Civic Intelligence

Millennium Dance Company Inc

990EZ • Fiscal year 2015 • EIN 13-3916131

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 23, 2017

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

95th percentile

0.97x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $618 (-100%) from 2014

Net Assets

Down

-$29,553

Down $3,514 (-13%) from 2014

Liabilities

Up

$29,553

Up $2,896 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin22nd percentile

Revenue

Down

$30,395

Down $37,277 (-55%) from 2014

Expenses

Down

$33,909

Down $38,829 (-53%) from 2014

Net Income

Up

-$3,514

Up $1,552 (+31%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2015

Assets$0
Liabilities$29,553
Net Assets-$29,553
Open 2015 Filing

Operations Trend

Revenue Growth8th 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

2015

Revenue$30,395
Expenses$33,909
Net Income-$3,514
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 23, 2017
Return Version
2015v3.0
Gross Receipts
$30,395
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-$33,909
Compensation and Service Providers
Top Officer Pay75th 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
2017-06-23

Preparer

Firm
Robert B Tejeda CPA Pc
Address
1324 EAST GUN HILL ROAD, BRONX, NY 10469
Preparer
Robert Tejeda
Phone
9173634339
Supplemental Narrative

Additional Explanations

Part I Question 16

“Bank fees and supplies 231 & 125”

Part II Line 26

“Liabilities as of en of year ccumulative balance”

Raw XML Appendix110 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/BOYAmt0618
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3514
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029053
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0618
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt030395
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-26039
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-29553
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-26039
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-29553
IRS990EZ/OccupancyRentUtltsAndMaintAmt04500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENISE PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0356
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE DANCE CLASSES
IRS990EZ/ProgramServiceRevenueAmt030395
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/ProgramServiceExpensesAmt033909
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026657
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt029553
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033909
IRS990EZ/TotalProgramServiceExpensesAmt033909
IRS990EZ/TotalRevenueAmt030395
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt092419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt088033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt084250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0332374
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0332374
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084250
IRS990ScheduleA/Total509Grp/TotalAmt0332374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084250
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0332374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES AND SUPPLIES 231 & 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LIABILITIES AS OF EN OF YEAR CCUMULATIVE BALANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I QUESTION 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISSE PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-23
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/AddressLine1Txt01324 EAST GUN HILL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRONX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010469
ReturnHeader/PreparerPersonGrp/PhoneNum09173634339
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT TEJEDA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-23T14:42:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$29,553
Net assets
-$29,553
Revenue
$30,395
Expenses
$33,909
Net income
-$3,514
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
2015Detailed filing. Detailed filing data is available for this year.$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