalancesBOYAmt072795
IRS990/NetAssetsOrFundBalancesEOYAmt075759
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt032795
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt035759
IRS990/NoncashContributionsAmt015000
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt050
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0200
IRS990/OfficeExpensesGrp/ProgramServicesAmt0416
IRS990/OfficeExpensesGrp/TotalAmt0666
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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/ProgramServicesAmt0373
IRS990/OtherExpensesGrp/ProgramServicesAmt14283
IRS990/OtherExpensesGrp/ProgramServicesAmt2447
IRS990/OtherExpensesGrp/ProgramServicesAmt31639
IRS990/OtherExpensesGrp/TotalAmt0373
IRS990/OtherExpensesGrp/TotalAmt17863
IRS990/OtherExpensesGrp/TotalAmt2543
IRS990/OtherExpensesGrp/TotalAmt31699
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03980
IRS990/OtherSalariesAndWagesGrp/TotalAmt03980
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0445
IRS990/PayrollTaxesGrp/ProgramServicesAmt01758
IRS990/PayrollTaxesGrp/TotalAmt02203
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LILA HURWITZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMING AND TEACHING
IRS990/ProgramServiceRevenueGrp/Desc1COMMISSIONS AND LICENSI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0943
IRS990/PYOtherExpensesAmt055751
IRS990/PYProgramServiceRevenueAmt035350
IRS990/PYRevenuesLessExpensesAmt07754
IRS990/PYSalariesCompEmpBnftPaidAmt029788
IRS990/PYTotalExpensesAmt085539
IRS990/PYTotalRevenueAmt093293
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02964
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07286
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032158
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0106683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0363722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0286
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt035350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029772
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030846
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0119368
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66710
IRS990ScheduleA/PublicSupportPY170Pct00.74330
IRS990ScheduleA/PublicSupportTotal170Amt0323096
IRS990ScheduleA/SubstantialContributorsTotAmt040626
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106683
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0363722
IRS990ScheduleA/TotalSupportAmt0484327
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/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED JUNE 30, 2022 MANAGEMENT HAS EVALUATED ALL INCOME TAX POSITIONS AND HAS CONCLUDED THAT NO DISCLOSURE RELATING TO UNCERTAIN TAX POSITION IS REQUIRED IN THESE FINANACIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS MAILED OR SENT ELECTRONICALLY TO BOARD MEMBERS AND THEN DDISCUSSED WITH MEMBERS WHO MAY HAVE QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT OF THE BOARD INQUIRES FROM MEMBERS, AT A BOARD MEETING IF MEMBERS HAVE ANY CONFLICT OF INTEREST ISSUES. IF THERE ARE ANY, THEY ARE DISCUSSED AND RESOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD CONDUCTS INFORMAL SURVEYS AT OTHER NON-PROFIT ORGANIZATIONS AND USES THE INFORMATIO TO DETERMINE BBOARD AND OFFICER COMPENSATION,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD USES INFORMATION FROM INFORMAL INQUIRES OF OTHER NON-PROFITS TO ASSIST IN FIXING SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPANY PROVIDES DOCUMENTS ELECTRONICALLY OR BY MAIL TO PARTIES REQUESTING SAME FROM THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A LIST OF OTHER EXPENSES IS PROVIDED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt084030
IRS990/TotalAssetsEOYAmt082158
IRS990/TotalAssetsGrp/BOYAmt084030
IRS990/TotalAssetsGrp/EOYAmt082158
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072195
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0519
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024333
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054786
IRS990/TotalFunctionalExpensesGrp/TotalAmt079638
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011235
IRS990/TotalLiabilitiesEOYAmt06399
IRS990/TotalLiabilitiesGrp/BOYAmt011235
IRS990/TotalLiabilitiesGrp/EOYAmt06399
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072795
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075759
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt054786
IRS990/TotalProgramServiceRevenueAmt010400
IRS990/TotalReportableCompFromOrgAmt010800
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010407
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082602
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084030
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082158
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SUMAC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECT
ReturnHeader/BusinessOfficerGrp/PhoneNum02122190005
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANCE CONTINUUM INC
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0133109381
ReturnHeader/Filer/USAddress/AddressLine1Txt0348 WEST 57TH STREET STE 256
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INVESTMENT PROMOTION GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 BRADLEY CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spring Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010977
ReturnHeader/PreparerPersonGrp/PhoneNum08455128680
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLEM YEBOAH
ReturnHeader/ReturnTs02023-05-14T09:43:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARSHALL
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,158
Liabilities
$6,399
Net assets
$75,759
Revenue
$82,602
Expenses
$79,638
Net income
$2,964
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