Civic Intelligence

Millenium Dance Company

EIN 13-3916131 • 501(c)3 • Bronx, NY

Profile

PROVIDE DANCE CLASSES

138 West 180th StreetBronx, NY 10453

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

2.04x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.40x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

97th percentile

243%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$9,155

Up $6,484 (+243%) from 2018

Liabilities

Down

$18,689

Down $10,216 (-35%) from 2018

Net Assets

Up

-$9,534

Up $16,700 (+64%) from 2018

Operations
Liabilities / Revenue90th percentileNet Margin85th percentile

Revenue

Up

$46,235

Up $7,379 (+19%) from 2018

Expenses

Down

$29,535

Down $3,497 (-11%) from 2018

Net Income

Up

$16,700

Up $10,876 (+187%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2019

Assets$9,155
Liabilities$18,689
Net Assets-$9,534
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest 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

2019

Revenue$46,235
Expenses$29,535
Net Income$16,700
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$9,155
Liabilities
$18,689
Net assets
-$9,534
Revenue
$46,235
Expenses
$29,535
Net income
$16,700
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 29, 2020
Return Version
2019v5.1
Gross Receipts
$46,235
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 984.50.00$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

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

Filer

Filer Name
Millennium Dance Company Inc
EIN
13-3916131
Phone
2128470148
Address
138 WEST 180TH STREET, BRONX, NY 10453

Signing Officer

Name
Denise Perry
Title
President
Phone
2128470148
Signed
2020-08-29

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

“INSURANCE 1176.”

Form 990EZ, Part I, Line 16

“UNIFORMS 3652.”

Form 990EZ, Part I, Line 16

“ADMINISTRATIVE OTHERS”

Form 990EZ, Part I, Line 16

“REPAIRS AND MAINTENANCE”

Form 990EZ, Part I, Line 16

“TELEPHONE EXPENSE”

Form 990EZ, Part I, Line 16

“TRAVELING EXPENSE”

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 in prior years covered with officers funds 28905. 18689.”

Raw XML Appendix158 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/BOYAmt02671
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09155
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016700
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017595
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02671
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09155
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt046235
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-26234
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-9534
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-26234
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-9534
IRS990EZ/OccupancyRentUtltsAndMaintAmt02545
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/OtherExpensesTotalAmt04828
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION PROVIDES DANCING AND CULTURAL LESSONS TO CHILDREN OF THE COMMUNITY ALL YEAR LONG.
IRS990EZ/PrintingPublicationsPostageAmt04567
IRS990EZ/ProgramServiceRevenueAmt046235
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 984.50.00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt028905
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018689
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029535
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt046235
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0121537
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0121537
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045681
IRS990ScheduleA/Total509Grp/TotalAmt0121537
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0121537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 1176.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNIFORMS 3652.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE OTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS AND MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVELING EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRESIDENT AND FOUNDER OF THE ORGANIZATION HAS BEEN FUNDING THE OPERATION AND PAID FOR EXCESS OF EXPENSE OVER REVENUE IN PRIOR YEARS COVERED WITH OFFICERS FUNDS 28905. 18689.
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 II, Line 26
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02128470148
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILLENNIUM DANCE COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0133916131
ReturnHeader/Filer/PhoneNum02128470148
ReturnHeader/Filer/USAddress/AddressLine1Txt0138 WEST 180TH STREET
ReturnHeader/Filer/USAddress/CityNm0BRONX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010453
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CC26E24125646DAA974257D28A4A3989105D36EA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CC26E24125646DAA974257D28A4A3989105D36EA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.132.215.171
ReturnHeader/FilingSecurityInformation/IPDt02020-08-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:24:59
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/PreparationDt02020-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Tejeda CPA
ReturnHeader/ReturnTs02020-08-29T05:25:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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