Civic Intelligence

Millennium Dance Company Inc

990EZ • Fiscal year 2014 • EIN 13-3916131

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 19, 2016

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

(347) 340-2508

Siviq Scores

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

Liabilities / Assets

100th percentile

43.13x

Higher debt load relative to assets than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.39x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

26th percentile

-7.5%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

3rd percentile

-85%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$618

Down $3,409 (-85%) from 2013

Net Assets

Down

-$26,039

Down $5,066 (-24%) from 2013

Liabilities

Up

$26,657

Up $1,657 (+6.6%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin26th percentile

Revenue

Down

$67,672

Down $24,747 (-27%) from 2013

Expenses

Down

$72,738

Down $43,358 (-37%) from 2013

Net Income

Up

-$5,066

Up $18,611 (+79%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2014

Assets$618
Liabilities$26,657
Net Assets-$26,039
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

2014

Revenue$67,672
Expenses$72,738
Net Income-$5,066
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 19, 2016
Return Version
2014v6.0
Gross Receipts
$67,672
Mission and Program Overview

Mission

PROVIDE DANCE CLASSES

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES DANCING AND CULTURAL LESSON TO AN AVERAGE OF 120-200 CHILDREN EACH YEAR THE COST PER CHILD IS 600 DOLLAR-$72,738
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Filer

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

Signing Officer

Name
Denisse Perry
Title
President
Signed
2016-02-19
Discuss with paid preparer
Yes

Preparer

Firm
Robert B Tejeda CPA Pc
Address
2853A GRAND CONCOURSE, BRONX, NY 10468
Preparer
Robert Tejeda
Phone
9173634339
Supplemental Narrative

Additional Explanations

Question 26 Part II

“Prior period liabilies and current year liabilities”

Raw XML Appendix123 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 B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010030
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04027
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0618
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5066
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt058957
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04027
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0618
IRS990EZ/GrossReceiptsAmt067672
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LoansToFromOfficersAmt025000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-20973
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-26039
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-20973
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-26039
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENISE PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013781
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE DANCE CLASSES
IRS990EZ/ProgramServiceRevenueAmt067672
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES DANCING AND CULTURAL LESSON TO AN AVERAGE OF 120-200 CHILDREN EACH YEAR THE COST PER CHILD IS 600 DOLLAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072738
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt026657
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072738
IRS990EZ/TotalProgramServiceExpensesAmt072738
IRS990EZ/TotalRevenueAmt067672
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt092419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt088033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt084250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt084250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0348952
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0348952
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084250
IRS990ScheduleA/Total509Grp/TotalAmt0348952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084250
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0348952
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PAY EXPEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DENISSE PERRY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1DENISSE PERRY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/TotalBalanceDueAmt025000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR PERIOD LIABILIES AND CURRENT YEAR LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0QUESTION 26 PART II
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISSE PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILLENNIUM DANCE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0133916131
ReturnHeader/Filer/PhoneNum03473402508
ReturnHeader/Filer/USAddress/AddressLine1Txt02542 FREDERICK DOUOGLAS BLVD
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010030
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453500343
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT B TEJEDA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02853A GRAND CONCOURSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRONX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010468
ReturnHeader/PreparerPersonGrp/PhoneNum09173634339
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT TEJEDA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-23T17:01:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$618
Liabilities
$26,657
Net assets
-$26,039
Revenue
$67,672
Expenses
$72,738
Net income
-$5,066
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
2014Detailed filing. Detailed filing data is available for this year.$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