Civic Intelligence

Dance Films Association Inc

EIN 13-6125002 • 501(c)3 • New York, NY

Profile

DFA is dedicated to furthering the art of dance film. Connecting artists and organizations, fostering new works for new audiences, and sharing essential resources, DFA seeks to be a catalyst for innovation in and preservation of dance on camera.

40 Broad StreetNew York, NY 10004

www.dancefilms.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2024

Net Margin

71st percentile

24%

Higher net margin than 71% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$48,750

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 40.1% of source-year revenue.

NTEE A • <$500k nonprofits • Source year 2024

Asset Growth

73rd percentile

28%

Faster asset growth than 73% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

-5.4%

Faster revenue growth than 42% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$125,162

Up $27,201 (+28%) from 2023

Liabilities

Down

$4,313

Down $1,423 (-25%) from 2023

Net Assets

Up

$120,849

Up $28,624 (+31%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin71st percentile

Revenue

Down

$121,639

Down $7,007 (-5.4%) from 2023

Expenses

Down

$93,015

Down $11,671 (-11%) from 2023

Net Income

Up

$28,624

Up $4,664 (+19%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$300K$200K$100K$0Assets 2011: $41,455Liabilities 2011: $18,987Net Assets 2011: $22,4682011Assets 2012: $260,410Liabilities 2012: $24,304Net Assets 2012: $236,1062012Assets 2013: $204,732Liabilities 2013: $391Net Assets 2013: $204,3412013Assets 2014: $68,896Liabilities 2014: $10,160Net Assets 2014: $58,7362014Assets 2015: $35,414Liabilities 2015: $8,979Net Assets 2015: $26,4352015Assets 2016: $109,134Liabilities 2016: $9,074Net Assets 2016: $100,0602016Assets 2017: $36,516Liabilities 2017: $8,718Net Assets 2017: $27,7982017Assets 2018: $26,494Liabilities 2018: $7,233Net Assets 2018: $19,2612018Assets 2019: $57,768Liabilities 2019: $2,778Net Assets 2019: $54,9902019Assets 2020: $42,638Liabilities 2020: $189Net Assets 2020: $42,4492020Assets 2021: $74,122Liabilities 2021: $12,347Net Assets 2021: $61,7752021Assets 2022: $72,866Liabilities 2022: $4,601Net Assets 2022: $68,2652022Assets 2023: $97,961Liabilities 2023: $5,736Net Assets 2023: $92,2252023Assets 2024: $125,162Liabilities 2024: $4,313Net Assets 2024: $120,8492024

Highlighted filing

2024

Assets$125,162
Liabilities$4,313
Net Assets$120,849
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $153,524Expenses 2011: $141,873Net Income 2011: $11,6512011Expenses 2012: $184,1752012Expenses 2013: $275,3522013Revenue 2014: $158,627Expenses 2014: $319,232Net Income 2014: -$160,6052014Revenue 2015: $114,366Expenses 2015: $146,667Net Income 2015: -$32,3012015Revenue 2016: $232,213Expenses 2016: $158,588Net Income 2016: $73,6252016Revenue 2017: $103,816Expenses 2017: $176,078Net Income 2017: -$72,2622017Revenue 2018: $90,171Expenses 2018: $98,708Net Income 2018: -$8,5372018Revenue 2019: $124,021Expenses 2019: $88,292Net Income 2019: $35,7292019Revenue 2020: $82,104Expenses 2020: $94,645Net Income 2020: -$12,5412020Revenue 2021: $124,208Expenses 2021: $104,882Net Income 2021: $19,3262021Revenue 2022: $116,931Expenses 2022: $110,441Net Income 2022: $6,4902022Revenue 2023: $128,646Expenses 2023: $104,686Net Income 2023: $23,9602023Revenue 2024: $121,639Expenses 2024: $93,015Net Income 2024: $28,6242024

Highlighted filing

2024

Revenue$121,639
Expenses$93,015
Net Income$28,624
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,162
Liabilities
$4,313
Net assets
$120,849
Revenue
$121,639
Expenses
$93,015
Net income
$28,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.04$1.21$1.22$0.93$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.06$0.92$1.29$1.05$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.05$0.68$1.17$1.10$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.12$0.62$1.24$1.05$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.42$0.82$0.95$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.55$1.24$0.88$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.07$0.19$0.90$0.99$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.09$0.28$1.04$1.76$0.72
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.09$1.00$2.32$1.59$0.74
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.09$0.26$1.14$1.47$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.10$0.59$1.59$3.19$1.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.00$2.04$2.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.24$2.36$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.19$0.22$1.54$1.42$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$125,851
Mission and Program Overview

Mission

DFA is dedicated to furthering the art of dance film. Connecting artists and organizations, fostering new works for new audiences, and sharing essential resources, DFA seeks to be a catalyst for innovation in and preservation of dance on camera.

See part iii, line 1 on next page.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,341$110,609▲ $28,268
Pledges and Grants Receivable$8,320$8,285▼ $35
Intangible Assets-$3,468-
Savings and Temporary Cash Investments$2,800$2,800→ $0
Total Assets$97,961$125,162▲ $27,201
Other Assets Total$4,500--
Liabilities
Accounts Payable and Accrued Expenses$5,736$4,313▼ $1,423
Total Liabilities$5,736$4,313▼ $1,423
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$92,225$120,849▲ $28,624
Total Net Assets Fund Balance$92,225$120,849▲ $28,624
Total Liabilities and Net Assets / Fund Balance$97,961$125,162▲ $27,201
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michele ThompsonExecutive DirectorFT$48,750$48,750

Board Members and Trustees

NameTitle
Shawn T BiblePresident
Michael TrusnovecVice President
Cara HaganBoard Member
David NinhBoard Member
Sonia DawkinsSecretary
Donna RubinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,356
Program Service Revenue
$20,417
Investment Income
$0
Other Revenue
$-1,134
All Other Contributions
$9,257
Change in Net Assets
$28,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$58,607
Other Expenses$34,408
Total Fundraising Expense$22,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$15,750$15,750$13,500$45,000
Fees for Services Accounting$0$11,250$0$11,250
Fees for Services Other$5,850$1,000$1,997$8,847
Other Salaries and Wages$5,861$0$2,496$8,357
Occupancy$2,473$1,803$1,831$6,107
Payroll Taxes$1,931$1,407$1,429$4,767
Advertising$0$3,984$0$3,984
Insurance$771$562$571$1,904
Office Expenses$338$713$0$1,051
Other Expenses$245$178$181$604
Other Employee Benefits$196$142$145$483
Travel$82$0$0$82
Depreciation Depletion$0$59$0$59
Total Functional Expenses$34,017$36,848$22,150$93,015
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,212
Fundraising Gross Income$2,650
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
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Dance Films Association Inc
EIN
13-6125002
Phone
3475058649
Address
40 Broad Street, New York, NY 10004

Signing Officer

Name
Michele Thompson
Title
Executive Director
Phone
3475058649
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Thompson
Formed
1956
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
5

Preparer

Firm
Rich and Bander Llp
Address
79 MADISON AVE 2ND FLOOR, NEW YORK, NY 10016
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Tax returns are available on guidestar or upon request.”

Pt VI, Line 11B

“The 990 is reviewed by the president and treasurer prior to filing.”

Pt VI, Line 12C

“Annual conflict of interest disclosure forms are obtained from board members, officers, and key employees annually.”

Financial Statement Notes

Pt X, Line 2

“The organization has evaluated its current tax positions and has concluded that as of june 30, 2024, there are no significant uncertain tax positions for which a reserve would be necessary.”

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

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IRS990/PrincipalOfficerNm0Michele Thompson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE EVENT
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1825
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0107215
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt044583
IRS990/PYOtherRevenueAmt094
IRS990/PYProgramServiceRevenueAmt021337
IRS990/PYRevenuesLessExpensesAmt023960
IRS990/PYSalariesCompEmpBnftPaidAmt060103
IRS990/PYTotalExpensesAmt0104686
IRS990/PYTotalRevenueAmt0128646
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028624
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020417
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02800
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05147
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03930
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt024477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0102356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0107215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt097705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0457991
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0116399
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportPY509Pct00.87070
IRS990ScheduleA/PublicSupportTotal509Amt0494932
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt017262
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt019760
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt026309
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03930
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt079458
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt09197
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt014613
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt019909
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt054981
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0122835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0128638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0116931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082103
IRS990ScheduleA/Total509Grp/TotalAmt0574390
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0574392
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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/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2024, THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURNS ARE AVAILABLE ON GUIDESTAR OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE PRESIDENT AND TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL CONFLICT OF INTEREST DISCLOSURE FORMS ARE OBTAINED FROM BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
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IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036848
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034017
IRS990/TotalFunctionalExpensesGrp/TotalAmt093015
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05736
IRS990/TotalLiabilitiesEOYAmt04313
IRS990/TotalLiabilitiesGrp/BOYAmt05736
IRS990/TotalLiabilitiesGrp/EOYAmt04313
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092225
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0120849
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt034017
IRS990/TotalProgramServiceRevenueAmt020417
IRS990/TotalReportableCompFromOrgAmt048750
IRS990/TotalRevenueGrp/ExclusionAmt0-1562
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020845
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121639
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097961
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0125162
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt082
IRS990/TravelGrp/TotalAmt082
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0Same as C above
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY

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