Civic Intelligence

Dance Rochester Ltd

990EZ • Fiscal year 2015 • EIN 16-1411224

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 28, 2015

Organization ProfileDANCEROCHESTER.COM
863 Washington AvenueRochester, NY 14617

(585) 342-4199

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

Score unavailable

No value available

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

Source year 2015

Net Margin

7th percentile

-59%

Higher net margin than 7% 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

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$600

Down $639 (-52%) from 2014

Net Assets

$600

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Up

$1,085

Up $380 (+54%) from 2014

Expenses

Down

$1,724

Down $111 (-6.0%) from 2014

Net Income

Up

-$639

Up $491 (+43%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$6.0K$4.0K$2.0K$0Assets 2012: $5,019Liabilities 2012: $02012Assets 2013: $2,369Liabilities 2013: $02013Assets 2014: $1,239Liabilities 2014: $02014Assets 2015: $600Net Assets 2015: $6002015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2015

Assets$600
Liabilities-
Net Assets$600
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2012: $243Expenses 2012: $1,083Net Income 2012: -$8402012Revenue 2013: $37Expenses 2013: $2,687Net Income 2013: -$2,6502013Revenue 2014: $705Expenses 2014: $1,835Net Income 2014: -$1,1302014Revenue 2015: $1,085Expenses 2015: $1,724Net Income 2015: -$6392015Expenses 2016: $6002016

Highlighted filing

2015

Revenue$1,085
Expenses$1,724
Net Income-$639
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 28, 2015
Return Version
2014v5.0
Gross Receipts
$1,085
Mission and Program Overview

Mission

Dance education & promotion

Program Services

DescriptionGrantsExpenses
PROMOTION OF PUBLIC AWARENESS AND INTEREST IN DANCE THROUGH DANCE WORKSHOPS AND SHOWCASES-$1,166
PROMOTION OF PUBLIC AWARENESS AND INTEREST IN DANCE THROUGH DANCE WORKSHOPS AND SHOWCASES--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMMARA LECLAIRPresident-$0--
JUDY BRONDONVice Pres-$0--
LOIS AMATOTreasurer-$0--
DENISE RONCOSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Dance Rochester Ltd
EIN
16-1411224
Phone
5853424199
Address
863 WASHINGTON AVENUE, ROCHESTER, NY 14617

Signing Officer

Name
Lois Amato
Title
Treasurer
Phone
5853424199
Signed
2015-09-28

Preparer

Firm
Friga Financial LLC
Address
206 PARK AVE, ROCHESTER, NY 14607-2614
Preparer
Cynthia L Friga
Phone
5852410132
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Gala fees/event income event expense 1,166 expenses insurance 308 total 1,474”

Form 990-ez, Part III, Line 31

“Promotion of public awareness and interest in dance through dance workshops and showcases”

Raw XML Appendix131 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/PersonNm0LOIS AMATO
IRS990EZ/BooksInCareOfDetail/PhoneNum05853424199
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0863 WASHINGTON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014617
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01239
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0600
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-639
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01239
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0600
IRS990EZ/GrossReceiptsAmt01085
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01239
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0600
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01239
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMMARA LECLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDY BRONDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LOIS AMATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENISE RONCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01474
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DANCE EDUCATION & PROMOTION
IRS990EZ/ProgramServiceRevenueAmt01085
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF PUBLIC AWARENESS AND INTEREST IN DANCE THROUGH DANCE WORKSHOPS AND SHOWCASES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTION OF PUBLIC AWARENESS AND INTEREST IN DANCE THROUGH DANCE WORKSHOPS AND SHOWCASES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01166
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01724
IRS990EZ/TotalProgramServiceExpensesAmt01166
IRS990EZ/TotalRevenueAmt01085
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DANCEROCHESTER.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09093
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.71330
IRS990ScheduleA/PublicSupportTotal509Amt011720
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07163
IRS990ScheduleA/Total509Grp/TotalAmt011720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07163
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GALA FEES/EVENT INCOME EVENT EXPENSE 1,166 EXPENSES INSURANCE 308 TOTAL 1,474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROMOTION OF PUBLIC AWARENESS AND INTEREST IN DANCE THROUGH DANCE WORKSHOPS AND SHOWCASES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LOIS AMATO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05853424199
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANCE ROCHESTER LTD
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0161411224
ReturnHeader/Filer/PhoneNum05853424199
ReturnHeader/Filer/USAddress/AddressLine1Txt0863 WASHINGTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014617
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270721232
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRIGA FINANCIAL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 PARK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0146072614
ReturnHeader/PreparerPersonGrp/PhoneNum05852410132
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA L FRIGA
ReturnHeader/ReturnTs02015-10-07T12:04:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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
$600
Liabilities
-
Net assets
$600
Revenue
$1,085
Expenses
$1,724
Net income
-$639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0$0$600
2015Detailed filing. Detailed filing data is available for this year.$600$600$1,085$1,724$639
2014Summary only. Only limited summary data is available for this year.$1,239$0$705$1,835$1,130
2013Summary only. Only limited summary data is available for this year.$2,369$0$37$2,687$2,650
2012Summary only. Only limited summary data is available for this year.$5,019$0$243$1,083$840