Civic Intelligence

Spanish Dance Arts Company Inc.

990 • Fiscal year 2018 • EIN 13-3286419

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 04, 2019

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

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$64,897

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

23rd percentile

-5.2%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$129,385

Down $7,067 (-5.2%) from 2017

Net Assets

Up

$103,885

Up $20,652 (+25%) from 2017

Liabilities

Down

$25,500

Down $27,719 (-52%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin46th percentile

Revenue

Up

$1,198,351

Up $234,813 (+24%) from 2017

Expenses

Up

$1,177,699

Up $231,697 (+24%) from 2017

Net Income

Up

$20,652

Up $3,116 (+18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$129,385
Liabilities$25,500
Net Assets$103,885
Open 2018 Filing

Operations Trend

Revenue Growth78th 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

2018

Revenue$1,198,351
Expenses$1,177,699
Net Income$20,652
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 4, 2019
Return Version
2017v2.3
Gross Receipts
$1,198,351
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$85,897$68,975▼ $16,922
Cash and Non-Interest-Bearing Accounts$25,511$41,906▲ $16,395
Prepaid Expenses and Deferred Charges$9,874$10,574▲ $700
Inventories for Sale or Use$7,145$0▼ $7,145
Land, Buildings, and Equipment, Net$95$0▼ $95
Total Assets$136,452$129,385▼ $7,067
Other Assets Total$7,930$7,930→ $0
Liabilities
Other Liabilities$50,000$25,000▼ $25,000
Accounts Payable and Accrued Expenses$3,219$500▼ $2,719
Total Liabilities$53,219$25,500▼ $27,719
Net Assets / Fund Balance
Unrestricted Net Assets$76,733$96,385▲ $19,652
Temporarily Rstr Net Assets$6,500$7,500▲ $1,000
Total Net Assets Fund Balance$83,233$103,885▲ $20,652
Total Liabilities and Net Assets / Fund Balance$136,452$129,385▼ $7,067

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$81,351$81,351
Other Assets Org$7,930--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hanaah BatesExec. DirectorFT$58,643$6,254$64,897
Carlota SantanaArtistic DirectorFT$50,000-$50,000

Board Members and Trustees

NameTitle
Patricia MalonePresident
Carmen CarfagnaBoard Member
Jonathan SirotaBoard Member
Michael CarfagnaBoard Member
Nadir DarrahBoard Member
Nelida LaraSecretary
Bhaviksha RanchodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$406,194
Program Service Revenue
$792,157
Investment Income
$0
Other Revenue
$0
All Other Contributions
$210,994
Change in Net Assets
$20,652

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,198,351
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,198,351
Total Revenue per Form 990
$1,198,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$659,156
Salaries, Compensation, and Employee Benefits$518,543
Total Fundraising Expense$60,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,953$46,603$22,630$356,186
Fees for Services Other$196,224$28,057$6,460$230,741
Travel$149,250--$149,250
Current Officers, Directors, Trustees, and Key Employees$97,685$15,865$7,704$121,254
Occupancy$75,423$18,077-$93,500
All Other Expenses$20,501$17,337$3,079$40,917
Payroll Taxes$27,565$4,477$2,174$34,216
Insurance$11,217$11,217-$22,434
Other Expenses$9,579-$17,834$9,579
Fees for Services Accounting-$8,500-$8,500
Other Employee Benefits$5,549$901$437$6,887
Office Expenses-$6,830-$6,830
Interest-$3,894-$3,894
Fees for Services Legal-$3,725-$3,725
Depreciation Depletion-$95-$95
Total Functional Expenses$951,803$165,578$60,318$1,177,699

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,177,699
Total Expenses per Audited Statements$1,177,699
Total Expenses per Form 990$1,177,699
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$25,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
2019-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hanaah Bates
Formed
1983
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
45
Volunteers
10

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Artstic fees/outside svcs: program service expenses 196,224. Management and general expenses 28,057. Fundraising expenses 6,460. Total expenses 230,741.”

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 believes it has no uncertain tax positions as of june 30, 2018 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.”

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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/OtherEmployeeBenefitsGrp/FundraisingAmt0437
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0901
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05549
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06887
IRS990/OtherExpensesGrp/Desc0MARKETING AND PROMOTION
IRS990/OtherExpensesGrp/Desc1BOOKING AGENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PRODUCTION
IRS990/OtherExpensesGrp/FundraisingAmt017834
IRS990/OtherExpensesGrp/ProgramServicesAmt041799
IRS990/OtherExpensesGrp/ProgramServicesAmt130058
IRS990/OtherExpensesGrp/ProgramServicesAmt29579
IRS990/OtherExpensesGrp/TotalAmt041799
IRS990/OtherExpensesGrp/TotalAmt130058
IRS990/OtherExpensesGrp/TotalAmt217834
IRS990/OtherExpensesGrp/TotalAmt39579
IRS990/OtherLiabilitiesGrp/BOYAmt050000
IRS990/OtherLiabilitiesGrp/EOYAmt025000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022630
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046603
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0286953
IRS990/OtherSalariesAndWagesGrp/TotalAmt0356186
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02174
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04477
IRS990/PayrollTaxesGrp/ProgramServicesAmt027565
IRS990/PayrollTaxesGrp/TotalAmt034216
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09874
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010574
IRS990/PrincipalOfficerNm0HANAAH BATES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/BusinessCd3711120
IRS990/ProgramServiceRevenueGrp/BusinessCd4711120
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENCY
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS/STUDIO/DANCE
IRS990/ProgramServiceRevenueGrp/Desc2PERFORMANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc3BOX OFFICE RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc4EVENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0265550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1230183
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2183878
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt387621
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt424925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0265550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1230183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2183878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt387621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt424925
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/ExpenseAmt0333131
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0358925
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/ExpenseAmt095180
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0136928
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0329812
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0495565
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0633726
IRS990/PYRevenuesLessExpensesAmt017536
IRS990/PYSalariesCompEmpBnftPaidAmt0450437
IRS990/PYTotalExpensesAmt0946002
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0963538
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020652
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0296304
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0406194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0328312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0270651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0275835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0154437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01435429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0792157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0633726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0615106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0559259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0478532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03078780
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04514209
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01198351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0962038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0885757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0835094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0632969
IRS990ScheduleA/Total509Grp/TotalAmt04514209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01198351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0962038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0885757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0835094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0632969
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04514209
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081351
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081351
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01177699
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07930
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01198351
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2018 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07930
IRS990ScheduleD/TotalExpensesPerForm990Amt01177699
IRS990ScheduleD/TotalLiabilityAmt025000
IRS990ScheduleD/TotalRevenuePerForm990Amt01198351
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01198351
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01177699
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 196,224. MANAGEMENT AND GENERAL EXPENSES 28,057. FUNDRAISING EXPENSES 6,460. TOTAL EXPENSES 230,741.
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/BOYAmt06500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07500
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0136452
IRS990/TotalAssetsEOYAmt0129385
IRS990/TotalAssetsGrp/BOYAmt0136452
IRS990/TotalAssetsGrp/EOYAmt0129385
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0406194
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt060318
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165578
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0951803
IRS990/TotalFunctionalExpensesGrp/TotalAmt01177699
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053219
IRS990/TotalLiabilitiesEOYAmt025500
IRS990/TotalLiabilitiesGrp/BOYAmt053219

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,385
Liabilities
$25,500
Net assets
$103,885
Revenue
$1,198,351
Expenses
$1,177,699
Net income
$20,652
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