Civic Intelligence

Dance Entropy Inc

990 • Fiscal year 2019 • EIN 20-4388158

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 12, 2019

Organization Profilewww.danceentropy.org
37-24 24th StreetLong Island City, NY 11101

(718) 956-3037

Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

63rd percentile

9.5%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

83rd percentile

42%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$184,241

Up $54,200 (+42%) from 2018

Net Assets

Up

$156,367

Up $32,090 (+26%) from 2018

Liabilities

Up

$27,874

Up $22,110 (+384%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin63rd percentile

Revenue

Up

$337,576

Up $55,650 (+20%) from 2018

Expenses

Up

$305,486

Up $78,267 (+34%) from 2018

Net Income

Down

$32,090

Down $22,617 (-41%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $23,441Liabilities 2010: $970Net Assets 2010: $22,4712010Assets 2011: $21,522Liabilities 2011: $63Net Assets 2011: $21,4592011Assets 2012: $50,622Liabilities 2012: $4,1852012Assets 2013: $44,900Liabilities 2013: $4,709Net Assets 2013: $40,1912013Assets 2014: $47,919Liabilities 2014: $2,449Net Assets 2014: $45,4702014Assets 2015: $52,867Liabilities 2015: $1,500Net Assets 2015: $51,3672015Assets 2016: $54,929Liabilities 2016: $0Net Assets 2016: $54,9292016Assets 2017: $71,878Liabilities 2017: $2,308Net Assets 2017: $69,5702017Assets 2018: $130,041Liabilities 2018: $5,764Net Assets 2018: $124,2772018Assets 2019: $184,241Liabilities 2019: $27,874Net Assets 2019: $156,3672019Assets 2020: $269,299Liabilities 2020: $62,749Net Assets 2020: $206,5502020Assets 2021: $264,070Liabilities 2021: $46,314Net Assets 2021: $217,7562021Assets 2022: $492,209Liabilities 2022: $82,287Net Assets 2022: $409,9222022Assets 2023: $601,334Liabilities 2023: $60,418Net Assets 2023: $540,9162023Assets 2024: $640,323Liabilities 2024: $55,733Net Assets 2024: $584,5902024Assets 2025: $677,114Liabilities 2025: $42,740Net Assets 2025: $634,3742025

Highlighted filing

2019

Assets$184,241
Liabilities$27,874
Net Assets$156,367
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $91,545Expenses 2010: $100,952Net Income 2010: -$9,4072010Revenue 2011: $94,222Expenses 2011: $95,234Net Income 2011: -$1,0122011Revenue 2012: $128,432Expenses 2012: $103,454Net Income 2012: $24,9782012Revenue 2013: $110,576Expenses 2013: $116,822Net Income 2013: -$6,2462013Revenue 2014: $122,764Expenses 2014: $115,385Net Income 2014: $7,3792014Revenue 2015: $139,084Expenses 2015: $133,830Net Income 2015: $5,2542015Revenue 2016: $158,998Expenses 2016: $155,436Net Income 2016: $3,5622016Revenue 2017: $192,822Expenses 2017: $179,260Net Income 2017: $13,5622017Revenue 2018: $281,926Expenses 2018: $227,219Net Income 2018: $54,7072018Revenue 2019: $337,576Expenses 2019: $305,486Net Income 2019: $32,0902019Revenue 2020: $336,047Expenses 2020: $285,864Net Income 2020: $50,1832020Revenue 2021: $267,664Expenses 2021: $256,378Net Income 2021: $11,2862021Revenue 2022: $525,258Expenses 2022: $333,092Net Income 2022: $192,1662022Revenue 2023: $508,211Expenses 2023: $377,217Net Income 2023: $130,9942023Revenue 2024: $427,840Expenses 2024: $384,166Net Income 2024: $43,6742024Revenue 2025: $433,896Expenses 2025: $384,112Net Income 2025: $49,7842025

Highlighted filing

2019

Revenue$337,576
Expenses$305,486
Net Income$32,090
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 12, 2019
Return Version
2018v3.1
Gross Receipts
$337,576
Mission and Program Overview

Mission

To create a platform for multicultural understanding through dance, nurture connections between dance creation and education, build community amongst dance artists in Queens, build ties between artists, students, audience, and community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$90,366$141,405▲ $51,039
Pledges and Grants Receivable$29,620$31,930▲ $2,310
Prepaid Expenses and Deferred Charges$5,102--
Total Assets$130,041$184,241▲ $54,200
Other Assets Total$4,953$10,906▲ $5,953
Liabilities
Deferred Revenue-$27,869-
Accounts Payable and Accrued Expenses$5,764$5▼ $5,759
Total Liabilities$5,764$27,874▲ $22,110
Net Assets / Fund Balance
Unrestricted Net Assets$124,277$156,367▲ $32,090
Total Net Assets Fund Balance$124,277$156,367▲ $32,090
Total Liabilities and Net Assets / Fund Balance$130,041$184,241▲ $54,200

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$10,906--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Valerie GreenExecutive Director$57,475$57,475

Board Members and Trustees

NameTitle
Sharon HarsaPresident
Jeffrey GrossVice President
Adonis MaderaAdvisor
Emily BunningAdvisor
Naomi CosmanAdvisor
Katie GarciaSecretary
Scott CrowleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,116
Program Service Revenue
$116,879
Investment Income
$49
Other Revenue
$3,532
All Other Contributions
$52,083
Change in Net Assets
$32,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,034
Salaries, Compensation, and Employee Benefits$108,452
Total Fundraising Expense$21,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$51,410$13,709$3,427$68,546
Current Officers, Directors, Trustees, and Key Employees$31,611$17,243$8,621$57,475
Fees for Services Other$49,881--$49,881
Other Salaries and Wages$21,053$11,483$5,741$38,277
All Other Expenses$23,041$1,502$1,675$26,218
Travel$17,276--$17,276
Payroll Taxes$4,124$2,250$1,125$7,499
Advertising$7,288--$7,288
Other Employee Benefits$2,861$1,560$780$5,201
Office Expenses-$4,614-$4,614
Insurance$1,631$890$445$2,966
Other Expenses$98$602$150$98
Total Functional Expenses$229,669$53,853$21,964$305,486
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$15,383$15,383-$15,383
Total Events$15,383$15,383-$15,383
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
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the executive director and is also made available to all the governing board of directors”

CEO executive director top management comp Part VI line 15A

“The executive directors compensation is determined based on a comparability study by the governing body.”

Governing documents etc available to public Part VI line 19

“The governing documents can be made available to the public based upon request.”

Filing and Contact Details

Filer

Filer Name
Dance Entropy Inc
EIN
20-4388158
Address
37-24 24th Street, Long Island City, NY 11101

Signing Officer

Name
Valerie Green
Title
Executive Direc
Phone
7189563037
Signed
2019-10-12
Discuss with paid preparer
No

Organization Details

Formed
2005
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
5

Preparer

Firm
Wayne R Thompson CPA PC
Address
70 East Sunrise Highway Suite 500, Valley Stream, NY 11581
Preparer
Wayne Thompson
Phone
3476133854
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Administrative support $49,881”

Raw XML AppendixShowing 400 of 434 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05764
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To create a platform for multicultural understanding through dance, nurture connections between dance creation and education, build community amongst dance artists in Queens, build ties between artists, students, audience, and community
IRS990/AdvertisingGrp/ProgramServicesAmt07288
IRS990/AdvertisingGrp/TotalAmt07288
IRS990/AllOtherContributionsAmt052083
IRS990/AllOtherExpensesGrp/FundraisingAmt01675
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01502
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023041
IRS990/AllOtherExpensesGrp/TotalAmt026218
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Valerie Green
IRS990/BooksInCareOfDetail/PhoneNum07189563037
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt048-55 43rd St 1K
IRS990/BooksInCareOfDetail/USAddress/CityNm0Woodside
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011377
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt090366
IRS990/CashNonInterestBearingGrp/EOYAmt0141405
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08621
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017243
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031611
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057475
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt015383
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0217116
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt049
IRS990/CYOtherExpensesAmt0197034
IRS990/CYOtherRevenueAmt03532
IRS990/CYProgramServiceRevenueAmt0116879
IRS990/CYRevenuesLessExpensesAmt032090
IRS990/CYSalariesCompEmpBnftPaidAmt0108452
IRS990/CYTotalExpensesAmt0305486
IRS990/CYTotalFundraisingExpenseAmt021964
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0337576
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt027869
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Introducing the public to the art of theater through public performances and lecture demonstrations, provide subsidized rehearsal space for dancers and other performing artists.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0229669
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt049881
IRS990/FeesForServicesOtherGrp/TotalAmt049881
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Sharon Harsa
IRS990/Form990PartVIISectionAGrp/PersonNm1Jeffrey Gross
IRS990/Form990PartVIISectionAGrp/PersonNm2Katie Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm3Scott Crowley
IRS990/Form990PartVIISectionAGrp/PersonNm4Valerie Green
IRS990/Form990PartVIISectionAGrp/PersonNm5Emily Bunning
IRS990/Form990PartVIISectionAGrp/PersonNm6Naomi Cosman
IRS990/Form990PartVIISectionAGrp/PersonNm7Adonis Madera
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt457475
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt6Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt7Advisor
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt015383
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0149650
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0337576
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0445
IRS990/InsuranceGrp/ManagementAndGeneralAmt0890
IRS990/InsuranceGrp/ProgramServicesAmt01631
IRS990/InsuranceGrp/TotalAmt02966
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt049
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To create a platform for multicultural understanding through dance, nurture connections between dance creation and education, build community amongst dance artists in Queens, build ties between artists, students, audience, and community
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0124277
IRS990/NetAssetsOrFundBalancesEOYAmt0156367
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03427
IRS990/OccupancyGrp/ManagementAndGeneralAmt013709
IRS990/OccupancyGrp/ProgramServicesAmt051410
IRS990/OccupancyGrp/TotalAmt068546
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04614
IRS990/OfficeExpensesGrp/TotalAmt04614
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04953
IRS990/OtherAssetsTotalGrp/EOYAmt010906
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0780
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01560
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02861
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05201
IRS990/OtherExpensesGrp/Desc0Production
IRS990/OtherExpensesGrp/Desc1Stipends
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Costumes and props
IRS990/OtherExpensesGrp/FundraisingAmt0150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0602
IRS990/OtherExpensesGrp/ProgramServicesAmt09137
IRS990/OtherExpensesGrp/ProgramServicesAmt18000
IRS990/OtherExpensesGrp/ProgramServicesAmt22258
IRS990/OtherExpensesGrp/ProgramServicesAmt398
IRS990/OtherExpensesGrp/TotalAmt09137
IRS990/OtherExpensesGrp/TotalAmt18000
IRS990/OtherExpensesGrp/TotalAmt23010
IRS990/OtherExpensesGrp/TotalAmt398
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03532
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03532
IRS990/OtherRevenueTotalAmt03532
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05741
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011483
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021053
IRS990/OtherSalariesAndWagesGrp/TotalAmt038277
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01125
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02250
IRS990/PayrollTaxesGrp/ProgramServicesAmt04124
IRS990/PayrollTaxesGrp/TotalAmt07499
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029620
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031930
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05102
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Contracted services
IRS990/ProgramServiceRevenueGrp/Desc1Tuition
IRS990/ProgramServiceRevenueGrp/Desc2Box office
IRS990/ProgramServiceRevenueGrp/Desc3Studio rental
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16141
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218011
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt350577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350577
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0204995
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0144278
IRS990/PYOtherRevenueAmt05002
IRS990/PYProgramServiceRevenueAmt071911
IRS990/PYRevenuesLessExpensesAmt054707
IRS990/PYSalariesCompEmpBnftPaidAmt082941
IRS990/PYTotalExpensesAmt0227219
IRS990/PYTotalRevenueAmt0281926
IRS990/ReconcilationRevenueExpnssAmt032090
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0116879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0217116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0204995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0113526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0678794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0116879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt079284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt077591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0422008
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0333995
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0276906
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0192810
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0158025
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0139066
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01100802
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt049
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0112
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.48630
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01070802
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt030000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt030000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0333995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0276906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0192810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0158025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0139066
IRS990ScheduleA/Total509Grp/TotalAmt01100802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0668039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0553830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0385632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0316065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0278150
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02201716
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010906
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security deposits
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010906
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015383
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015383
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the executive director and is also made available to all the governing board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The executive directors compensation is determined based on a comparability study by the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents can be made available to the public based upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Administrative support $49,881
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0130041
IRS990/TotalAssetsEOYAmt0184241
IRS990/TotalAssetsGrp/BOYAmt0130041
IRS990/TotalAssetsGrp/EOYAmt0184241
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0217116
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021964
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053853
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229669
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305486
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05764
IRS990/TotalLiabilitiesEOYAmt027874
IRS990/TotalLiabilitiesGrp/BOYAmt05764
IRS990/TotalLiabilitiesGrp/EOYAmt027874
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124277
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0156367
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0229669
IRS990/TotalProgramServiceRevenueAmt0116879
IRS990/TotalReportableCompFromOrgAmt057475
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120460
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0337576
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0130041
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0184241
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt017276
IRS990/TravelGrp/TotalAmt017276
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0124277
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0156367
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.danceentropy.org
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$184,241
Liabilities
$27,874
Net assets
$156,367
Revenue
$337,576
Expenses
$305,486
Net income
$32,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.77$0.43$6.34$4.34$3.84$0.50
2024Detailed filing. Detailed filing data is available for this year.$6.40$0.56$5.85$4.28$3.84$0.44
2023Detailed filing. Detailed filing data is available for this year.$6.01$0.60$5.41$5.08$3.77$1.31
2022Detailed filing. Detailed filing data is available for this year.$4.92$0.82$4.10$5.25$3.33$1.92
2021Detailed filing. Detailed filing data is available for this year.$2.64$0.46$2.18$2.68$2.56$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.69$0.63$2.07$3.36$2.86$0.50
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.28$1.56$3.38$3.05$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.06$1.24$2.82$2.27$0.55
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$1.93$1.79$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.59$1.55$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$1.39$1.34$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.45$1.23$1.15$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.05$0.40$1.11$1.17$0.06
2012Summary only. Only limited summary data is available for this year.$0.51$0.04$1.28$1.03$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.21$0.94$0.95$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.22$0.92$1.01$0.09