Civic Intelligence

Purelements an Evolution in Dance Inc

990 • Fiscal year 2021 • EIN 20-5332584

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization Profilepurelements.org
1958 Fulton StreetBrooklyn, NY 11233

(347) 533-8933

Siviq Scores

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

Liabilities / Assets

98th percentile

1.03x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.45x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Net Margin

11th percentile

-21%

Higher net margin than 11% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$86,667

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Asset Growth

2nd percentile

-23%

Faster asset growth than 2% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-19%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$840,800

Down $256,124 (-23%) from 2020

Net Assets

Down

-$22,535

Down $347,265 (-107%) from 2020

Liabilities

Up

$863,335

Up $91,141 (+12%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin11th percentile

Revenue

Down

$1,928,061

Down $460,988 (-19%) from 2020

Expenses

Down

$2,332,239

Down $89,421 (-3.7%) from 2020

Net Income

Down

-$404,178

Down $371,567 (-1139%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $284,054Liabilities 2010: $4,280Net Assets 2010: $279,7742010Assets 2011: $216,939Liabilities 2011: $3,820Net Assets 2011: $213,1192011Assets 2012: $115,441Liabilities 2012: $42,205Net Assets 2012: $73,2362012Assets 2013: $241,095Liabilities 2013: $56,756Net Assets 2013: $184,3392013Assets 2014: $203,736Liabilities 2014: $62,005Net Assets 2014: $141,7312014Assets 2015: $524,010Liabilities 2015: $209,378Net Assets 2015: $314,6322015Assets 2017: $547,834Liabilities 2017: $171,380Net Assets 2017: $376,4542017Assets 2019: $729,128Liabilities 2019: $195,851Net Assets 2019: $533,2772019Assets 2020: $1,096,924Liabilities 2020: $772,194Net Assets 2020: $324,7302020Assets 2021: $840,800Liabilities 2021: $863,335Net Assets 2021: -$22,5352021Assets 2022: $557,294Liabilities 2022: $938,337Net Assets 2022: -$381,0432022Assets 2023: $580,754Liabilities 2023: $484,938Net Assets 2023: $95,8162023

Highlighted filing

2021

Assets$840,800
Liabilities$863,335
Net Assets-$22,535
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $413,9042010Expenses 2011: $747,9102011Revenue 2012: $672,677Expenses 2012: $718,299Net Income 2012: -$45,6222012Revenue 2013: $605,475Expenses 2013: $502,994Net Income 2013: $102,4812013Revenue 2014: $735,267Expenses 2014: $764,413Net Income 2014: -$29,1462014Revenue 2015: $1,634,125Expenses 2015: $1,519,996Net Income 2015: $114,1292015Revenue 2017: $1,746,805Expenses 2017: $1,650,124Net Income 2017: $96,6812017Revenue 2019: $2,707,557Expenses 2019: $2,487,746Net Income 2019: $219,8112019Revenue 2020: $2,389,049Expenses 2020: $2,421,660Net Income 2020: -$32,6112020Revenue 2021: $1,928,061Expenses 2021: $2,332,239Net Income 2021: -$404,1782021Revenue 2022: $2,811,015Expenses 2022: $3,137,128Net Income 2022: -$326,1132022Revenue 2023: $3,502,976Expenses 2023: $3,026,117Net Income 2023: $476,8592023

Highlighted filing

2021

Revenue$1,928,061
Expenses$2,332,239
Net Income-$404,178
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.1
Gross Receipts
$1,928,061
Mission and Program Overview

Mission

To use multiple facets of the performing arts as educational tools to evolve and transform the individuals and communities it serves, and to present dynamic performances that are socially relevant and impactful.

Offer a forum for fundamental dance instruction, social contracts within the dance community, and performance enhancements of participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$907,493$762,992▼ $144,501
Land, Buildings, and Equipment, Net$50,539$28,196▼ $22,343
Prepaid Expenses and Deferred Charges$9,796$27,143▲ $17,347
Savings and Temporary Cash Investments$25,555--
Cash and Non-Interest-Bearing Accounts$103,541$22,469▼ $81,072
Total Assets$1,096,924$840,800▼ $256,124
Liabilities
Unsecured Notes Loans Payable$279,040$601,696▲ $322,656
Mortgage Notes Payable Secured by Investment Property$325,084$135,150▼ $189,934
Accounts Payable and Accrued Expenses$168,070$126,489▼ $41,581
Total Liabilities$772,194$863,335▲ $91,141
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$324,730$-22,535▼ $347,265
Total Net Assets Fund Balance$324,730$-22,535▼ $347,265
Total Liabilities and Net Assets / Fund Balance$1,096,924$840,800▼ $256,124

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,618$65,310$70,928
Equipment$1,924$23,965$25,889
Leasehold Improvements$20,654$3,883$24,537
Land$0--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin JosephCo-exeutive Artistic DirectorFT$86,667$86,667
Lakai WorrellCo-exeutive Artistic DirectorFT$86,667$86,667

Board Members and Trustees

NameTitle
Angela MosesChairperson
Ellen KirshbaumVice Chair
Kenneth MarableTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,915,806
Program Service Revenue
$12,255
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,000
Change in Net Assets
$-404,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,685,323
Other Expenses$646,916
Total Fundraising Expense$40,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,261,002$138,666$34,667$1,434,335
Fees for Services Other$217,857$84,000$0$301,857
Other Employee Benefits$219,788$24,960$6,240$250,988
Occupancy$33,131$33,130$0$66,261
Information Technology$0$51,547$0$51,547
Advertising$36,322$0$0$36,322
Other Expenses$25,549$0$0$25,549
Insurance$12,363$12,363$0$24,726
Depreciation Depletion$0$23,812$0$23,812
Fees for Services Accounting$0$18,336$0$18,336
All Other Expenses$5,034$8,502$0$13,536
Office Expenses$2,712$2,711$0$5,423
Travel$1,167$0$0$1,167
Total Functional Expenses$1,843,975$447,357$40,907$2,332,239
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
No
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
No
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
Filing and Contact Details

Filer

Filer Name
Purelements an Evolution in Dance
EIN
20-5332584
Phone
3475338933
Address
1958 FULTON STREET, BROOKLYN, NY 11233

Signing Officer

Name
Kevin Joseph
Title
Co-executive Artistic Director
Phone
3475338933
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Joseph
Formed
2008
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
3
Employees
170
Volunteers
0

Preparer

Firm
Rich and Bander Llp
Address
79 Madison Avenue 2nd Floor, New York, NY 10016
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is made available to all officers and directors of the governing board.”

Form 990, Part IX, Line 11G

“Consultants 301857. 217857. 84000. 0.”

Raw XML AppendixShowing 400 of 407 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0168070
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0126489
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Offer a forum for fundamental dance instruction, social contracts within the dance community, and performance enhancements of participants.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt036322
IRS990/AdvertisingGrp/TotalAmt036322
IRS990/AllOtherContributionsAmt06000
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08502
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05034
IRS990/AllOtherExpensesGrp/TotalAmt013536
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Kevin Joseph
IRS990/BooksInCareOfDetail/PhoneNum07187447886
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01958 Fulton St Suite 409
IRS990/BooksInCareOfDetail/USAddress/CityNm0Brooklyn
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011233
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0103541
IRS990/CashNonInterestBearingGrp/EOYAmt022469
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01915806
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0646916
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt012255
IRS990/CYRevenuesLessExpensesAmt0-404178
IRS990/CYSalariesCompEmpBnftPaidAmt01685323
IRS990/CYTotalExpensesAmt02332239
IRS990/CYTotalFundraisingExpenseAmt040907
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01928061
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt023812
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt023812
IRS990/Desc0Project AIRE is an Arts-In-Education in school and after school residence program which uses multiple forms of art to enhance literacy, link the arts with academia, and encourage students to use use creative and critical thinking skills in their academic endeavors. Project AIRE transforms school communities into creative and vibrant learning environments that inspire a passion for learning.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0170
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0290287
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018336
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt018336
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt084000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0217857
IRS990/FeesForServicesOtherGrp/TotalAmt0301857
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ANGELA MOSES
IRS990/Form990PartVIISectionAGrp/PersonNm1ELLEN KIRSHBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm2KENNETH MARABLE
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm4LAKAI WORRELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt386667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt486667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-EXEUTIVE ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-EXEUTIVE ARTISTIC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01909806
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01928061
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt051547
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt051547
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt012363
IRS990/InsuranceGrp/ProgramServicesAmt012363
IRS990/InsuranceGrp/TotalAmt024726
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt093158
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050539
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028196
IRS990/LandBldgEquipCostOrOtherBssAmt0121354
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To use multiple facets of the performing arts as educational tools to evolve and transform the individuals and communities it serves, annd to present dynamic performances that are socially relevant and impactful.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0325084
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0135150
IRS990/NetAssetsOrFundBalancesBOYAmt0324730
IRS990/NetAssetsOrFundBalancesEOYAmt0-22535
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0324730
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-22535
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033130
IRS990/OccupancyGrp/ProgramServicesAmt033131
IRS990/OccupancyGrp/TotalAmt066261
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02711
IRS990/OfficeExpensesGrp/ProgramServicesAmt02712
IRS990/OfficeExpensesGrp/TotalAmt05423
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06240
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024960
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0219788
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0250988
IRS990/OtherExpensesGrp/Desc0Payroll processing
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Program Supplies
IRS990/OtherExpensesGrp/Desc3Production
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014959
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt014960
IRS990/OtherExpensesGrp/ProgramServicesAmt114090
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt325549
IRS990/OtherExpensesGrp/TotalAmt029919
IRS990/OtherExpensesGrp/TotalAmt128180
IRS990/OtherExpensesGrp/TotalAmt220281
IRS990/OtherExpensesGrp/TotalAmt325549
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034667
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0138666
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01261002
IRS990/OtherSalariesAndWagesGrp/TotalAmt01434335
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0907493
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0762992
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09796
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027143
IRS990/PrincipalOfficerNm0KEVIN JOSEPH
IRS990/PriorPeriodAdjustmentsAmt056913
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012255
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0(COAR) Center Of Artistic Refinement - A pre-professional training program to expose students to the demands and requirements associated with careers in the arts. The program encourages students in underserved communities to consider careers as Professional Dancers or leaders in the field of arts education.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0147688
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012255
IRS990/ProgSrvcAccomActy3Grp/Desc0Summer Arts Camp (SAC) is an introductory approach to exposing and challenging young people in the performing arts by using dance, music, and theater in a semi- conservatory environment. Each day inspires every students innate artist, to further their emotional, artistic and cultural development.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01406000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02108350
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0835859
IRS990/PYProgramServiceRevenueAmt0280699
IRS990/PYRevenuesLessExpensesAmt0-32611
IRS990/PYSalariesCompEmpBnftPaidAmt01585801
IRS990/PYTotalExpensesAmt02421660
IRS990/PYTotalRevenueAmt02389049
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-404178
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01915806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02389049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02002134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01509874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07816863
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07816863
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01915806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02389049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02002134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01509874
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07816863
IRS990ScheduleA/TotalSupportAmt07816863
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/EquipmentGrp/BookValueAmt01924
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023965
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025889
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020654
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03883
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024537
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05618
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065310
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070928
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028196
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS MADE AVAILABLE TO ALL OFFICERS AND DIRECTORS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONSULTANTS 301857. 217857. 84000. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, 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/TotalAssetsBOYAmt01096924
IRS990/TotalAssetsEOYAmt0840800
IRS990/TotalAssetsGrp/BOYAmt01096924
IRS990/TotalAssetsGrp/EOYAmt0840800
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01915806
IRS990/TotalEmployeeCnt0170
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040907
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0447357
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01843975
IRS990/TotalFunctionalExpensesGrp/TotalAmt02332239
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0772194
IRS990/TotalLiabilitiesEOYAmt0863335
IRS990/TotalLiabilitiesGrp/BOYAmt0772194
IRS990/TotalLiabilitiesGrp/EOYAmt0863335
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0324730
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-22535
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01843975
IRS990/TotalProgramServiceRevenueAmt012255
IRS990/TotalReportableCompFromOrgAmt0173334
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012255
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01928061
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01096924
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0840800
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01167
IRS990/TravelGrp/TotalAmt01167
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0279040
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0601696
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01958 Fulton St Suite 409
IRS990/USAddress/CityNm0Brooklyn
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011233
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0http://purelements.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN JOSEPH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-EXECUTIVE ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03475338933
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PURELEMENTS AN EVOLUTION IN DANCE
ReturnHeader/Filer/BusinessNameControlTxt0PURE
ReturnHeader/Filer/EIN0205332584
ReturnHeader/Filer/PhoneNum03475338933
ReturnHeader/Filer/USAddress/AddressLine1Txt01958 FULTON STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011233
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICH AND BANDER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt079 Madison Avenue 2nd Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010016
ReturnHeader/PreparerPersonGrp/PhoneNum02126842470
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN A BANDER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$840,800
Liabilities
$863,335
Net assets
-$22,535
Revenue
$1,928,061
Expenses
$2,332,239
Net income
-$404,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.58$0.48$0.10$3.50$3.03$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.94$0.38$2.81$3.14$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.86$0.02$1.93$2.33$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.77$0.32$2.39$2.42$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.20$0.53$2.71$2.49$0.22
2017Summary only. Only limited summary data is available for this year.$0.55$0.17$0.38$1.75$1.65$0.10
2015Summary only. Only limited summary data is available for this year.$0.52$0.21$0.31$1.63$1.52$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.14$0.74$0.76$0.03
2013Summary only. Only limited summary data is available for this year.$0.24$0.06$0.18$0.61$0.50$0.10
2012Summary only. Only limited summary data is available for this year.$0.12$0.04$0.07$0.67$0.72$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.21$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.41