Civic Intelligence

Millennium Dance Company Inc

990EZ • Fiscal year 2018 • EIN 13-3916131

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileN/A
2542 Frederick Douglas BlvdNew York, NY 10030

(347) 340-2508

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,671

Up $2,671 from 2017

Net Assets

Up

-$26,234

Up $5,824 (+18%) from 2017

Liabilities

Down

$28,905

Down $3,153 (-9.8%) from 2017

Revenue And Expenses

Revenue

Up

$38,856

Up $19,735 (+103%) from 2017

Expenses

Up

$33,032

Up $2,632 (+8.7%) from 2017

Net Income

Up

$5,824

Up $17,103 (+152%) from 2017

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20K-$40KAssets 2008: $3,776Liabilities 2008: $02008Assets 2010: $3,691Liabilities 2010: $02010Assets 2011: $3,691Liabilities 2011: $02011Assets 2012: $6,462Liabilities 2012: $02012Assets 2013: $4,027Liabilities 2013: $25,000Net Assets 2013: -$20,9732013Assets 2014: $618Liabilities 2014: $26,657Net Assets 2014: -$26,0392014Assets 2015: $0Liabilities 2015: $29,553Net Assets 2015: -$29,5532015Assets 2016: $2,555Liabilities 2016: $23,334Net Assets 2016: -$20,7792016Assets 2017: $0Liabilities 2017: $32,058Net Assets 2017: -$32,0582017Assets 2018: $2,671Liabilities 2018: $28,905Net Assets 2018: -$26,2342018Assets 2019: $9,155Liabilities 2019: $18,689Net Assets 2019: -$9,5342019

Highlighted filing

2018

Assets$2,671
Liabilities$28,905
Net Assets-$26,234
Open 2018 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2008: $43,004Expenses 2008: $42,353Net Income 2008: $6512008Revenue 2010: $84,250Expenses 2010: $80,343Net Income 2010: $3,9072010Revenue 2011: $84,250Expenses 2011: $80,343Net Income 2011: $3,9072011Revenue 2012: $88,033Expenses 2012: $85,028Net Income 2012: $3,0052012Revenue 2013: $92,419Expenses 2013: $116,096Net Income 2013: -$23,6772013Revenue 2014: $67,672Expenses 2014: $72,738Net Income 2014: -$5,0662014Revenue 2015: $30,395Expenses 2015: $33,909Net Income 2015: -$3,5142015Revenue 2016: $45,681Expenses 2016: $36,907Net Income 2016: $8,7742016Revenue 2017: $19,121Expenses 2017: $30,400Net Income 2017: -$11,2792017Revenue 2018: $38,856Expenses 2018: $33,032Net Income 2018: $5,8242018Revenue 2019: $46,235Expenses 2019: $29,535Net Income 2019: $16,7002019

Highlighted filing

2018

Revenue$38,856
Expenses$33,032
Net Income$5,824
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$38,856
Mission and Program Overview

Mission

PROVIDE DANCE CLASSES

The organization provides dancing and cultural lessons to children of the community all year long.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION TEACHES DANCE CLASSES TO CHILDRENIT TEACHES CHILDREN ABOUT DIFFERENT CULTURESAND GIVES LESSONS OF ETIQUETE TO APPROXIMATELY 30 CHILDREN DURING THE YEAR; THE AVERAGE COST PER STUDENT IS 1137.00$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE PERRYPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Millenium Dance Company
EIN
13-3916131
Phone
3473402508
Address
2542 FREDERICK DOUGLAS BLVD, NEW YORK, NY 10030

Signing Officer

Name
Denise Perry
Title
President
Phone
3473402508
Signed
2019-05-15

Preparer

Firm
Robert B Tejeda CPA PC
Address
1324 E Gun Hill Rd, BRONX, NY 10469
Preparer
Robert Tejeda CPA
Phone
9173634339
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BANK FEES 150.”

Form 990EZ, Part I, Line 16

“SUPPLIES 2807.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 4328.”

Form 990EZ, Part I, Line 16

“STATIONARY 1815.”

Form 990EZ, Part I, Line 16

“Administrative others 276.”

Form 990EZ, Part I, Line 16

“Repairs and maintenance 712.”

Form 990EZ, Part I, Line 16

“TELEPHONE EXPENSE 516.”

Form 990EZ, Part I, Line 16

“TRAVELING EXPENSE 125.”

Form 990EZ, Part II, Line 26

“President and founder of the organization has been funding the operation and paid for excess of expense over revenue with personal funds 32058. 28905.”

Raw XML Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DENISE PERRY
IRS990EZ/BooksInCareOfDetail/PhoneNum03473402508
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02542 FREDERICK DOUGLAS BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRONX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010030
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02671
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05824
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022303
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02671
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt038856
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-32058
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-26234
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-32058
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-26234
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENISE PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010729
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION PROVIDES DANCING AND CULTURAL LESSONS TO CHILDREN OF THE COMMUNITY ALL YEAR LONG.
IRS990EZ/ProgramServiceRevenueAmt038856
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION TEACHES DANCE CLASSES TO CHILDRENIT TEACHES CHILDREN ABOUT DIFFERENT CULTURESAND GIVES LESSONS OF ETIQUETE TO APPROXIMATELY 30 CHILDREN DURING THE YEAR; THE AVERAGE COST PER STUDENT IS 1137.00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt032058
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028905
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033032
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt038856
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt084537
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt084537
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045681
IRS990ScheduleA/Total509Grp/TotalAmt084537
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt084537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES 2807.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS 4328.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STATIONARY 1815.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATIVE OTHERS 276.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS AND MAINTENANCE 712.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE EXPENSE 516.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAVELING EXPENSE 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRESIDENT AND FOUNDER OF THE ORGANIZATION HAS BEEN FUNDING THE OPERATION AND PAID FOR EXCESS OF EXPENSE OVER REVENUE WITH PERSONAL FUNDS 32058. 28905.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03473402508
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILLENIUM DANCE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0133916131
ReturnHeader/Filer/PhoneNum03473402508
ReturnHeader/Filer/USAddress/AddressLine1Txt02542 FREDERICK DOUGLAS BLVD
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010030
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CC26E24125646DAA974257D28A4A3989105D36EA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CC26E24125646DAA974257D28A4A3989105D36EA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.56.39.158
ReturnHeader/FilingSecurityInformation/IPDt02019-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:12:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert B Tejeda CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01324 E Gun Hill Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRONX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010469
ReturnHeader/PreparerPersonGrp/PhoneNum09173634339
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Tejeda CPA
ReturnHeader/ReturnTs02019-05-16T13:12:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,671
Liabilities
$28,905
Net assets
-$26,234
Revenue
$38,856
Expenses
$33,032
Net income
$5,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.19$0.10$0.46$0.30$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.29$0.26$0.39$0.33$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.32$0.32$0.19$0.30$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.23$0.21$0.46$0.37$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.30$0.30$0.30$0.34$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.27$0.26$0.68$0.73$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.25$0.21$0.92$1.16$0.24
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.88$0.85$0.03
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.84$0.80$0.04
2010Summary only. Only limited summary data is available for this year.$0.04$0.00$0.84$0.80$0.04
2008Summary only. Only limited summary data is available for this year.$0.04$0.00$0.43$0.42$0.01