Civic Intelligence

Spanish Dance Arts Company Inc.

990 • Fiscal year 2019 • EIN 13-3286419

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 27, 2020

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

68th percentile

0.13x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.02x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

47th percentile

2.4%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$70,469

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$147,253

Up $17,868 (+14%) from 2018

Net Assets

Up

$127,553

Up $23,668 (+23%) from 2018

Liabilities

Down

$19,700

Down $5,800 (-23%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin47th percentile

Revenue

Down

$972,639

Down $225,712 (-19%) from 2018

Expenses

Down

$948,971

Down $228,728 (-19%) from 2018

Net Income

Up

$23,668

Up $3,016 (+15%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2019

Assets$147,253
Liabilities$19,700
Net Assets$127,553
Open 2019 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

2019

Revenue$972,639
Expenses$948,971
Net Income$23,668
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 27, 2020
Return Version
2018v3.1
Gross Receipts
$972,639
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$41,906$63,358▲ $21,452
Accounts Receivable$68,975$53,455▼ $15,520
Prepaid Expenses and Deferred Charges$10,574$18,446▲ $7,872
Inventories for Sale or Use-$4,064-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$129,385$147,253▲ $17,868
Other Assets Total$7,930$7,930→ $0
Liabilities
Other Liabilities$25,000$0▼ $25,000
Accounts Payable and Accrued Expenses$500$19,700▲ $19,200
Total Liabilities$25,500$19,700▼ $5,800
Net Assets / Fund Balance
Unrestricted Net Assets$96,385$127,553▲ $31,168
Temporarily Rstr Net Assets$7,500$0▼ $7,500
Total Net Assets Fund Balance$103,885$127,553▲ $23,668
Total Liabilities and Net Assets / Fund Balance$129,385$147,253▲ $17,868

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$81,351$81,351
Other Assets Org$7,930--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hanaah BatesExec. DirectorFT$66,000$4,469$70,469
Carlota SantanaArtistic DirectorFT$50,750-$50,750

Board Members and Trustees

NameTitle
Nadir DarrahInterim Board President
Carmen CarfagnaBoard Member
John KaufmannBoard Member
Joseph BarryBoard Member
Michael CarfagnaBoard Member
Nelida LaraSecretary
Bhaviksha RanchodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$370,672
Program Service Revenue
$601,967
Investment Income
$0
Other Revenue
$0
All Other Contributions
$224,647
Change in Net Assets
$23,668

Audited Revenue Reconciliation

Revenue per Audited Statements
$972,639
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$972,639
Total Revenue per Form 990
$972,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$480,237
Salaries, Compensation, and Employee Benefits$468,734
Total Fundraising Expense$61,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,053$47,586$24,708$302,347
Fees for Services Other$114,111$28,127$7,076$149,314
Current Officers, Directors, Trustees, and Key Employees$93,566$19,354$10,049$122,969
Occupancy$87,079$19,194-$106,273
Travel$83,868$9,319-$93,187
Payroll Taxes$23,241$4,807$2,496$30,544
All Other Expenses$15,296$11,283$2,467$29,046
Insurance$6,785$8,482$1,696$16,963
Other Employee Benefits$9,796$2,026$1,052$12,874
Office Expenses-$10,809-$10,809
Fees for Services Accounting-$9,000-$9,000
Other Expenses$20,705$8,846$11,647$8,846
Fees for Services Legal-$1,410-$1,410
Interest-$351-$351
Total Functional Expenses$707,186$180,594$61,191$948,971

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$948,971
Total Expenses per Audited Statements$948,971
Total Expenses per Form 990$948,971
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
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
2020-03-27
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
41
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 114,111. Management and general expenses 28,127. Fundraising expenses 7,076. Total expenses 149,314.”

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, 2019 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/OtherExpensesGrp/Desc1MARKETING AND PROMOTION
IRS990/OtherExpensesGrp/Desc2HOSPITALITY
IRS990/OtherExpensesGrp/Desc3REPAIRS/MAINT/EQ RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt011647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08846
IRS990/OtherExpensesGrp/ProgramServicesAmt022686
IRS990/OtherExpensesGrp/ProgramServicesAmt120705
IRS990/OtherExpensesGrp/TotalAmt022686
IRS990/OtherExpensesGrp/TotalAmt120705
IRS990/OtherExpensesGrp/TotalAmt211647
IRS990/OtherExpensesGrp/TotalAmt38846
IRS990/OtherLiabilitiesGrp/BOYAmt025000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024708
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047586
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0230053
IRS990/OtherSalariesAndWagesGrp/TotalAmt0302347
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02496
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04807
IRS990/PayrollTaxesGrp/ProgramServicesAmt023241
IRS990/PayrollTaxesGrp/TotalAmt030544
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010574
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018446
IRS990/PrincipalOfficerNm0HANAAH BATES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/BusinessCd3711120
IRS990/ProgramServiceRevenueGrp/BusinessCd4711120
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOPS/STUDIO/DANCE
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENCY
IRS990/ProgramServiceRevenueGrp/Desc2PERFORMANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc3BOX OFFICE RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc4EVENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0198810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1180850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2136445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt372606
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0198810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1180850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2136445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt372606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412750
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/ExpenseAmt0247515
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0237930
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 ARTIST DEVELOPMENT INITIATIVES, AND ALSO SERVES THE FIELD BY PROVIDING AFFORDABLY-PRICED STUDIO RENTALS FOR OTHER DANCE COMPANIES, ARTISTS AND TEACHERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt070719
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0142115
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0406194
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0659156
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0792157
IRS990/PYRevenuesLessExpensesAmt020652
IRS990/PYSalariesCompEmpBnftPaidAmt0518543
IRS990/PYTotalExpensesAmt01177699
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01198351
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt023668
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0221922
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0370672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0406194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0328312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0270651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0275835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01651664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0601967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0792157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0633726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0615106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0559259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03202215
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04853879
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0972639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01198351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0962038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0885757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0835094
IRS990ScheduleA/Total509Grp/TotalAmt04853879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0972639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01198351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0962038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0885757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0835094
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04853879
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081351
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081351
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0948971
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07930
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0972639
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2019 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/TotalExpensesPerForm990Amt0948971
IRS990ScheduleD/TotalRevenuePerForm990Amt0972639
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0972639
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0948971
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 114,111. MANAGEMENT AND GENERAL EXPENSES 28,127. FUNDRAISING EXPENSES 7,076. TOTAL EXPENSES 149,314.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0129385
IRS990/TotalAssetsEOYAmt0147253
IRS990/TotalAssetsGrp/BOYAmt0129385
IRS990/TotalAssetsGrp/EOYAmt0147253
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0370672
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt061191
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0180594
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0707186

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,253
Liabilities
$19,700
Net assets
$127,553
Revenue
$972,639
Expenses
$948,971
Net income
$23,668
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