Civic Intelligence

Dancing Classrooms Inc.

990 • Fiscal year 2015 • EIN 22-2542960

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 11, 2016

Organization ProfileWWW.DANCINGCLASSROOMS.ORG

View Organization Page

25 West 31st Street 4th FloorNew York, NY 10001-4413

(212) 244-9442

Siviq Scores

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

Liabilities / Assets

80th percentile

0.35x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.29x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

89th percentile

$146,268

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

2.4%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,589,302

Up $291,965 (+13%) from 2014

Net Assets

Down

$1,679,809

Down $149,399 (-8.2%) from 2014

Liabilities

Up

$909,493

Up $441,364 (+94%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin36th percentile

Revenue

Up

$3,113,450

Up $73,670 (+2.4%) from 2014

Expenses

Up

$3,170,778

Up $323,953 (+11%) from 2014

Net Income

Down

-$57,328

Down $250,283 (-130%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,657,028Liabilities 2010: $136,621Net Assets 2010: $1,520,4072010Assets 2011: $1,730,268Liabilities 2011: $118,786Net Assets 2011: $1,611,4822011Assets 2012: $1,509,022Liabilities 2012: $74,902Net Assets 2012: $1,434,1202012Assets 2013: $1,722,885Liabilities 2013: $104,246Net Assets 2013: $1,618,6392013Assets 2014: $2,297,337Liabilities 2014: $468,129Net Assets 2014: $1,829,2082014Assets 2015: $2,589,302Liabilities 2015: $909,493Net Assets 2015: $1,679,8092015Assets 2016: $2,354,683Liabilities 2016: $1,121,986Net Assets 2016: $1,232,6972016Assets 2017: $2,105,479Liabilities 2017: $1,310,020Net Assets 2017: $795,4592017Assets 2018: $2,070,556Liabilities 2018: $1,048,708Net Assets 2018: $1,021,8482018Assets 2019: $1,949,980Liabilities 2019: $907,673Net Assets 2019: $1,042,3072019Assets 2020: $1,628,851Liabilities 2020: $487,568Net Assets 2020: $1,141,2832020Assets 2021: $1,784,722Liabilities 2021: $424,993Net Assets 2021: $1,359,7292021Assets 2022: $1,646,971Liabilities 2022: $106,210Net Assets 2022: $1,540,7612022Assets 2023: $2,235,728Liabilities 2023: $56,734Net Assets 2023: $2,178,9942023Assets 2024: $1,839,855Liabilities 2024: $38,031Net Assets 2024: $1,801,8242024Assets 2025: $1,768,341Liabilities 2025: $60,375Net Assets 2025: $1,707,9662025

Highlighted filing

2015

Assets$2,589,302
Liabilities$909,493
Net Assets$1,679,809
Open 2015 Filing

Operations Trend

Revenue Growth44th 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: $2,547,5062010Expenses 2011: $2,530,7032011Revenue 2012: $2,448,891Expenses 2012: $2,598,789Net Income 2012: -$149,8982012Revenue 2013: $2,750,866Expenses 2013: $2,624,049Net Income 2013: $126,8172013Revenue 2014: $3,039,780Expenses 2014: $2,846,825Net Income 2014: $192,9552014Revenue 2015: $3,113,450Expenses 2015: $3,170,778Net Income 2015: -$57,3282015Revenue 2016: $2,874,764Expenses 2016: $3,321,876Net Income 2016: -$447,1122016Revenue 2017: $2,935,377Expenses 2017: $3,352,615Net Income 2017: -$417,2382017Revenue 2018: $2,766,311Expenses 2018: $2,508,601Net Income 2018: $257,7102018Revenue 2019: $2,331,922Expenses 2019: $2,194,206Net Income 2019: $137,7162019Revenue 2020: $2,113,369Expenses 2020: $2,014,393Net Income 2020: $98,9762020Revenue 2021: $1,676,118Expenses 2021: $1,457,672Net Income 2021: $218,4462021Revenue 2022: $2,056,181Expenses 2022: $1,875,149Net Income 2022: $181,0322022Revenue 2023: $2,819,274Expenses 2023: $2,181,041Net Income 2023: $638,2332023Revenue 2024: $1,630,733Expenses 2024: $2,105,379Net Income 2024: -$474,6462024Revenue 2025: $1,971,415Expenses 2025: $2,055,815Net Income 2025: -$84,4002025

Highlighted filing

2015

Revenue$3,113,450
Expenses$3,170,778
Net Income-$57,328
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$3,437,495
Mission and Program Overview

Mission

Our mission is to cultivate essential life skills in children through the art of social dance. Our vision is to create schools and communities where every child is connected, respected and provided a safe environment in which to thrive.through standards-based, in school residencies, we use the vocabulary of ballroom dance to cultivate the positive feelings that are inherent in every child. The maturity necessary to dance together foster respect, teamwork, confidence and a sense of joy and accomplishment, which we hope to bring to every child. Ballroom dance is the medium we use to nurture these qualities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,104,060$1,273,531▲ $169,471
Intangible Assets$445,572$413,745▼ $31,827
Pledges and Grants Receivable$169,277$363,386▲ $194,109
Accounts Receivable$233,125$343,967▲ $110,842
Loans From Officers Directors$377,399$286,554▼ $90,845
Investments in Publicly Traded Securities$238,863--
Land, Buildings, and Equipment, Net$38,430$71,979▲ $33,549
Prepaid Expenses and Deferred Charges$28,045$22,229▼ $5,816
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$2,297,337$2,589,302▲ $291,965
Other Assets Total$39,465$99,965▲ $60,500
Liabilities
Mortgage Notes Payable Secured by Investment Property-$486,000-
Accounts Payable and Accrued Expenses$58,925$58,479▼ $446
Other Liabilities$0$40,000▲ $40,000
Deferred Revenue$31,805$38,460▲ $6,655
Total Liabilities$468,129$909,493▲ $441,364
Net Assets / Fund Balance
Permanently Rstr Net Assets$676,500$776,500▲ $100,000
Unrestricted Net Assets$992,708$573,809▼ $418,899
Temporarily Rstr Net Assets$160,000$329,500▲ $169,500
Total Net Assets Fund Balance$1,829,208$1,679,809▼ $149,399
Total Liabilities and Net Assets / Fund Balance$2,297,337$2,589,302▲ $291,965

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$42,895$85,947$128,842
Other Land Buildings$29,084$29,819$58,903

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$676,500$100,000--$776,500
2013$490,536$186,000▼ $36-$676,500
2012$414,502$76,000▲ $34-$490,536
2011$339,500$75,000▲ $2-$414,502
2010$266,500$73,000--$339,500
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John G SchultzExecutive DirectorFT$142,376$3,892$146,268
Pierre DulaineFounding Director-$100,000-$100,000
Yvonne MarceauFounder/development DirectorPT$45,198$10,777$55,975

Board Members and Trustees

NameTitle
Glen De VriesChairman/CEO
Anne S NordemanVice Chair
Carrie Shea SteinmetzBoard Member
Courtney M GuzmanBoard Member
Jeannie Egas-trouveroyBoard Member
John J EntwistleBoard Member
Leigh Bishop TaubBoard Member
Michael J LeahyBoard Member
Michele SugarmanBoard Member
Patrice TanakaBoard Member
Sari C RoboffBoard Member
Sheila a HoerleBoard Member
Hilary Wolf BayerSecretary
Harry ChungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,321,958
Program Service Revenue
$1,778,659
Investment Income
$74,299
Other Revenue
$-61,466
All Other Contributions
$878,851
Change in Net Assets
$-57,328

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$106,272Fair Market Value (FMV)
Total Noncash Contributions1$106,272-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,113,450
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-25,380
Total Revenue per Audited Statements
$3,088,070
Total Revenue per Form 990
$3,113,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,183,663
Other Expenses$907,615
Total Fundraising Expense$239,847
Professional Fundraising Fees$60,000
Grants and Similar Amounts Paid$19,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,546,089$102,098$72,803$1,720,990
Occupancy$212,503$51,898$15,776$280,177
Current Officers, Directors, Trustees, and Key Employees$157,938$8,455$35,927$202,320
Fees for Services Other$142,441$18,113$11,634$172,188
Payroll Taxes$134,943$8,783$8,207$151,933
Other Employee Benefits$100,510$6,895$1,015$108,420
Travel$81,898$3,050$1,636$86,584
Office Expenses$38,885$11,677$22,054$72,616
Fees for Services Professional Fundraising--$60,000$60,000
Conferences and Meetings$49,884$1,846$1,156$52,886
Advertising$33,506$1,030$2,911$37,447
Other Expenses$23,875$6,578$6,728$30,453
Insurance$23,418$4,972-$28,390
Depreciation Depletion-$25,126-$25,126
Fees for Services Accounting-$24,031-$24,031
Grants to Domestic Orgs$19,500--$19,500
Total Functional Expenses$2,614,087$316,844$239,847$3,170,778

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,237,469
Expenses per Audited Statements$3,170,778
Total Expenses per Form 990$3,170,778
Expenses Not Reported on Form 990$66,691
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hearst Grant - Dancing Classrooms - Greater Seattle--To Increase the Number of Children Particpatingt in the Program$4,500
Hearst Grant - Dancing Classrooms - Lake Charles--To Increase the Number of Children Particpatingt in the Program$4,500
Hearst Grant - Dancing Classrooms N East Ohio--To Increase the Number of Children Participating in the Programto Increase the Number of Children Particpatingt in the Program$4,500
Hearst Grant - the Arterydancing Classrooms Omaha--To Increase the Number of Children Particpatingt in the Program$4,500
Hearst Grant - Dancing Classrooms Los Angeles--To Increase the Number of Children Particpatingt in the Program$1,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$77,659
Fundraising Gross Income$77,659
Professional Fundraising Fees$60,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Benefit$486,886$77,659$67,659$10,000
Total Events$486,886$77,659$77,659$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$377,399$286,554▼ $90,845
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Held$40,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of directors reviews the 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“All members of the board of directors sign a conflict of interest disclosure statement. These are updated and reviewed every fiscal year. If a conflict is disclosed, management and the board will meet with the individual to obtain all the facts. If they determine that the matter is indeed a conflict, the individual with the conflict must refrain from participating in the deliberation and decision-making concerning the matter that gave rise to the conflict.”

Form 990, Part VI, Section B, Line 15

“The board of directors researched ny non-profit annual salary surveys. They then reviewed and approved compensation for the executive director & founding director.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Dancing Classrooms Inc
EIN
22-2542960
Phone
2122449442
Address
25 WEST 31ST STREET 4TH FLOOR, NEW YORK, NY 10001-4413

Signing Officer

Name
John G Schultz
Title
Executive Director
Phone
2122449442
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John G Schultz
Formed
1984
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
13
Employees
80
Volunteers
14

Preparer

Firm
Lutz and Carr Cpas Llp
Address
300 EAST 42ND STREET, NEW YORK, NY 10017
Preparer
Martin Berkowitz
Phone
2126972299
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services: program service expenses 142,441. Management and general expenses 18,113. Fundraising expenses 11,634. Total expenses 172,188.”

Financial Statement Notes

PART V, LINE 4:

“Earnings on the permanent endowment are temporarily restricted until they are appropriated for use in operations.”

PART X, LINE 2:

“Management has evaluated all income tax positions and concluded that no disclosures related to uncertain tax positions are required in the financial statements.”

Raw XML AppendixShowing 400 of 709 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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IRS990/ActivityOrMissionDesc0OUR MISSION IS TO CULTIVATE ESSENTIAL LIFE SKILLS IN CHILDREN THROUGH THE ART OF SOCIAL DANCE. OUR VISION IS TO CREATE SCHOOLS AND COMMUNITIES WHERE EVERY CHILD IS CONNECTED, RESPECTED AND PROVIDED A SAFE ENVIRONMENT IN WHICH TO THRIVE.THROUGH STANDARDS-BASED, IN SCHOOL RESIDENCIES, WE USE THE VOCABULARY OF BALLROOM DANCE TO CULTIVATE THE POSITIVE FEELINGS THAT ARE INHERENT IN EVERY CHILD. THE MATURITY NECESSARY TO DANCE TOGETHER FOSTER RESPECT, TEAMWORK, CONFIDENCE AND A SENSE OF JOY AND ACCOMPLISHMENT, WHICH WE HOPE TO BRING TO EVERY CHILD. BALLROOM DANCE IS THE MEDIUM WE USE TO NURTURE THESE QUALITIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm2HARRY CHUNG
IRS990/Form990PartVIISectionAGrp/PersonNm3LEIGH BISHOP TAUB
IRS990/Form990PartVIISectionAGrp/PersonNm4JEANNIE EGAS-TROUVEROY
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN J ENTWISTLE
IRS990/Form990PartVIISectionAGrp/PersonNm6CARRIE SHEA STEINMETZ
IRS990/Form990PartVIISectionAGrp/PersonNm7SHEILA A HOERLE
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL J LEAHY
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNE S NORDEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHELE SUGARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11SARI C ROBOFF
IRS990/Form990PartVIISectionAGrp/PersonNm12HILARY WOLF BAYER
IRS990/Form990PartVIISectionAGrp/PersonNm13COURTNEY M GUZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14PATRICE TANAKA
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN G SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm16PIERRE DULAINE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15142376
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16100000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER/DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FOUNDING DIRECTOR
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IRS990/FormerOfcrEmployeesListedInd01
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0409227
IRS990/FundraisingDirectExpensesAmt077659
IRS990/FundraisingGrossIncomeAmt077659
IRS990/GainOrLossGrp/SecuritiesAmt074287
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt033880
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt019500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt019500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0221106
IRS990/GrossReceiptsAmt03437495
IRS990/GrossRentsGrp/RealAmt010000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt023418
IRS990/InsuranceGrp/TotalAmt028390
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IRS990/IntangibleAssetsGrp/EOYAmt0413745
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0238863
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0115766
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038430
IRS990/LandBldgEquipBasisNetGrp/EOYAmt071979
IRS990/LandBldgEquipCostOrOtherBssAmt0187745
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0146819
IRS990/LessRentalExpensesGrp/RealAmt099567
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0377399
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0286554
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO CULTIVATE ESSENTIAL LIFE SKILLS IN CHILDREN THROUGH THE ART OF SOCIAL DANCE. OUR VISION IS TO CREATE SCHOOLS AND COMMUNITIES WHERE EVERY CHILD IS CONNECTED, RESPECTED AND PROVIDED A SAFE ENVIRONMENT IN WHICH TO THRIVE.THROUGH STANDARDS-BASED, IN SCHOOL RESIDENCIES, WE USE THE VOCABULARY OF BALLROOM DANCE TO CULTIVATE THE POSITIVE FEELINGS THAT ARE INHERENT IN EVERY CHILD. THE MATURITY NECESSARY TO DANCE TOGETHER FOSTER RESPECT, TEAMWORK, CONFIDENCE AND A SENSE OF JOY AND ACCOMPLISHMENT, WHICH WE HOPE TO BRING TO EVERY CHILD. BALLROOM DANCE IS THE MEDIUM WE USE TO NURTURE THESE QUALITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0486000
IRS990/NetAssetsOrFundBalancesBOYAmt01829208
IRS990/NetAssetsOrFundBalancesEOYAmt01679809
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt074287
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt074287
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-89567
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-89567
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-92071
IRS990/NoncashContributionsAmt0106272
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015776
IRS990/OccupancyGrp/ManagementAndGeneralAmt051898
IRS990/OccupancyGrp/ProgramServicesAmt0212503
IRS990/OccupancyGrp/TotalAmt0280177
IRS990/OfficeExpensesGrp/FundraisingAmt022054
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011677
IRS990/OfficeExpensesGrp/ProgramServicesAmt038885
IRS990/OfficeExpensesGrp/TotalAmt072616
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039465
IRS990/OtherAssetsTotalGrp/EOYAmt099965
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01015
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06895
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100510
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108420
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1AMORTIZATION OF INTELLE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt06728
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131827
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26578
IRS990/OtherExpensesGrp/ProgramServicesAmt048697
IRS990/OtherExpensesGrp/ProgramServicesAmt123875
IRS990/OtherExpensesGrp/TotalAmt065890
IRS990/OtherExpensesGrp/TotalAmt131827
IRS990/OtherExpensesGrp/TotalAmt230453
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt040000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt028101
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028101
IRS990/OtherRevenueTotalAmt028101
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072803
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102098
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01546089
IRS990/OtherSalariesAndWagesGrp/TotalAmt01720990
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08207
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08783
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134943
IRS990/PayrollTaxesGrp/TotalAmt0151933
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0676500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0776500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0169277
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0363386
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028045
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022229
IRS990/PrincipalOfficerNm0JOHN G SCHULTZ
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/Desc0DANCE INSTRUCTION
IRS990/ProgramServiceRevenueGrp/Desc1LICENSING FEES
IRS990/ProgramServiceRevenueGrp/Desc2PERFORMING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01623359
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1154550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01623359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1154550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2750
IRS990/ProgSrvcAccomActy2Grp/Desc0DANCING CLASSROOMS GLOBAL:BEGINNING IN 2006, THE DANCING CLASSROOMS NYC SITE BEGAN TO EXPAND TO OTHER CITIES. DURING THE 2014-2015 SCHOOL YEAR THE PROGRAM WAS OFFERED TO OVER 50,000 CHILDREN IN 599 SCHOOLS IN 29 US AND INTERNATIONAL CITIES. EACH SITE IS INDEPENDENT AND OPERATES UNDER AN ANNUAL LICENSE AGREEMENT WITH DANCING CLASSROOMS. IN THESE AGREEMENTS WE AGREE TO PROVIDE TEACHING ARTIST TRAINING, ALL PROGRAM MATERIALS, MARKETING MATERIALS, QUALITY CONTROL SITE VISITS AND BUSINESS MANAGEMENT/DEVELOPMENT BEST PRACTICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0397855
IRS990/ProgSrvcAccomActy2Grp/GrantAmt019500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0154550
IRS990/ProgSrvcAccomActy3Grp/Desc0DANCING CLASSROOMS ACADEMY:STUDENTS WHO HAVE HAD THE DANCING CLASSROOMS PROGRAM IN THEIR SCHOOLS CAN PARTICIPATE IN THE ACADEMY THE FOLLOWING SCHOOL YEAR FOR A NOMINAL FEE. REGISTRATION TAKES PLACE IN JUNE PRIOR TO CLASSES BEGINNING IN SEPTEMBER. DURING THE 2014-2015 SCHOOL YEAR 545 CHILDREN, AGES 10-17, JOINED THE ACADEMY TO FURTHER DEVELOP THEIR SOCIAL ETIQUETTE AND BALLROOM TRAINING. THE PROGRAM OFFERED 15 CLASSES FROM BEGINNER TO ADVANCED FROM SEPTEMBER THROUGH MAY WITH THE ANNUAL DANCE FESTIVAL TAKING PLACE ON MAY 16TH, 2015.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0159092
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0113408
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTH DANCE COMPANY. THIS PROGRAM IS FOR ADVANCED STUDENTS WHO HAVE AUDITIONED FOR A SPOT IN THE YDC. YDC APPEARS WHEN INVITED AND HAS BEEN SEEN PERFORMING IN VENUES SUCH AS THE US TENNIS OPEN, THE KENNEDY CENTER FOR THE PERFORMING ARTS IN WASHINGTON DC, LINCOLN CENTER FOR THE PERFORMING ARTS, NEW YORK CITY CENTER AND JACOBS PILLOW (INSIDE/OUT).
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt030785
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01223625
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047547
IRS990/PYOtherExpensesAmt0719469
IRS990/PYOtherRevenueAmt032169
IRS990/PYProgramServiceRevenueAmt01736439
IRS990/PYRevenuesLessExpensesAmt0192955
IRS990/PYSalariesCompEmpBnftPaidAmt02047356
IRS990/PYTotalExpensesAmt02846825
IRS990/PYTotalProfFndrsngExpnsAmt080000
IRS990/PYTotalRevenueAmt03039780
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-57328
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-89567
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01509951
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01273531
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0324750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0342171

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,589,302
Liabilities
$909,493
Net assets
$1,679,809
Revenue
$3,113,450
Expenses
$3,170,778
Net income
-$57,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.77$0.06$1.71$1.97$2.06$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.04$1.80$1.63$2.11$0.47
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.06$2.18$2.82$2.18$0.64
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.11$1.54$2.06$1.88$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.42$1.36$1.68$1.46$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.49$1.14$2.11$2.01$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.91$1.04$2.33$2.19$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.07$1.05$1.02$2.77$2.51$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.11$1.31$0.80$2.94$3.35$0.42
2016Detailed filing. Detailed filing data is available for this year.$2.35$1.12$1.23$2.87$3.32$0.45
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.91$1.68$3.11$3.17$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.47$1.83$3.04$2.85$0.19
2013Summary only. Only limited summary data is available for this year.$1.72$0.10$1.62$2.75$2.62$0.13
2012Summary only. Only limited summary data is available for this year.$1.51$0.07$1.43$2.45$2.60$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.12$1.61$2.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.14$1.52$2.55