Civic Intelligence

Spanish Dance Arts Company Inc.

990 • Fiscal year 2014 • EIN 13-3286419

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 18, 2014

Organization ProfileFLAMENCO-VIVO.ORG
4 West 43rd StNew York, NY 10036

(212) 736-4499

Siviq Scores

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

Liabilities / Assets

65th percentile

0.15x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$47,462

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

5th percentile

-31%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$54,079

Down $24,378 (-31%) from 2013

Net Assets

Up

$45,786

Up $6,136 (+15%) from 2013

Liabilities

Down

$8,293

Down $30,514 (-79%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin44th percentile

Revenue

Down

$632,969

Down $138,380 (-18%) from 2013

Expenses

Down

$626,833

Down $83,035 (-12%) from 2013

Net Income

Down

$6,136

Down $55,345 (-90%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $64,907Liabilities 2011: $161,370Net Assets 2011: -$96,4632011Assets 2012: $34,037Liabilities 2012: $55,868Net Assets 2012: -$21,8312012Assets 2013: $78,457Liabilities 2013: $38,807Net Assets 2013: $39,6502013Assets 2014: $54,079Liabilities 2014: $8,293Net Assets 2014: $45,7862014Assets 2015: $84,913Liabilities 2015: $24,898Net Assets 2015: $60,0152015Assets 2016: $116,839Liabilities 2016: $51,142Net Assets 2016: $65,6972016Assets 2017: $136,452Liabilities 2017: $53,219Net Assets 2017: $83,2332017Assets 2018: $129,385Liabilities 2018: $25,500Net Assets 2018: $103,8852018Assets 2019: $147,253Liabilities 2019: $19,700Net Assets 2019: $127,5532019Assets 2020: $382,405Liabilities 2020: $121,332Net Assets 2020: $261,0732020Assets 2021: $538,742Liabilities 2021: $123,667Net Assets 2021: $415,0752021Assets 2022: $619,640Liabilities 2022: $42,703Net Assets 2022: $576,9372022Assets 2023: $286,410Liabilities 2023: $87,599Net Assets 2023: $198,8112023Assets 2024: $177,793Liabilities 2024: $313,212Net Assets 2024: -$135,4192024

Highlighted filing

2014

Assets$54,079
Liabilities$8,293
Net Assets$45,786
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $668,809Expenses 2011: $751,687Net Income 2011: -$82,8782011Revenue 2012: $677,144Expenses 2012: $602,512Net Income 2012: $74,6322012Revenue 2013: $771,349Expenses 2013: $709,868Net Income 2013: $61,4812013Revenue 2014: $632,969Expenses 2014: $626,833Net Income 2014: $6,1362014Revenue 2015: $835,094Expenses 2015: $820,865Net Income 2015: $14,2292015Revenue 2016: $885,757Expenses 2016: $880,075Net Income 2016: $5,6822016Revenue 2017: $963,538Expenses 2017: $946,002Net Income 2017: $17,5362017Revenue 2018: $1,198,351Expenses 2018: $1,177,699Net Income 2018: $20,6522018Revenue 2019: $972,639Expenses 2019: $948,971Net Income 2019: $23,6682019Revenue 2020: $1,195,906Expenses 2020: $1,062,386Net Income 2020: $133,5202020Revenue 2021: $868,073Expenses 2021: $714,071Net Income 2021: $154,0022021Revenue 2022: $1,890,055Expenses 2022: $1,728,193Net Income 2022: $161,8622022Revenue 2023: $1,558,890Expenses 2023: $1,937,016Net Income 2023: -$378,1262023Revenue 2024: $1,121,174Expenses 2024: $1,455,404Net Income 2024: -$334,2302024

Highlighted filing

2014

Revenue$632,969
Expenses$626,833
Net Income$6,136
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 18, 2014
Return Version
2013v4.0
Gross Receipts
$632,969
Mission and Program Overview

Mission

Spanish dance arts company (dba flamenco vivo carlota santana) is a flourishing flamenco company with home bases in nyc and north carolina. Our mission is to promote flamenco as a living art form and a vital part of hispanic heritage; produce quality dance works; foster cultural connections through our arts education programs; and nurture the next generation of spanish dance artists and educators.

To promote flamenco as a living art form and a vital part of hispanic heritage; produce quality dance works; foster cultural connections through our arts education programs; and nurture the next generation of spanish dance artists and educators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,808$23,539▲ $1,731
Prepaid Expenses and Deferred Charges$5,608$8,994▲ $3,386
Inventories for Sale or Use$7,273$6,986▼ $287
Accounts Receivable$35,005$6,435▼ $28,570
Land, Buildings, and Equipment, Net$2,209$1,571▼ $638
Total Assets$78,457$54,079▼ $24,378
Other Assets Total$6,554$6,554→ $0
Liabilities
Deferred Revenue$20,000--
Accounts Payable and Accrued Expenses$18,018$8,293▼ $9,725
Other Liabilities$789$0▼ $789
Total Liabilities$38,807$8,293▼ $30,514
Net Assets / Fund Balance
Unrestricted Net Assets$39,650$45,786▲ $6,136
Total Net Assets Fund Balance$39,650$45,786▲ $6,136
Total Liabilities and Net Assets / Fund Balance$78,457$54,079▼ $24,378

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,571$79,780$81,351
Other Assets Org$6,554--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carlota SantanaArtistic DirectorFT$47,462$47,462

Board Members and Trustees

NameTitle
Donna TorresChair Emeritus
Barbara MaricondaPresident
Angelica EscotoBoard Member
Jonathan SirotaBoard Member
Nelinda LaraSecretary
Bhaviksha RanchodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,437
Program Service Revenue
$478,465
Investment Income
$0
Other Revenue
$67
All Other Contributions
$87,177
Change in Net Assets
$6,136

Audited Revenue Reconciliation

Revenue per Audited Statements
$632,969
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$632,969
Total Revenue per Form 990
$632,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$395,820
Salaries, Compensation, and Employee Benefits$221,513
Total Fundraising Expense$38,071
Professional Fundraising Fees$9,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$137,705$20,024-$157,729
Other Salaries and Wages$98,490$29,057$16,137$143,684
Travel$82,692--$82,692
Occupancy$44,584$20,980-$65,564
Current Officers, Directors, Trustees, and Key Employees$32,902$9,707$5,391$48,000
Payroll Taxes$15,399$4,543$2,522$22,464
All Other Expenses$8,166$4,809$1,279$14,254
Fees for Services Professional Fundraising--$9,500$9,500
Other Employee Benefits$4,329$2,644$392$7,365
Fees for Services Accounting-$6,550-$6,550
Other Expenses$1,620$3,919$1,524$3,919
Insurance$1,511$1,510-$3,021
Advertising-$148$1,326$1,474
Interest-$973-$973
Depreciation Depletion-$638-$638
Total Functional Expenses$477,108$111,654$38,071$626,833

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$626,833
Total Expenses per Audited Statements$626,833
Total Expenses per Form 990$626,833
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$9,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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 11

“The governing body is provided a return for their review and comment as well as senior management reviewing for completeness and accuracy.”

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

“Board members are required to review the conflict of interest policy and disclose any possible conflicted situations. This policy is reviewed annually by senior leadership.”

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

“The board of trustees hire for the position of artistic director based on guidelines defined by various federal & state labor and compensation laws. Hiring and compensation for the position of artistic director is competitive and includes a review of industry and not-for-profit compensation standards including, but not limited to, a review of dance organizations of similar size, genre, and similarly situated not-for profit and for-profit organizations.”

Form 990, Part VI, Section C, Line 19

“Information is available upon request.”

Filing and Contact Details

Filer

EIN
13-3286419
Phone
2127364499

Signing Officer

Name
Daniel Feinstein
Title
Exec Director
Phone
2127364499
Signed
2014-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Feinstein
Formed
2005
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
15
Volunteers
8

Preparer

Preparer
MARK D'AMBROSI
Phone
2125038800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Artstic fees/outside svcs: program service expenses 137,705. Management and general expenses 20,024. Fundraising expenses 0. Total expenses 157,729.”

Form 990, Part XII, Line 2C

“The organization has not changed either its oversight process or its selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Explanation: the organization has no uncertain tax positions as of june 30, 2014 that would require adjustment or disclosure in accordance with accounting standards codification (asc) topic 740 (income taxes) which provides standards for establishing and classifying any tax provisions for uncertain tax positions. The organization is no longer subject to federal or state and local income tax examinations by tax authorities for years before 2011.”

Raw XML AppendixShowing 400 of 449 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.

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IRS990/MissionDesc0SPANISH DANCE ARTS COMPANY (DBA FLAMENCO VIVO CARLOTA SANTANA) IS A FLOURISHING FLAMENCO COMPANY WITH HOME BASES IN NYC AND NORTH CAROLINA. OUR MISSION IS TO PROMOTE FLAMENCO AS A LIVING ART FORM AND A VITAL PART OF HISPANIC HERITAGE; PRODUCE QUALITY DANCE WORKS; FOSTER CULTURAL CONNECTIONS THROUGH OUR ARTS EDUCATION PROGRAMS; AND NURTURE THE NEXT GENERATION OF SPANISH DANCE ARTISTS AND EDUCATORS.
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IRS990/PayrollTaxesGrp/FundraisingAmt02522
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04543
IRS990/PayrollTaxesGrp/ProgramServicesAmt015399
IRS990/PayrollTaxesGrp/TotalAmt022464
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05608
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08994
IRS990/PrincipalOfficerNm0DANIEL FEINSTEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/BusinessCd3711120
IRS990/ProgramServiceRevenueGrp/BusinessCd4711120
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS/STUDIO/DANCE
IRS990/ProgramServiceRevenueGrp/Desc2ARTS EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc3BOX OFFICE RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc4MERCHANDISE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0273550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt199558
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt297520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37057
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0273550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt199558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt297520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4780
IRS990/ProgSrvcAccomActy2Grp/Desc0ARTS-IN-EDUCATION: THE COMPANY MAINTAINS ON-GOING ARTS-IN-EDUCATION PROGRAMMING FOR PUBLIC SCHOOL STUDENTS GRADES K-12 IN NEW YORK CITY AND NORTH CAROLINA, WITH ACTIVITIES INCLUDING EXTENDED TEACHING RESIDENCIES, WORKSHOPS, LECTURE/DEMONSTRATIONS AND PROFESSIONAL DEVELOPMENT FOR PUBLIC SCHOOL TEACHERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0181301
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0196171
IRS990/ProgSrvcAccomActy3Grp/Desc0CENTER FOR FLAMENCO ARTS: AS ONE OF ONLY TWO DANCE STUDIOS IN NEW YORK CITY DESIGNED FOR AND DEDICATED SPECIFICALLY TO FLAMENCO, THE CENTER OFFERS A RANGE OF MASTER CLASSES, WORKSHOPS AND BEGINNERS/ENRICHMENT COURSES FOR ADULTS, AND ALSO SERVES THE FIELD BY PROVIDING AFFORDABLY-PRICED STUDIO RENTALS FOR OTHER DANCE COMPANIES, ARTISTS AND TEACHERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt062024
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt062200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0224438
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0451920
IRS990/PYOtherRevenueAmt03066
IRS990/PYProgramServiceRevenueAmt0543845
IRS990/PYRevenuesLessExpensesAmt061481
IRS990/PYSalariesCompEmpBnftPaidAmt0233549
IRS990/PYTotalExpensesAmt0709868
IRS990/PYTotalProfFndrsngExpnsAmt024399
IRS990/PYTotalRevenueAmt0771349
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06136
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0220094
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0154437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0224438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0259226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0239553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0223368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01101022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0478532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0543845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0417918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01440295
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02541317
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0632969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0768283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0677144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0239553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0223368
IRS990ScheduleA/Total509Grp/TotalAmt02541317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0632969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0768283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0677144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0239553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0223368
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02541317
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01571
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079780
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081351
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0626833
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06554
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0632969
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2014 THAT WOULD REQUIRE ADJUSTMENT OR DISCLOSURE IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 (INCOME TAXES) WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01571
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06554
IRS990ScheduleD/TotalExpensesPerForm990Amt0626833
IRS990ScheduleD/TotalRevenuePerForm990Amt0632969
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0632969
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0626833
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY IS PROVIDED A RETURN FOR THEIR REVIEW AND COMMENT AS WELL AS SENIOR MANAGEMENT REVIEWING FOR COMPLETENESS AND ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POSSIBLE CONFLICTED SITUATIONS. THIS POLICY IS REVIEWED ANNUALLY BY SENIOR LEADERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES HIRE FOR THE POSITION OF ARTISTIC DIRECTOR BASED ON GUIDELINES DEFINED BY VARIOUS FEDERAL & STATE LABOR AND COMPENSATION LAWS. HIRING AND COMPENSATION FOR THE POSITION OF ARTISTIC DIRECTOR IS COMPETITIVE AND INCLUDES A REVIEW OF INDUSTRY AND NOT-FOR-PROFIT COMPENSATION STANDARDS INCLUDING, BUT NOT LIMITED TO, A REVIEW OF DANCE ORGANIZATIONS OF SIMILAR SIZE, GENRE, AND SIMILARLY SITUATED NOT-FOR PROFIT AND FOR-PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ARTSTIC FEES/OUTSIDE SVCS: PROGRAM SERVICE EXPENSES 137,705. MANAGEMENT AND GENERAL EXPENSES 20,024. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 157,729.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR ITS SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt078457
IRS990/TotalAssetsEOYAmt054079
IRS990/TotalAssetsGrp/BOYAmt078457
IRS990/TotalAssetsGrp/EOYAmt054079
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0154437
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038071
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111654
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0477108
IRS990/TotalFunctionalExpensesGrp/TotalAmt0626833
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038807
IRS990/TotalLiabilitiesEOYAmt08293
IRS990/TotalLiabilitiesGrp/BOYAmt038807
IRS990/TotalLiabilitiesGrp/EOYAmt08293
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039650
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045786
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0477108
IRS990/TotalProgramServiceRevenueAmt0478465
IRS990/TotalReportableCompFromOrgAmt047462
IRS990/TotalRevenueGrp/ExclusionAmt067
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0478465

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,079
Liabilities
$8,293
Net assets
$45,786
Revenue
$632,969
Expenses
$626,833
Net income
$6,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.31$0.14$1.12$1.46$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.09$0.20$1.56$1.94$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.04$0.58$1.89$1.73$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.12$0.42$0.87$0.71$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.12$0.26$1.20$1.06$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.97$0.95$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$1.20$1.18$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.05$0.08$0.96$0.95$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.07$0.89$0.88$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.84$0.82$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.05$0.63$0.63$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.04$0.04$0.77$0.71$0.06
2012Summary only. Only limited summary data is available for this year.$0.03$0.06$0.02$0.68$0.60$0.07
2011Summary only. Only limited summary data is available for this year.$0.06$0.16$0.10$0.67$0.75$0.08