Civic Intelligence

Dance Entropy Inc

990 • Fiscal year 2024 • EIN 20-4388158

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 30, 2024

Organization Profilewww.danceentropy.org

View Organization Page

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

0.09x

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

2024 filings • NTEE A • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.13x

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

2024 filings • NTEE A • $500k-$1M nonprofits • Source year 2024

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

2024 filings • NTEE A • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2024 filings • NTEE A • $500k-$1M nonprofits • Source year 2024

Asset Growth

61st percentile

6.5%

Faster asset growth than 61% of similar nonprofits.

2024 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-16%

Faster revenue growth than 21% of similar nonprofits.

2024 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$640,323

Up $38,989 (+6.5%) from 2023

Net Assets

Up

$584,590

Up $43,674 (+8.1%) from 2023

Liabilities

Down

$55,733

Down $4,685 (-7.8%) from 2023

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin61st percentile

Revenue

Down

$427,840

Down $80,371 (-16%) from 2023

Expenses

Up

$384,166

Up $6,949 (+1.8%) from 2023

Net Income

Down

$43,674

Down $87,320 (-67%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2024

Assets$640,323
Liabilities$55,733
Net Assets$584,590
Open 2024 Filing

Operations Trend

Revenue Growth21st 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

2024

Revenue$427,840
Expenses$384,166
Net Income$43,674
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 30, 2024
Return Version
2023v5.1
Gross Receipts
$427,840
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$558,917$603,696▲ $44,779
Accounts Receivable$20,992$19,470▼ $1,522
Land, Buildings, and Equipment, Net$7,827$3,559▼ $4,268
Total Assets$601,334$640,323▲ $38,989
Other Assets Total$13,598$13,598→ $0
Liabilities
Deferred Revenue$55,898$53,928▼ $1,970
Accounts Payable and Accrued Expenses$4,520$1,805▼ $2,715
Total Liabilities$60,418$55,733▼ $4,685
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$540,916$584,590▲ $43,674
Total Net Assets Fund Balance$540,916$584,590▲ $43,674
Total Liabilities and Net Assets / Fund Balance$601,334$640,323▲ $38,989

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,342-$21,342
Equipment$-17,783$17,783-
Other Assets Org$13,598--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Sharon HarsaPresident
Gerard DolanVice President
Emily BunningAdvisor
Joop KoopmanAdvisor
Valerie GreenAdvisor
Sallie SandersSecretary
Scott CrowleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$293,145
Program Service Revenue
$113,499
Investment Income
$16,224
Other Revenue
$4,972
All Other Contributions
$152,300
Change in Net Assets
$43,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,203
Salaries, Compensation, and Employee Benefits$167,963
Total Fundraising Expense$31,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,948$28,335$14,167$94,450
Fees for Services Other$89,081--$89,081
Occupancy$53,086$14,156$3,539$70,781
Other Salaries and Wages$25,736$14,038$7,020$46,794
All Other Expenses$17,070$5,536$898$23,504
Pension Plan Contributions$8,081$4,408$2,204$14,693
Insurance$8,034$4,382$2,191$14,607
Payroll Taxes$6,614$3,608$1,804$12,026
Travel$9,072--$9,072
Advertising$4,890--$4,890
Depreciation Depletion$4,268--$4,268
Total Functional Expenses$277,880$74,463$31,823$384,166
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
2024-08-30
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
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 $89081”

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/GiftsGrantsContrisRcvd509Grp/TotalAmt01371652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0113499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0126576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0148950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt093535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0549370
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt021196
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011488
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03151
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01015
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02991
IRS990ScheduleA/OtherIncome509Grp/TotalAmt039841
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97970
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal509Amt01921022
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0406644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0439464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0498505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0243353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0333056
IRS990ScheduleA/Total509Grp/TotalAmt01921022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0427840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0450952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0501656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0244368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0336047
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01960863
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-17783
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017783
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013598
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021342
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021342
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03559
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 $89081
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0601334
IRS990/TotalAssetsEOYAmt0640323
IRS990/TotalAssetsGrp/BOYAmt0601334
IRS990/TotalAssetsGrp/EOYAmt0640323
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0293145
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031823
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074463
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277880
IRS990/TotalFunctionalExpensesGrp/TotalAmt0384166
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060418
IRS990/TotalLiabilitiesEOYAmt055733
IRS990/TotalLiabilitiesGrp/BOYAmt060418
IRS990/TotalLiabilitiesGrp/EOYAmt055733
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0540916
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0584590
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0277880
IRS990/TotalProgramServiceRevenueAmt0113499
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0134695
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0427840
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0601334
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0640323
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09072
IRS990/TravelGrp/TotalAmt09072
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.danceentropy.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Valerie Green
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07189563037
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-30
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wayne Thompson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-08-30T20:54:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$640,323
Liabilities
$55,733
Net assets
$584,590
Revenue
$427,840
Expenses
$384,166
Net income
$43,674
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