Civic Intelligence

Spanish Dance Arts Company Inc.

990 • Fiscal year 2015 • EIN 13-3286419

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 23, 2016

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

75th percentile

0.29x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$49,492

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

90th percentile

57%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

32%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$84,913

Up $30,834 (+57%) from 2014

Net Assets

Up

$60,015

Up $14,229 (+31%) from 2014

Liabilities

Up

$24,898

Up $16,605 (+200%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin46th percentile

Revenue

Up

$835,094

Up $202,125 (+32%) from 2014

Expenses

Up

$820,865

Up $194,032 (+31%) from 2014

Net Income

Up

$14,229

Up $8,093 (+132%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2015

Assets$84,913
Liabilities$24,898
Net Assets$60,015
Open 2015 Filing

Operations Trend

Revenue Growth81st 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

2015

Revenue$835,094
Expenses$820,865
Net Income$14,229
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 23, 2016
Return Version
2014v6.0
Gross Receipts
$835,094
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
Accounts Receivable$6,435$52,285▲ $45,850
Prepaid Expenses and Deferred Charges$8,994$9,570▲ $576
Cash and Non-Interest-Bearing Accounts$23,539$8,633▼ $14,906
Inventories for Sale or Use$6,986$6,986→ $0
Land, Buildings, and Equipment, Net$1,571$885▼ $686
Total Assets$54,079$84,913▲ $30,834
Other Assets Total$6,554$6,554→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,293$24,762▲ $16,469
Deferred Revenue-$136-
Total Liabilities$8,293$24,898▲ $16,605
Net Assets / Fund Balance
Unrestricted Net Assets$45,786$57,015▲ $11,229
Temporarily Rstr Net Assets-$3,000-
Total Net Assets Fund Balance$45,786$60,015▲ $14,229
Total Liabilities and Net Assets / Fund Balance$54,079$84,913▲ $30,834

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$885$80,466$81,351
Other Assets Org$6,554--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel FeinsteinExecutive DirectorFT$41,600$7,892$49,492
Carlota SantanaArtistic DirectorFT$48,000-$48,000

Board Members and Trustees

NameTitle
Nelida LaraCo-president/secretary
Bhaviksha RanchodCo-president/treasurer
Carmen CarfagnaBoard Member
Jonathan SirotaBoard Member
Michael CarfagnaBoard Member
Patricia MaloneBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$275,835
Program Service Revenue
$558,812
Investment Income
$0
Other Revenue
$447
All Other Contributions
$143,460
Change in Net Assets
$14,229

Audited Revenue Reconciliation

Revenue per Audited Statements
$835,094
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$835,094
Total Revenue per Form 990
$835,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$516,498
Salaries, Compensation, and Employee Benefits$304,367
Total Fundraising Expense$50,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$169,925$16,366-$186,291
Other Salaries and Wages$150,531$21,414$6,696$178,641
Travel$111,576--$111,576
Current Officers, Directors, Trustees, and Key Employees$66,002$13,881$21,607$101,490
Occupancy$65,755$16,024-$81,779
All Other Expenses$15,072$18,201$2,234$35,507
Payroll Taxes$18,734$3,054$2,448$24,236
Insurance$4,975$4,974-$9,949
Other Expenses$2,758$2,758$2,363$7,879
Fees for Services Accounting-$6,500-$6,500
Interest-$1,807-$1,807
Depreciation Depletion-$685-$685
Total Functional Expenses$664,859$105,664$50,342$820,865

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$820,865
Total Expenses per Audited Statements$820,865
Total Expenses per Form 990$820,865
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$0
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 A, Line 2

“Michael carfagna and carmen carfagna, board members, are married.”

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

Filer Name
Spanish Dance Arts Co Inc
EIN
13-3286419
Phone
2127364499
Address
4 WEST 43RD ST, NEW YORK, NY 10036

Signing Officer

Name
Daniel Feinstein
Title
Exec Director
Phone
2127364499
Signed
2016-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Feinstein
Formed
1983
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
22
Volunteers
14

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
D'AMBROSI MARK
Phone
2125038800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Artstic fees/outside svcs: program service expenses 169,925. Management and general expenses 16,366. Fundraising expenses 0. Total expenses 186,291.”

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:

“The organization has no uncertain tax positions as of june 30, 2015 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 2012.”

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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/OtherRevenueTotalAmt0447
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06696
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021414
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150531
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178641
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02448
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03054
IRS990/PayrollTaxesGrp/ProgramServicesAmt018734
IRS990/PayrollTaxesGrp/TotalAmt024236
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08994
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09570
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/Desc2RESIDENCY
IRS990/ProgramServiceRevenueGrp/Desc3BOX OFFICE RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc4EVENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0220460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1180832
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt282350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt362772
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0220460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1180832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt282350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt362772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412120
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/ExpenseAmt0168367
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0139825
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/ExpenseAmt083340
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0131918
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0154437
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0395820
IRS990/PYOtherRevenueAmt067
IRS990/PYProgramServiceRevenueAmt0478465
IRS990/PYRevenuesLessExpensesAmt06136
IRS990/PYSalariesCompEmpBnftPaidAmt0221513
IRS990/PYTotalExpensesAmt0626833
IRS990/PYTotalProfFndrsngExpnsAmt09500
IRS990/PYTotalRevenueAmt0632969
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014229
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0287069
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0275835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0154437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0224438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0259226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0239553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01153489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0559259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0478532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0543845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0417918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01999554
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03153043
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0835094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0632969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0768283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0677144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0239553
IRS990ScheduleA/Total509Grp/TotalAmt03153043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0835094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0632969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0768283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0677144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0239553
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03153043
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/BookValueAmt0885
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080466
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081351
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0820865
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06554
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0835094
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2015 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 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0885
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06554
IRS990ScheduleD/TotalExpensesPerForm990Amt0820865
IRS990ScheduleD/TotalRevenuePerForm990Amt0835094
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0835094
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0820865
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL CARFAGNA AND CARMEN CARFAGNA, BOARD MEMBERS, ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY IS PROVIDED A RETURN FOR THEIR REVIEW AND COMMENT AS WELL AS SENIOR MANAGEMENT REVIEWING FOR COMPLETENESS AND ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD 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/ExplanationTxt3THE 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/ExplanationTxt4INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ARTSTIC FEES/OUTSIDE SVCS: PROGRAM SERVICE EXPENSES 169,925. MANAGEMENT AND GENERAL EXPENSES 16,366. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 186,291.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR ITS SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt054079
IRS990/TotalAssetsEOYAmt084913
IRS990/TotalAssetsGrp/BOYAmt054079
IRS990/TotalAssetsGrp/EOYAmt084913
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0275835
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050342
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105664
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0664859
IRS990/TotalFunctionalExpensesGrp/TotalAmt0820865
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08293
IRS990/TotalLiabilitiesEOYAmt024898
IRS990/TotalLiabilitiesGrp/BOYAmt08293
IRS990/TotalLiabilitiesGrp/EOYAmt024898
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045786
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060015
IRS990/TotalOtherCompensationAmt07892
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0278
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0278
IRS990/TotalProgramServiceExpensesAmt0664859
IRS990/TotalProgramServiceRevenueAmt0558812
IRS990/TotalReportableCompFromOrgAmt089600

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,913
Liabilities
$24,898
Net assets
$60,015
Revenue
$835,094
Expenses
$820,865
Net income
$14,229
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