Civic Intelligence

Ivy Baldwin Dance Inc

990EZ • Fiscal year 2021 • EIN 20-8008425

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2023

Organization Profilewww.ivybaldwindance.org
PO Box 170424Brooklyn, NY 11217

(917) 854-3754

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

32nd percentile

-5.6%

Higher net margin than 32% of similar nonprofits.

2021 filings • NTEE A60 • <$500k nonprofits • Source year 2021

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2021 filings • NTEE A60 • <$500k nonprofits • Source year 2021

Asset Growth

8th percentile

-50%

Faster asset growth than 8% of similar nonprofits.

2021 filings • NTEE A60 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

-10%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • NTEE A60 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,023

Down $3,081 (-50%) from 2020

Net Assets

$3,023

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Down

$54,907

Down $6,164 (-10%) from 2020

Expenses

Down

$57,988

Down $2,354 (-3.9%) from 2020

Net Income

Down

-$3,081

Down $3,810 (-523%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$15K$10K$5.0K$0Assets 2011: $8,168Liabilities 2011: $02011Assets 2012: $1,926Liabilities 2012: $02012Assets 2013: $14,751Liabilities 2013: $02013Assets 2014: $8,015Liabilities 2014: $02014Assets 2015: $5,108Liabilities 2015: $02015Assets 2016: $12,934Liabilities 2016: $02016Assets 2017: $5,426Liabilities 2017: $02017Assets 2019: $5,375Liabilities 2019: $02019Assets 2020: $6,104Liabilities 2020: $02020Assets 2021: $3,023Net Assets 2021: $3,0232021Assets 2022: $1,391Net Assets 2022: $1,3912022Assets 2023: $153Net Assets 2023: $1532023Assets 2024: $5,755Net Assets 2024: $5,7552024

Highlighted filing

2021

Assets$3,023
Liabilities-
Net Assets$3,023
Open 2021 Filing

Operations Trend

Revenue Growth38th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $22,570Expenses 2011: $14,594Net Income 2011: $7,9762011Revenue 2012: $31,490Expenses 2012: $37,732Net Income 2012: -$6,2422012Revenue 2013: $62,906Expenses 2013: $50,081Net Income 2013: $12,8252013Revenue 2014: $75,080Expenses 2014: $83,786Net Income 2014: -$8,7062014Revenue 2015: $24,996Expenses 2015: $27,903Net Income 2015: -$2,9072015Revenue 2016: $62,075Expenses 2016: $54,385Net Income 2016: $7,6902016Revenue 2017: $90,886Expenses 2017: $98,394Net Income 2017: -$7,5082017Revenue 2019: $109,258Expenses 2019: $107,784Net Income 2019: $1,4742019Revenue 2020: $61,071Expenses 2020: $60,342Net Income 2020: $7292020Revenue 2021: $54,907Expenses 2021: $57,988Net Income 2021: -$3,0812021Revenue 2022: $58,972Expenses 2022: $60,604Net Income 2022: -$1,6322022Revenue 2023: $24,352Expenses 2023: $25,590Net Income 2023: -$1,2382023Revenue 2024: $44,025Expenses 2024: $38,423Net Income 2024: $5,6022024

Highlighted filing

2021

Revenue$54,907
Expenses$57,988
Net Income-$3,081
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2023
Return Version
2021v4.0
Gross Receipts
$54,907
Mission and Program Overview

Mission

CULTURAL ARTISTIC

Program Services

DescriptionGrantsExpenses
ART BASED PROGRAMS - REHEARSALS AND PERFORMANCES FOR THE GENERAL PUBLIC FOR THEIR REACTION RESPONSE DISCUSSION AND EXPLORATION FOR THE ADVANCEMENT OF PUBLIC KNOWLEDGE OF DANCE$0$0
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ED ROMERPresident-$0--
MICHAEL GROSSMANTreasurer Vice President-$0--
IVY BALDWINOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Ivy Baldwin Dance Inc
EIN
20-8008425
In Care Of
% Ivy Baldwin
Address
PO Box 170424, BROOKLYN, NY 11217

Signing Officer

Name
Ivy Baldwin
Title
artistic director
Signed
2023-05-11
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| FEES 38,723 INSURANCE 1,470 PRODUCTION 7,798 OFFICE EXPENSE 559 DUES FEES AND SUBSCRIPTIONS 3,488 LOCAL TRANSPORTATION 1,050 MARKETING AND PUBLICITY 989 TRAVEL 1,889 CONFERENCE CONVENTIONS AND MEETINGS 933 GIFTS 300, $57199|”

Raw XML Appendix139 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09178543754
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brooklyn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011217
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06104
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IRS990EZ/ExcessOrDeficitForYearAmt0-3081
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06104
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03023
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06104
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03023
IRS990EZ/OccupancyRentUtltsAndMaintAmt0235
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ED ROMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL GROSSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2IVY BALDWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt057199
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CULTURAL ARTISTIC
IRS990EZ/PrintingPublicationsPostageAmt04
IRS990EZ/ProgramServiceRevenueAmt09610
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ART BASED PROGRAMS - REHEARSALS AND PERFORMANCES FOR THE GENERAL PUBLIC FOR THEIR REACTION RESPONSE DISCUSSION AND EXPLORATION FOR THE ADVANCEMENT OF PUBLIC KNOWLEDGE OF DANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057988
IRS990EZ/TotalRevenueAmt054907
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON PROFIT ORGANIZATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.ivybaldwindance.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| -4, , | -3, | -2, | -1, | 0, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0308661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09610
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0281007
IRS990ScheduleA/SubstantialContributorsTotAmt027654
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067661
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0308661
IRS990ScheduleA/TotalSupportAmt0308661
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| FEES 38,723 INSURANCE 1,470 PRODUCTION 7,798 OFFICE EXPENSE 559 DUES FEES AND SUBSCRIPTIONS 3,488 LOCAL TRANSPORTATION 1,050 MARKETING AND PUBLICITY 989 TRAVEL 1,889 CONFERENCE CONVENTIONS AND MEETINGS 933 GIFTS 300, $57199|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ivy Baldwin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0artistic director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IVY BALDWIN DANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0IVYB
ReturnHeader/Filer/EIN0208008425
ReturnHeader/Filer/ForeignPhoneNum09178543754
ReturnHeader/Filer/InCareOfNm0% Ivy Baldwin
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 170424
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011217
ReturnHeader/ReturnTs02023-05-11T19:11:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,023
Liabilities
-
Net assets
$3,023
Revenue
$54,907
Expenses
$57,988
Net income
-$3,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.44$0.38$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.24$0.26$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.59$0.61$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.55$0.58$0.03
2020Summary only. Only limited summary data is available for this year.$0.06$0.00$0.61$0.60$0.01
2019Summary only. Only limited summary data is available for this year.$0.05$0.00$1.09$1.08$0.01
2017Summary only. Only limited summary data is available for this year.$0.05$0.00$0.91$0.98$0.08
2016Summary only. Only limited summary data is available for this year.$0.13$0.00$0.62$0.54$0.08
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.25$0.28$0.03
2014Summary only. Only limited summary data is available for this year.$0.08$0.00$0.75$0.84$0.09
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$0.63$0.50$0.13
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.31$0.38$0.06
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.23$0.15$0.08