Civic Intelligence

Dance Entropy Inc

990 • Fiscal year 2023 • EIN 20-4388158

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 17, 2023

Organization Profilewww.danceentropy.org
37-24 24th Street STE 211Long 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

64th percentile

0.10x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.12x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Asset Growth

75th percentile

22%

Faster asset growth than 75% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

-3.2%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$601,334

Up $109,125 (+22%) from 2022

Net Assets

Up

$540,916

Up $130,994 (+32%) from 2022

Liabilities

Down

$60,418

Down $21,869 (-27%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin79th percentile

Revenue

Down

$508,211

Down $17,047 (-3.2%) from 2022

Expenses

Up

$377,217

Up $44,125 (+13%) from 2022

Net Income

Down

$130,994

Down $61,172 (-32%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2023

Assets$601,334
Liabilities$60,418
Net Assets$540,916
Open 2023 Filing

Operations Trend

Revenue Growth38th 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

2023

Revenue$508,211
Expenses$377,217
Net Income$130,994
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 17, 2023
Return Version
2022v5.0
Gross Receipts
$508,211
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

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$413,784$558,917▲ $145,133
Accounts Receivable$53,116$20,992▼ $32,124
Land, Buildings, and Equipment, Net$12,095$7,827▼ $4,268
Total Assets$492,209$601,334▲ $109,125
Other Assets Total$13,214$13,598▲ $384
Liabilities
Deferred Revenue$82,287$55,898▼ $26,389
Accounts Payable and Accrued Expenses-$4,520-
Total Liabilities$82,287$60,418▼ $21,869
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$409,922$540,916▲ $130,994
Total Net Assets Fund Balance$409,922$540,916▲ $130,994
Total Liabilities and Net Assets / Fund Balance$492,209$601,334▲ $109,125

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,342-$21,342
Equipment$-13,515$13,515-
Other Assets Org$13,598--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Sharon HarsaPresident
Gerard DolanVice President
Emily BunningAdvisor
Valerie GreenAdvisor
Naomi CosmanSecretary
Scott CrowleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$312,888
Program Service Revenue
$126,576
Investment Income
$5,842
Other Revenue
$62,905
All Other Contributions
$153,978
Change in Net Assets
$130,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,562
Salaries, Compensation, and Employee Benefits$150,655
Total Fundraising Expense$30,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$53,433$29,145$14,573$97,151
Fees for Services Other$92,124--$92,124
Occupancy$49,737$13,263$3,316$66,316
Other Salaries and Wages$16,058$8,759$4,379$29,196
All Other Expenses$19,585$5,260$1,827$26,672
Insurance$9,394$5,124$2,562$17,080
Pension Plan Contributions$7,506$4,094$2,047$13,647
Payroll Taxes$5,864$3,198$1,599$10,661
Advertising$10,374--$10,374
Travel$9,728--$9,728
Depreciation Depletion$4,268--$4,268
Total Functional Expenses$278,071$68,843$30,303$377,217
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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.”

Other officer or key employee compensation Part VI line 15B

“Compensation for officers are discussed and approved in board meetings.”

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 STE 211, Long Island City, NY 11101

Signing Officer

Name
Valerie Green
Title
Executive Direc
Phone
7189563037
Signed
2023-08-17
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Wayne R Thompson CPA PC
Address
70 East Sunrise Hwy Ste 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

“Professional fees $92,124”

Raw XML Appendix392 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.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0552750
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01015
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02991
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018694
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0333056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0333995
IRS990ScheduleA/Total509Grp/TotalAmt01848373
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0336047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0334044
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01867067
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-13515
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013515
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013598
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021342
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021342
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07827
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013598
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/ExplanationTxt2Compensation for officers are discussed and approved in board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents can be made available to the public based upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Professional fees $92,124
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/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0601334
IRS990/TotalAssetsGrp/BOYAmt0492209
IRS990/TotalAssetsGrp/EOYAmt0601334
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IRS990/TotalContributionsAmt0312888
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030303
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068843
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278071
IRS990/TotalFunctionalExpensesGrp/TotalAmt0377217
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082287
IRS990/TotalLiabilitiesEOYAmt060418
IRS990/TotalLiabilitiesGrp/BOYAmt082287
IRS990/TotalLiabilitiesGrp/EOYAmt060418
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0540916
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0278071
IRS990/TotalProgramServiceRevenueAmt0126576
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0195323
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0508211
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0601334
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IRS990/TravelGrp/ProgramServicesAmt09728
IRS990/TravelGrp/TotalAmt09728
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.danceentropy.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Valerie Green
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07189563037
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dance Entropy Inc
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0204388158
ReturnHeader/Filer/USAddress/AddressLine1Txt037-24 24th Street STE 211
ReturnHeader/Filer/USAddress/CityNm0Long Island City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831605393
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wayne R Thompson CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 East Sunrise Hwy Ste 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Valley Stream
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011581
ReturnHeader/PreparerPersonGrp/PhoneNum03476133854
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wayne Thompson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-17T15:17:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Valerie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Green
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$601,334
Liabilities
$60,418
Net assets
$540,916
Revenue
$508,211
Expenses
$377,217
Net income
$130,994
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