Civic Intelligence

Spanish Dance Arts Company Inc.

990 • Fiscal year 2017 • EIN 13-3286419

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 20, 2018

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

81st percentile

0.39x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$65,263

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

8.8%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$136,452

Up $19,613 (+17%) from 2016

Net Assets

Up

$83,233

Up $17,536 (+27%) from 2016

Liabilities

Up

$53,219

Up $2,077 (+4.1%) from 2016

Revenue

Up

$963,538

Up $77,781 (+8.8%) from 2016

Expenses

Up

$946,002

Up $65,927 (+7.5%) from 2016

Net Income

Up

$17,536

Up $11,854 (+209%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$136,452
Liabilities$53,219
Net Assets$83,233

Operations Trend

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

2017

Revenue$963,538
Expenses$946,002
Net Income$17,536
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 20, 2018
Return Version
2016v3.0
Gross Receipts
$963,538
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$80,671$85,897▲ $5,226
Cash and Non-Interest-Bearing Accounts$12,149$25,511▲ $13,362
Prepaid Expenses and Deferred Charges$10,119$9,874▼ $245
Inventories for Sale or Use$7,145$7,145→ $0
Land, Buildings, and Equipment, Net$201$95▼ $106
Total Assets$116,839$136,452▲ $19,613
Other Assets Total$6,554$7,930▲ $1,376
Liabilities
Other Liabilities$50,000$50,000→ $0
Accounts Payable and Accrued Expenses$1,142$3,219▲ $2,077
Total Liabilities$51,142$53,219▲ $2,077
Net Assets / Fund Balance
Unrestricted Net Assets$62,697$76,733▲ $14,036
Temporarily Rstr Net Assets$3,000$6,500▲ $3,500
Total Net Assets Fund Balance$65,697$83,233▲ $17,536
Total Liabilities and Net Assets / Fund Balance$116,839$136,452▲ $19,613

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$95$81,256$81,351
Other Assets Org$7,930--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel FeinsteinExec. Director (former)FT$56,290$8,973$65,263
Carlota SantanaArtistic DirectorFT$49,000-$49,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$329,812
Program Service Revenue
$633,726
Investment Income
$0
Other Revenue
$0
All Other Contributions
$186,992
Change in Net Assets
$17,536

Audited Revenue Reconciliation

Revenue per Audited Statements
$963,538
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$963,538
Total Revenue per Form 990
$963,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$495,565
Salaries, Compensation, and Employee Benefits$450,437
Total Fundraising Expense$59,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,557$31,034$26,018$289,609
Fees for Services Other$131,290$6,874-$138,164
Current Officers, Directors, Trustees, and Key Employees$99,630$13,296$11,147$124,073
Travel$104,779--$104,779
Occupancy$73,046$17,382-$90,428
All Other Expenses$11,574$24,251$3,604$39,429
Payroll Taxes$25,007$3,337$2,798$31,142
Insurance$10,268$10,268-$20,536
Other Expenses$12,489-$15,325$12,489
Fees for Services Accounting-$8,500-$8,500
Other Employee Benefits$4,508$601$504$5,613
Fees for Services Legal-$2,915-$2,915
Interest-$2,605-$2,605
Depreciation Depletion-$106-$106
Total Functional Expenses$765,437$121,169$59,396$946,002

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$946,002
Total Expenses per Audited Statements$946,002
Total Expenses per Form 990$946,002
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$50,000
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 11B

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 executive director based on guidelines defined by various federal & state labor and compensation laws. Hiring and compensation for the position of executive 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
Hanaah Frechette
Title
Executive Director
Phone
2127364499
Signed
2018-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hanaah Frechette
Formed
1983
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
38
Volunteers
13

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 131,290. Management and general expenses 6,874. Fundraising expenses 0. Total expenses 138,164.

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, 2017 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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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/OtherExpensesGrp/ProgramServicesAmt128267
IRS990/OtherExpensesGrp/ProgramServicesAmt212489
IRS990/OtherExpensesGrp/TotalAmt032022
IRS990/OtherExpensesGrp/TotalAmt128267
IRS990/OtherExpensesGrp/TotalAmt215325
IRS990/OtherExpensesGrp/TotalAmt312489
IRS990/OtherLiabilitiesGrp/BOYAmt050000
IRS990/OtherLiabilitiesGrp/EOYAmt050000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026018
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031034
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0232557
IRS990/OtherSalariesAndWagesGrp/TotalAmt0289609
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02798
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03337
IRS990/PayrollTaxesGrp/ProgramServicesAmt025007
IRS990/PayrollTaxesGrp/TotalAmt031142
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010119
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09874
IRS990/PrincipalOfficerNm0HANAAH FRECHETTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/BusinessCd3711120
IRS990/ProgramServiceRevenueGrp/BusinessCd4711120
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENCY
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOPS/STUDIO/DANCE
IRS990/ProgramServiceRevenueGrp/Desc3BOX OFFICE RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc4EVENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0194571
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1184400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2141392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt391888
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt420955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0194571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1184400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2141392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt391888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420955
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/ExpenseAmt0191360
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0194571
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/ExpenseAmt099507
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0141912
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0270651
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0512441
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0615106
IRS990/PYRevenuesLessExpensesAmt05682
IRS990/PYSalariesCompEmpBnftPaidAmt0367634
IRS990/PYTotalExpensesAmt0880075
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0885757
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt017536
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0297243
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0328312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0270651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0275835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0154437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0224438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01253673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0633726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0615106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0559259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0478532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0543845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02830468
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04084141
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0962038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0885757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0835094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0632969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0768283
IRS990ScheduleA/Total509Grp/TotalAmt04084141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0962038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0885757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0835094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0632969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0768283
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04084141
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/BookValueAmt095
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081256
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081351
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0946002
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07930
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0963538
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2017 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/TotalBookValueLandBuildingsAmt095
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07930
IRS990ScheduleD/TotalExpensesPerForm990Amt0946002
IRS990ScheduleD/TotalLiabilityAmt050000
IRS990ScheduleD/TotalRevenuePerForm990Amt0963538
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0963538
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0946002
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 EXECUTIVE DIRECTOR BASED ON GUIDELINES DEFINED BY VARIOUS FEDERAL & STATE LABOR AND COMPENSATION LAWS. HIRING AND COMPENSATION FOR THE POSITION OF EXECUTIVE 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 131,290. MANAGEMENT AND GENERAL EXPENSES 6,874. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 138,164.
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 11B
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/BOYAmt03000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06500
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0116839
IRS990/TotalAssetsEOYAmt0136452
IRS990/TotalAssetsGrp/BOYAmt0116839
IRS990/TotalAssetsGrp/EOYAmt0136452
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0329812
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt059396
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121169
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0765437
IRS990/TotalFunctionalExpensesGrp/TotalAmt0946002
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051142

Document Assets

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Filings

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