Civic Intelligence

Ak Foundation for Dance Inc.

990 • Fiscal year 2018 • EIN 20-5346516

Jan 01, 2018 to Dec 31, 2018 • Filed on May 16, 2019

Organization ProfileN/A
70 Reardon York Box 473Canaan, NY 12029

(518) 781-3000

Siviq Scores

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

Liabilities / Assets

78th percentile

0.30x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.14x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

94th percentile

110%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

159%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$380,428

Up $199,613 (+110%) from 2017

Net Assets

Up

$267,510

Up $152,695 (+133%) from 2017

Liabilities

Up

$112,918

Up $46,918 (+71%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin77th percentile

Revenue

Up

$779,605

Up $478,239 (+159%) from 2017

Expenses

Up

$626,909

Up $190,375 (+44%) from 2017

Net Income

Up

$152,696

Up $287,864 (+213%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.0M$500K$0Assets 2010: $24,561Liabilities 2010: $0Net Assets 2010: $24,5612010Assets 2011: $45,580Liabilities 2011: $11,165Net Assets 2011: $34,4152011Assets 2012: $95,649Liabilities 2012: $0Net Assets 2012: $95,6492012Assets 2013: $321,264Liabilities 2013: $166,771Net Assets 2013: $154,4932013Assets 2014: $106,389Liabilities 2014: $0Net Assets 2014: $106,3892014Assets 2015: $142,909Liabilities 2015: $30,000Net Assets 2015: $112,9092015Assets 2016: $249,983Liabilities 2016: $0Net Assets 2016: $249,9832016Assets 2017: $180,815Liabilities 2017: $66,000Net Assets 2017: $114,8152017Assets 2018: $380,428Liabilities 2018: $112,918Net Assets 2018: $267,5102018Assets 2019: $268,035Liabilities 2019: $46,918Net Assets 2019: $221,1172019Assets 2020: $186,704Liabilities 2020: $161,118Net Assets 2020: $25,5862020Assets 2021: $345,350Liabilities 2021: $196,118Net Assets 2021: $149,2322021Assets 2022: $263,242Liabilities 2022: $30,833Net Assets 2022: $232,4092022Assets 2023: $852,588Liabilities 2023: $575,954Net Assets 2023: $276,6342023Assets 2024: $665,263Liabilities 2024: $392,660Net Assets 2024: $272,6032024

Highlighted filing

2018

Assets$380,428
Liabilities$112,918
Net Assets$267,510
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $178,960Expenses 2010: $157,700Net Income 2010: $21,2602010Expenses 2011: $260,9252011Expenses 2012: $340,0462012Revenue 2013: $375,030Expenses 2013: $316,186Net Income 2013: $58,8442013Revenue 2014: $155,764Expenses 2014: $203,868Net Income 2014: -$48,1042014Revenue 2015: $304,186Expenses 2015: $297,666Net Income 2015: $6,5202015Revenue 2016: $675,671Expenses 2016: $538,597Net Income 2016: $137,0742016Revenue 2017: $301,366Expenses 2017: $436,534Net Income 2017: -$135,1682017Revenue 2018: $779,605Expenses 2018: $626,909Net Income 2018: $152,6962018Revenue 2019: $303,455Expenses 2019: $349,848Net Income 2019: -$46,3932019Revenue 2020: $85,633Expenses 2020: $215,164Net Income 2020: -$129,5312020Revenue 2021: $163,750Expenses 2021: $40,104Net Income 2021: $123,6462021Revenue 2022: $140,000Expenses 2022: $56,823Net Income 2022: $83,1772022Revenue 2023: $870,690Expenses 2023: $826,465Net Income 2023: $44,2252023Revenue 2024: $219,963Expenses 2024: $223,994Net Income 2024: -$4,0312024

Highlighted filing

2018

Revenue$779,605
Expenses$626,909
Net Income$152,696
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 16, 2019
Return Version
2018v3.1
Gross Receipts
$779,605
Mission and Program Overview

Mission

Ak foundation develops and promotes the advancement of education in the art of dance, music and other cultural activities among the general public, both within the us and overseas, by providing dance, music and other cultural training workshops and programs. Specifically, undertaking educational activities; presenting, promoting, organizing and holding public performances and exhibitions; cooperating with other charitable organizations having similar objectives and promoting or assisting such organizations; and cultivating, promoting, fostering, sponsoring and developing among the general public, both in and outside the united states, an appreciation and understanding of the activities of charitable entities with similar objectives.

Ak foundation develops and promotes the advancement of education in the art of dance, music and other cultural activities among the general public,both within the us and overseas, by providing dance music and other cultural training workshops and programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$180,642$380,324▲ $199,682
Rtn Earn Endowment Incm Other Fnds$114,815$267,510▲ $152,695
Land, Buildings, and Equipment, Net$173$104▼ $69
Accounts Receivable$0--
Total Assets$180,815$380,428▲ $199,613
Other Assets Total$0--
Liabilities
Other Liabilities$66,000$112,918▲ $46,918
Total Liabilities$66,000$112,918▲ $46,918
Net Assets / Fund Balance
Total Net Assets Fund Balance$114,815$267,510▲ $152,695
Total Liabilities and Net Assets / Fund Balance$180,815$380,428▲ $199,613

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$104$906$1,010
Land$0--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Maya Milenovic WorkmanDirector
John LuckacovicPres/treas/director
Michael BlachlySecretary/director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$779,605
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$152,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$626,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$106,187$0$0$106,187
Insurance$27,075$0$0$27,075
Fees for Services Accounting$3,950$0$0$3,950
Fees for Services Other$1,770$0$0$1,770
Office Expenses$294$0$0$294
Other Expenses$110$0$0$110
Depreciation Depletion$69$0$0$69
Total Functional Expenses$626,909$0$0$626,909
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John Luckacovic50% OWNERBooking FeeNo$111,824
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to 2LC$112,918
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ak Foundation for Dance Inc
EIN
20-5346516
Phone
5187813000
Address
70 REARDON YORK BOX 473, CANAAN, NY 12029

Signing Officer

Name
John Luckacovic
Title
President
Phone
5187813000
Signed
2019-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Susan G Baer CPA Pc
Address
60 Garage Place Rd, Ghent, NY 12075
Preparer
Susan G Baer
Phone
5188221673
Supplemental Narrative

Additional Explanations

Other

“Form 990, part iii, line 1, description of organization mission: specifically, undertaking educational activities; presenting, promoting, organizing and holding public performances and exhibitions; cooperating with other charitable organizations having similar objectives and promoting or assisting such organizations; and cultivating, promoting, fostering, sponsoring and developing among the general public, both in and outside the united states, an appreciation and understanding of the activities of charitable entities with similar objectives.”

Pt XII, Line 2C

“Form 990, part vi, section b, line 11b: reviewed by directors before filing.”

Pt VI, Line 12C

“Compliance is reviewed by the directors through meetings, conversations and resolutions.”

Pt VI, Line 19

“Upon request the documents are released for inspection.”

Pt VI, Line 11B

“990 is completed by accountant and then sent to president for personal review. President reviews with board and sends back to accountant for completion.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION B, LINE 11B: REVIEWED BY DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLIANCE IS REVIEWED BY THE DIRECTORS THROUGH MEETINGS, CONVERSATIONS AND RESOLUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST THE DOCUMENTS ARE RELEASED FOR INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4990 IS COMPLETED BY ACCOUNTANT AND THEN SENT TO PRESIDENT FOR PERSONAL REVIEW. PRESIDENT REVIEWS WITH BOARD AND SENDS BACK TO ACCOUNTANT FOR COMPLETION.
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ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$380,428
Liabilities
$112,918
Net assets
$267,510
Revenue
$779,605
Expenses
$626,909
Net income
$152,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$3.93$2.73$2.20$2.24$0.04
2023Detailed filing. Detailed filing data is available for this year.$8.53$5.76$2.77$8.71$8.26$0.44
2022Detailed filing. Detailed filing data is available for this year.$2.63$0.31$2.32$1.40$0.57$0.83
2021Detailed filing. Detailed filing data is available for this year.$3.45$1.96$1.49$1.64$0.40$1.24
2020Detailed filing. Detailed filing data is available for this year.$1.87$1.61$0.26$0.86$2.15$1.30
2019Detailed filing. Detailed filing data is available for this year.$2.68$0.47$2.21$3.03$3.50$0.46
2018Detailed filing. Detailed filing data is available for this year.$3.80$1.13$2.68$7.80$6.27$1.53
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.66$1.15$3.01$4.37$1.35
2016Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$6.76$5.39$1.37
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.30$1.13$3.04$2.98$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.56$2.04$0.48
2013Detailed filing. Detailed filing data is available for this year.$3.21$1.67$1.54$3.75$3.16$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$3.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.11$0.34$2.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$1.79$1.58$0.21