Civic Intelligence

Danse4Nia Repertory Ensemble Inc

990EZ • Fiscal year 2017 • EIN 20-8538132

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

Organization ProfileWWW.DANSE4NIA.ORG
PO Box 14235Philadelphia, PA 19138-3117

(267) 987-5581

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

56th percentile

6.2%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

631%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,878

Up $5,937 (+631%) from 2016

Net Assets

Up

$6,878

Up $5,937 (+631%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Up

$89,510

Up $17,243 (+24%) from 2016

Expenses

Up

$83,922

Up $10,729 (+15%) from 2016

Net Income

Up

$5,588

Up $6,514 (+703%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$40K$30K$20K$10K$0Assets 2011: $15,867Liabilities 2011: $02011Assets 2012: $17,015Liabilities 2012: $02012Assets 2013: $14,780Net Assets 2013: $14,7802013Assets 2015: $4,741Liabilities 2015: $02015Assets 2016: $941Net Assets 2016: $9412016Assets 2017: $6,878Net Assets 2017: $6,8782017Assets 2018: $5,070Net Assets 2018: $5,0702018Assets 2019: $6,339Net Assets 2019: $6,3392019Assets 2020: $18,989Net Assets 2020: $18,9892020Assets 2021: $23,923Net Assets 2021: $23,9232021Assets 2022: $32,926Liabilities 2022: $0Net Assets 2022: $32,9262022Assets 2023: $26,290Net Assets 2023: $26,2902023Assets 2024: $23,667Net Assets 2024: $23,6672024Assets 2025: $28,797Liabilities 2025: $72Net Assets 2025: $28,7252025

Highlighted filing

2017

Assets$6,878
Liabilities-
Net Assets$6,878
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $79,634Expenses 2011: $70,596Net Income 2011: $9,0382011Revenue 2012: $41,304Expenses 2012: $40,156Net Income 2012: $1,1482012Revenue 2013: $37,047Expenses 2013: $39,282Net Income 2013: -$2,2352013Revenue 2015: $54,634Expenses 2015: $51,759Net Income 2015: $2,8752015Revenue 2016: $72,267Expenses 2016: $73,193Net Income 2016: -$9262016Revenue 2017: $89,510Expenses 2017: $83,922Net Income 2017: $5,5882017Revenue 2018: $95,141Expenses 2018: $96,952Net Income 2018: -$1,8112018Revenue 2019: $87,778Expenses 2019: $86,410Net Income 2019: $1,3682019Revenue 2020: $115,782Expenses 2020: $103,237Net Income 2020: $12,5452020Revenue 2021: $99,497Expenses 2021: $94,563Net Income 2021: $4,9342021Revenue 2022: $246,338Expenses 2022: $237,335Net Income 2022: $9,0032022Revenue 2023: $151,407Expenses 2023: $158,043Net Income 2023: -$6,6362023Revenue 2024: $114,967Expenses 2024: $117,590Net Income 2024: -$2,6232024Revenue 2025: $147,633Expenses 2025: $142,503Net Income 2025: $5,1302025

Highlighted filing

2017

Revenue$89,510
Expenses$83,922
Net Income$5,588
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$89,510
Mission and Program Overview

Mission

Tax exempt dance ensemble

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HAS CONDUCTED CONCERTS AND SEMINARS IN CONTEMPORARY MODERN DANCE-$83,922
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WAYNE ST DAVIDChairpersonPT$0--
PAMELA HOBSONVice ChairpersonPT$0--
CATHY HENSFORDSecretaryPT$0--
MARTIN TRUDEAUParlimentarianPT$0--
ANTOINETTE M COWARD-GILMOREDirectorPT$0--
JOAN HUCKSTEPDirectorPT$0--
VIVIAN ROWEDirectorPT$0--
KELLI MCINTYREDirectorPT$0--
MAUREEN BOOKERDirectorPT$0--
BARBARA WILLIAMSBoard AdvisorPT$0--
Filing and Contact Details

Filer

Filer Name
Danse4nia Repertory Ensemble Inc
EIN
20-8538132
Phone
2679875581
Address
PO BOX 14235, PHILADELPHIA, PA 19138-3117

Signing Officer

Name
Antoinette M Coward-gilmore
Title
Director
Signed
2017-11-08
Discuss with paid preparer
No

Preparer

Firm
Mhc Tax Service
Address
129 N 11TH STREET, PHILADELPHIA, PA 19107
Preparer
Judy Pyon
Phone
2672914418
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Teaching Artist 4,790”

Form 990-EZ, Part I, Line 16, Other Expenses

“Business Lunch 294”

Form 990-EZ, Part I, Line 16, Other Expenses

“Gas 734”

Form 990-EZ, Part I, Line 16, Other Expenses

“Company Phone 3,823”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Fee 211”

Form 990-EZ, Part I, Line 16, Other Expenses

“Web/Internet 3,767”

Form 990-EZ, Part I, Line 16, Other Expenses

“Parking 203”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conservatory Teaching Artist 5,036”

Form 990-EZ, Part I, Line 16, Other Expenses

“Online Transfer 3,921”

Form 990-EZ, Part I, Line 16, Other Expenses

“Withdrawal 2,949”

Form 990-EZ, Part I, Line 16, Other Expenses

“NN Choreographer 200”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conservatory/NN Co. Manager 1,574”

Form 990-EZ, Part I, Line 16, Other Expenses

“Photgrapher/Videographer 1,448”

Form 990-EZ, Part I, Line 16, Other Expenses

“Ballet Master 800”

Form 990-EZ, Part I, Line 16, Other Expenses

“Costumes 740”

Form 990-EZ, Part I, Line 16, Other Expenses

“Business Dinner 159”

Form 990-EZ, Part I, Line 16, Other Expenses

“Lighting Designer/Prod. Manage 200”

Form 990-EZ, Part I, Line 16, Other Expenses

“D4N Choreographer 1,525”

Form 990-EZ, Part I, Line 16, Other Expenses

“D4N Rep. Ens. Member/Artist 340”

Form 990-EZ, Part I, Line 16, Other Expenses

“Domain Name 30”

Form 990-EZ, Part I, Line 16, Other Expenses

“Artist Representation 1,161”

Form 990-EZ, Part I, Line 16, Other Expenses

“Artistic Director 3,281”

Form 990-EZ, Part I, Line 16, Other Expenses

“Nia Next Stipend 130”

Form 990-EZ, Part I, Line 16, Other Expenses

“Theatre Space Rental 4,695”

Form 990-EZ, Part I, Line 16, Other Expenses

“Donation 25”

Form 990-EZ, Part I, Line 16, Other Expenses

“Marketing 109”

Form 990-EZ, Part I, Line 16, Other Expenses

“Merchandise Printing 3,031”

Form 990-EZ, Part I, Line 16, Other Expenses

“Kuumba 4 Movement Teaching Arti 445”

Form 990-EZ, Part I, Line 16, Other Expenses

“Application Fee 90”

Form 990-EZ, Part I, Line 16, Other Expenses

“D4N Apprentice 50”

Form 990-EZ, Part I, Line 16, Other Expenses

“Web Hosting 77”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Expenses 265”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Equipment 50”

Form 990-EZ, Part I, Line 16, Other Expenses

“Stock/Inventory 73”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conservatory Photographer 650”

Form 990-EZ, Part I, Line 16, Other Expenses

“Board Retreat 121”

Form 990-EZ, Part I, Line 16, Other Expenses

“Backstage Refreshments 149”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Adjustment 4”

Form 990-EZ, Part I, Line 16, Other Expenses

“Walnut Lane WiFi 75”

Form 990-EZ, Part I, Line 16, Other Expenses

“Look Up 1,168”

Form 990-EZ, Part I, Line 16, Other Expenses

“Honoree Gifts 193”

Form 990-EZ, Part I, Line 16, Other Expenses

“Spyware Security 54”

Form 990-EZ, Part I, Line 16, Other Expenses

“Studio Equipment 1,808”

Form 990-EZ, Part I, Line 16, Other Expenses

“Rental Staff 53”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conservatory Admin Assist. 925”

Form 990-EZ, Part I, Line 16, Other Expenses

“Accoutning Serviced 500”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising Services 1,421”

Form 990-EZ, Part I, Line 16, Other Expenses

“Operations 3,193”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance-Liability, D and O 1,674”

Form 990-EZ, Part I, Line 16, Other Expenses

“Memberships and Dues 668”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous 2,500”

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel and Meetings 8,390”

Form 990-EZ, Part I, Line 20, Net Assets

“Adjustment to agree with year end asset balance 349”

Raw XML Appendix283 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANTOINETTE M COWARD-GILMORE
IRS990EZ/BooksInCareOfDetail/PhoneNum02679875581
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 14235
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0191383117
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0941
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06878
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022885
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05588
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0941
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06878
IRS990EZ/GrossReceiptsAmt089510
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0941
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06878
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0941
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06878
IRS990EZ/OccupancyRentUtltsAndMaintAmt014150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WAYNE ST DAVID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAMELA HOBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHY HENSFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARTIN TRUDEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANTOINETTE M COWARD-GILMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOAN HUCKSTEP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6VIVIAN ROWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KELLI MCINTYRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MAUREEN BOOKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BARBARA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PARLIMENTARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD ADVISOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0349
IRS990EZ/OtherExpensesTotalAmt069772
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TAX EXEMPT DANCE ENSEMBLE
IRS990EZ/ProgramServiceRevenueAmt066625
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HAS CONDUCTED CONCERTS AND SEMINARS IN CONTEMPORARY MODERN DANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083922
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt083922
IRS990EZ/TotalProgramServiceExpensesAmt083922
IRS990EZ/TotalRevenueAmt089510
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DANSE4NIA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044250
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0263038
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0307288
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037047
IRS990ScheduleA/Total509Grp/TotalAmt0307288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037047
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0307288
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/ExplanationTxt0Teaching Artist 4,790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Business Lunch 294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Gas 734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Company Phone 3,823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fee 211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Web/Internet 3,767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Parking 203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Conservatory Teaching Artist 5,036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Online Transfer 3,921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Withdrawal 2,949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NN Choreographer 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Conservatory/NN Co. Manager 1,574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Photgrapher/Videographer 1,448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Ballet Master 800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Costumes 740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Business Dinner 159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Lighting Designer/Prod. Manage 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17D4N Choreographer 1,525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18D4N Rep. Ens. Member/Artist 340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Domain Name 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Artist Representation 1,161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Artistic Director 3,281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Nia Next Stipend 130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Theatre Space Rental 4,695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Donation 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Marketing 109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Merchandise Printing 3,031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Kuumba 4 Movement Teaching Arti 445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Application Fee 90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29D4N Apprentice 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Web Hosting 77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Program Expenses 265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Office Equipment 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Stock/Inventory 73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Conservatory Photographer 650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Board Retreat 121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36Backstage Refreshments 149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37Bank Adjustment 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38Walnut Lane WiFi 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39Look Up 1,168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40Honoree Gifts 193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41Spyware Security 54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42Studio Equipment 1,808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43Rental Staff 53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44Conservatory Admin Assist. 925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45Accoutning Serviced 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt46Fundraising Services 1,421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt47Operations 3,193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt48Insurance-Liability, D and O 1,674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt49Memberships and Dues 668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt50Miscellaneous 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt51Travel and Meetings 8,390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt52ADJUSTMENT TO AGREE WITH YEAR END ASSET BALANCE 349
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc38Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc39Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc40Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc41Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc42Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc43Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc44Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc45Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc46Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc47Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc48Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc49Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc50Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc51Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc52Form 990-EZ, Part I, Line 20, Net Assets
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,878
Liabilities
-
Net assets
$6,878
Revenue
$89,510
Expenses
$83,922
Net income
$5,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.48$1.43$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.24$1.15$1.18$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.26$1.51$1.58$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$2.46$2.37$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.99$0.95$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.16$1.03$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.88$0.86$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.95$0.97$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.90$0.84$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.72$0.73$0.01
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.55$0.52$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.37$0.39$0.02
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.41$0.40$0.01
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.80$0.71$0.09