Civic Intelligence

Opus Dance Theatre and Community Services Inc.

990 • Fiscal year 2014 • EIN 13-3548252

Jan 01, 2014 to Dec 31, 2014 • Filed on May 20, 2015

Organization Profilewww.opusdancetheatrenyc.org
1486 5th AvenueNew York, NY 10035-2722

(212) 996-8413

Siviq Scores

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

Liabilities / Assets

91st percentile

0.95x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.38x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Net Margin

58th percentile

5.7%

Higher net margin than 58% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$25,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Asset Growth

96th percentile

420%

Faster asset growth than 96% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

112%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$90,091

Up $72,782 (+420%) from 2013

Net Assets

Up

$4,166

Up $12,965 (+147%) from 2013

Liabilities

Up

$85,925

Up $59,817 (+229%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin58th percentile

Revenue

Up

$225,597

Up $118,986 (+112%) from 2013

Expenses

Up

$212,632

Up $103,577 (+95%) from 2013

Net Income

Up

$12,965

Up $15,409 (+630%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$400K$200K$0-$200K-$400KAssets 2011: $23,364Liabilities 2011: $11,526Net Assets 2011: $11,8382011Assets 2012: $19,208Liabilities 2012: $25,563Net Assets 2012: -$6,3552012Assets 2013: $17,309Liabilities 2013: $26,108Net Assets 2013: -$8,7992013Assets 2014: $90,091Liabilities 2014: $85,925Net Assets 2014: $4,1662014Assets 2015: $37,650Liabilities 2015: $2,450Net Assets 2015: $35,2002015Assets 2016: $37,031Liabilities 2016: $24,070Net Assets 2016: $12,9612016Assets 2017: $277,904Liabilities 2017: $211,037Net Assets 2017: $66,8672017Assets 2018: $76,853Liabilities 2018: $44,251Net Assets 2018: $32,6022018Assets 2019: $119,775Liabilities 2019: $39,926Net Assets 2019: $79,8492019Assets 2020: $130,906Liabilities 2020: $332,443Net Assets 2020: -$201,5372020Assets 2021: $99,632Liabilities 2021: $347,183Net Assets 2021: -$247,5512021Assets 2022: $28,237Liabilities 2022: $364,607Net Assets 2022: -$336,3702022Assets 2023: $206,187Liabilities 2023: $219,982Net Assets 2023: -$13,7952023Assets 2024: $101,161Liabilities 2024: $240,117Net Assets 2024: -$138,9562024

Highlighted filing

2014

Assets$90,091
Liabilities$85,925
Net Assets$4,166
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $119,303Expenses 2011: $114,140Net Income 2011: $5,1632011Revenue 2012: $122,475Expenses 2012: $119,392Net Income 2012: $3,0832012Revenue 2013: $106,611Expenses 2013: $109,055Net Income 2013: -$2,4442013Revenue 2014: $225,597Expenses 2014: $212,632Net Income 2014: $12,9652014Revenue 2015: $252,956Expenses 2015: $221,922Net Income 2015: $31,0342015Revenue 2016: $273,068Expenses 2016: $295,307Net Income 2016: -$22,2392016Revenue 2017: $515,099Expenses 2017: $461,193Net Income 2017: $53,9062017Revenue 2018: $894,193Expenses 2018: $909,344Net Income 2018: -$15,1512018Revenue 2019: $915,775Expenses 2019: $868,528Net Income 2019: $47,2472019Revenue 2020: $539,576Expenses 2020: $820,962Net Income 2020: -$281,3862020Revenue 2021: $1,341,207Expenses 2021: $1,387,221Net Income 2021: -$46,0142021Revenue 2022: $1,455,098Expenses 2022: $1,543,917Net Income 2022: -$88,8192022Revenue 2023: $3,129,419Expenses 2023: $2,806,844Net Income 2023: $322,5752023Revenue 2024: $1,822,128Expenses 2024: $1,930,004Net Income 2024: -$107,8762024

Highlighted filing

2014

Revenue$225,597
Expenses$212,632
Net Income$12,965
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 20, 2015
Return Version
2014v5.0
Gross Receipts
$225,597
Mission and Program Overview

Mission

Multicultural exposure to dance and the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$58,262-
Cash and Non-Interest-Bearing Accounts$10,910$27,225▲ $16,315
Land, Buildings, and Equipment, Net-$3,954-
Savings and Temporary Cash Investments$650$650→ $0
Total Assets$11,560$90,091▲ $78,531
Liabilities
Unsecured Notes Loans Payable$15,760$59,100▲ $43,340
Deferred Revenue$8,660$24,800▲ $16,140
Accounts Payable and Accrued Expenses$1,688$2,025▲ $337
Total Liabilities$26,108$85,925▲ $59,817
Net Assets / Fund Balance
Unrestricted Net Assets$-14,548$4,166▲ $18,714
Total Net Assets Fund Balance$-14,548$4,166▲ $18,714
Total Liabilities and Net Assets / Fund Balance$11,560$90,091▲ $78,531

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,954$5,023$8,977
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James GrantExecutive DirectorPT$25,000$25,000

Board Members and Trustees

NameTitle
Judge Patricia HenleyESQAdvisor
Patricia MabryAdvisor
Rogelio FrancoisAdvisor
William GreenAdvisor
Michael FlaniganMember
Larry ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$223,817
Program Service Revenue
$1,780
Investment Income
$0
Other Revenue
$0
All Other Contributions
$922
Change in Net Assets
$12,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,647
Salaries, Compensation, and Employee Benefits$27,985
Total Fundraising Expense$3,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$45,211$1,150-$46,361
Current Officers, Directors, Trustees, and Key Employees$22,150$3,835$2,000$27,985
Occupancy$10,000$1,492-$11,492
Office Expenses$7,061$483$1,000$8,544
Conferences and Meetings$5,100--$5,100
Fees for Services Accounting$2,000$466-$2,466
Depreciation Depletion-$1,795-$1,795
Insurance-$1,465-$1,465
Advertising--$569$569
Total Functional Expenses$198,377$10,686$3,569$212,632
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
Yes
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
Yes
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 governing body review Part VI line 11

“Form 990 Part VI Line 11 Form is reviewed by the Board. At least 10 days is given for feedback before signing and mailing.”

Conflict of interest policy compliance Part VI line 12C

“Form 990 Line 12(c) Directors and Officers are issued a copy of COI policy upon appointment. Annual declarations are submitted to confirm or identify any possible conflicts.”

CEO executive director top management comp Part VI line 15A

“Form 990 Part VI line 15 Compensation is determined by the Board using comparable and contemparaneous information in the process”

Other officer or key employee compensation Part VI line 15B

“Form 990 Part VI line 15b Other oofficer and key employe compensation is determined by the Board using comparable information.”

Governing documents etc available to public Part VI line 19

“Form 990 Part VI Line 19 All documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Opus Dance Theatre & Community Svc
EIN
13-3548252
Address
1486 5TH AVENUE, New York, NY 10035-2722

Signing Officer

Name
James Grant
Title
Executive Direc
Phone
2129968413
Signed
2015-05-20
Discuss with paid preparer
No

Organization Details

Principal Officer
James Grant
Formed
1988
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
0

Preparer

Firm
Patricia A Terry
Address
604 Riverside Drive 3B, New York, NY 10031-7812
Preparer
Patricia Terry
Phone
2122341988
Raw XML Appendix344 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01688
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02025
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MULTICULTURAL EXPOSURE TO DANCE AND THE ARTS.
IRS990/AdvertisingGrp/FundraisingAmt0569
IRS990/AdvertisingGrp/TotalAmt0569
IRS990/AllOtherContributionsAmt0922
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAMES GRANT
IRS990/BooksInCareOfDetail/PhoneNum02129968413
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01486 5TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0100352722
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010910
IRS990/CashNonInterestBearingGrp/EOYAmt027225
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03835
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022150
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt027985
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05100
IRS990/ConferencesMeetingsGrp/TotalAmt05100
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0223817
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0184647
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01780
IRS990/CYRevenuesLessExpensesAmt012965
IRS990/CYSalariesCompEmpBnftPaidAmt027985
IRS990/CYTotalExpensesAmt0212632
IRS990/CYTotalFundraisingExpenseAmt03569
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0225597
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt08660
IRS990/DeferredRevenueGrp/EOYAmt024800
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01795
IRS990/DepreciationDepletionGrp/TotalAmt01795
IRS990/Desc0Promote the full spectrum of the Pan-African experience through performance and educational programs. With a philosophy based on the belief that arts in education is valuable and must be maintained as an integral part of educational goals, we developed and implement general and multicultural visual and performing arts instructional curricular. In addition, the dance company's repertoire consisted of works that present visual and emotional images of human experiences deeply rooted in tradition. Conveyance of these traditions occured through artistic expression via the universal medium of dance and the universal language of music.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0198377
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0466
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02000
IRS990/FeesForServicesAccountingGrp/TotalAmt02466
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt630.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Larry Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Flanigan
IRS990/Form990PartVIISectionAGrp/PersonNm2William Green
IRS990/Form990PartVIISectionAGrp/PersonNm3Judge Patricia HenleyESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4Patricia Mabry
IRS990/Form990PartVIISectionAGrp/PersonNm5Rogelio Francois
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES GRANT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt625000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt3Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt4Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt5Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0222895
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0225597
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01465
IRS990/InsuranceGrp/TotalAmt01465
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05023
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03954
IRS990/LandBldgEquipCostOrOtherBssAmt08977
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MULTICULTURAL EXPOSURE TO DANCE AND THE ARTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-14548
IRS990/NetAssetsOrFundBalancesEOYAmt04166
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01492
IRS990/OccupancyGrp/ProgramServicesAmt010000
IRS990/OccupancyGrp/TotalAmt011492
IRS990/OfficeExpensesGrp/FundraisingAmt01000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0483
IRS990/OfficeExpensesGrp/ProgramServicesAmt07061
IRS990/OfficeExpensesGrp/TotalAmt08544
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Teaching Artists Stipends-48
IRS990/OtherExpensesGrp/Desc1OST Program Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01150
IRS990/OtherExpensesGrp/ProgramServicesAmt0106855
IRS990/OtherExpensesGrp/ProgramServicesAmt145211
IRS990/OtherExpensesGrp/TotalAmt0106855
IRS990/OtherExpensesGrp/TotalAmt146361
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058262
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES GRANT
IRS990/PriorPeriodAdjustmentsAmt05749
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/Desc0Dance Company
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01780
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012965
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0650
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0225597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0121175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0119303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0121941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0694627
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.28530
IRS990ScheduleA/PublicSupportPY170Pct00.50000
IRS990ScheduleA/PublicSupportTotal170Amt0198204
IRS990ScheduleA/SubstantialContributorsTotAmt0496423
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0225597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0121175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0119303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0121941
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0694627
IRS990ScheduleA/TotalSupportAmt0694627
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03954
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05023
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08977
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03954
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 Part VI Line 11 Form is reviewed by the Board. At least 10 days is given for feedback before signing and mailing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 Line 12(c) Directors and Officers are issued a copy of COI policy upon appointment. Annual declarations are submitted to confirm or identify any possible conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 Part VI line 15 Compensation is determined by the Board using comparable and contemparaneous information in the process
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 Part VI line 15b Other oofficer and key employe compensation is determined by the Board using comparable information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 Part VI Line 19 All documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011560
IRS990/TotalAssetsEOYAmt090091
IRS990/TotalAssetsGrp/BOYAmt011560
IRS990/TotalAssetsGrp/EOYAmt090091
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0223817
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03569
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010686
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198377
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212632
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026108
IRS990/TotalLiabilitiesEOYAmt085925
IRS990/TotalLiabilitiesGrp/BOYAmt026108
IRS990/TotalLiabilitiesGrp/EOYAmt085925
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-14548
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04166
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0198377
IRS990/TotalProgramServiceRevenueAmt01780
IRS990/TotalReportableCompFromOrgAmt025000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01780
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225597
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011560
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090091
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-14548
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04166
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt015760
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt059100
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0James Grant
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum02129968413
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPUS DANCE THEATRE & COMMUNITY SVC
ReturnHeader/Filer/BusinessNameControlTxt0OPUS
ReturnHeader/Filer/EIN0133548252
ReturnHeader/Filer/USAddress/AddressLine1Txt01486 5TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100352722
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patricia A Terry
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0604 Riverside Drive 3B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100317812
ReturnHeader/PreparerPersonGrp/PhoneNum02122341988
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Terry
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-19T07:28:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$90,091
Liabilities
$85,925
Net assets
$4,166
Revenue
$225,597
Expenses
$212,632
Net income
$12,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.24$0.14$1.82$1.93$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.22$0.01$3.13$2.81$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.36$0.34$1.46$1.54$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.35$0.25$1.34$1.39$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.33$0.20$0.54$0.82$0.28
2019Summary only. Only limited summary data is available for this year.$0.12$0.04$0.08$0.92$0.87$0.05
2018Summary only. Only limited summary data is available for this year.$0.08$0.04$0.03$0.89$0.91$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.21$0.07$0.52$0.46$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.01$0.27$0.30$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.25$0.22$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.00$0.23$0.21$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.01$0.11$0.11$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.03$0.01$0.12$0.12$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$0.12$0.11$0.01