Civic Intelligence

Dancing Classrooms Inc.

990 • Fiscal year 2016 • EIN 22-2542960

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 20, 2017

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

86th percentile

0.48x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.39x

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

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$150,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Asset Growth

14th percentile

-9.1%

Faster asset growth than 14% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-7.7%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$2,354,683

Down $234,619 (-9.1%) from 2015

Net Assets

Down

$1,232,697

Down $447,112 (-27%) from 2015

Liabilities

Up

$1,121,986

Up $212,493 (+23%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin19th percentile

Revenue

Down

$2,874,764

Down $238,686 (-7.7%) from 2015

Expenses

Up

$3,321,876

Up $151,098 (+4.8%) from 2015

Net Income

Down

-$447,112

Down $389,784 (-680%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2016

Assets$2,354,683
Liabilities$1,121,986
Net Assets$1,232,697
Open 2016 Filing

Operations Trend

Revenue Growth34th 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

2016

Revenue$2,874,764
Expenses$3,321,876
Net Income-$447,112
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 20, 2017
Return Version
2015v3.0
Gross Receipts
$3,123,162
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$1,273,531$1,390,292▲ $116,761
Intangible Assets$413,745$381,918▼ $31,827
Pledges and Grants Receivable$363,386$294,892▼ $68,494
Loans From Officers Directors$286,554$193,883▼ $92,671
Accounts Receivable$343,967$68,749▼ $275,218
Land, Buildings, and Equipment, Net$71,979$68,067▼ $3,912
Prepaid Expenses and Deferred Charges$22,229$48,296▲ $26,067
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$2,589,302$2,354,683▼ $234,619
Other Assets Total$99,965$101,969▲ $2,004
Liabilities
Mortgage Notes Payable Secured by Investment Property$486,000$781,000▲ $295,000
Accounts Payable and Accrued Expenses$58,479$60,368▲ $1,889
Deferred Revenue$38,460$46,735▲ $8,275
Other Liabilities$40,000$40,000→ $0
Total Liabilities$909,493$1,121,986▲ $212,493
Net Assets / Fund Balance
Permanently Rstr Net Assets$776,500$899,500▲ $123,000
Temporarily Rstr Net Assets$329,500$295,950▼ $33,550
Unrestricted Net Assets$573,809$37,247▼ $536,562
Total Net Assets Fund Balance$1,679,809$1,232,697▼ $447,112
Total Liabilities and Net Assets / Fund Balance$2,589,302$2,354,683▼ $234,619

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$42,677$43,990$86,667
Other Land Buildings$25,390$38,857$64,247

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$776,500$123,000--$899,500
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
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John G SchultzFormer Executive DirectorFT$150,000-$150,000
Yvonne MarceauFounder/honorary/development DirectorPT$63,081$1,305$64,386

Board Members and Trustees

NameTitle
Anne S NordemanActing Chair From 1/21/16
Glen De VriesBoard Chair- Resigned 1/21/16
Hilary Wolf BayerSecrtary to 1/21/16 Then Acting Vice Chair
Carrie Shea SteinmetzBoard Member
Courtney M GuzmanBoard Member
Jeannie Egas-trouveroyBoard Member
Michael J LeahyBoard Member
Michele SugarmanBoard Member
Patrice TanakaBoard Member
Sari C RoboffBoard Member
Sheila a HoerleBoard Member
John J EntwistleBoard Member/ Secretary
Pierre DulaineFounder- Honorary
Harry ChungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,099,651
Program Service Revenue
$1,770,685
Investment Income
$16
Other Revenue
$4,412
All Other Contributions
$801,228
Change in Net Assets
$-447,112

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$150,965Fair Market Value (FMV)
Total Noncash Contributions1$150,965-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,874,764
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$292,311
Total Revenue per Audited Statements
$3,167,075
Total Revenue per Form 990
$2,874,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,404,786
Other Expenses$917,090
Total Fundraising Expense$383,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,597,028$77,335$212,758$1,887,121
Occupancy$231,147$35,354$13,974$280,475
Current Officers, Directors, Trustees, and Key Employees$157,455$5,952$50,982$214,389
Payroll Taxes$133,572$6,343$20,037$159,952
Fees for Services Other$58,147$76,704$17,305$152,156
Other Employee Benefits$120,124$5,736$17,464$143,324
Travel$64,890$4,512$3,163$72,565
Office Expenses$31,802$21,503$10,780$64,085
Conferences and Meetings$41,510$5,504$6,615$53,629
Depreciation Depletion$31,827$14,874-$46,701
Advertising$29,508$611$357$30,476
Insurance$23,656$3,792-$27,448
Other Expenses$7,000$48,403$10,707$7,000
Total Functional Expenses$2,632,037$306,623$383,216$3,321,876

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,614,187
Expenses per Audited Statements$3,321,876
Total Expenses per Form 990$3,321,876
Expenses Not Reported on Form 990$292,311
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$122,724
Fundraising Gross Income$122,724
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Benefit$374,387$122,724$38,325$84,399
Total Events$374,387$122,724$122,724$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$286,554$193,883▼ $92,671
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
Rodney Lopez
Title
Executive Director
Phone
2122449442
Signed
2017-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney Lopez
Formed
1984
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
76
Volunteers
0

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 XII, LINE 2C:

“The process has not changed from prior year”

Financial Statement Notes

PART V, LINE 4:

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

Raw XML AppendixShowing 400 of 627 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt058479
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt060368
IRS990/AccountsReceivableGrp/BOYAmt0343967
IRS990/AccountsReceivableGrp/EOYAmt068749
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AdvertisingGrp/FundraisingAmt0357
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0611
IRS990/AdvertisingGrp/ProgramServicesAmt029508
IRS990/AdvertisingGrp/TotalAmt030476
IRS990/AllOtherContributionsAmt0801228
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ADRIANA BORZELLINO
IRS990/BooksInCareOfDetail/PhoneNum02122449442
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt025 WEST 31ST STREET 4TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010001
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0500
IRS990/CashNonInterestBearingGrp/EOYAmt0500
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt050982
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05952
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0157455
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0214389
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt06615
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05504
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt041510
IRS990/ConferencesMeetingsGrp/TotalAmt053629
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0251663
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01099651
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016
IRS990/CYOtherExpensesAmt0917090
IRS990/CYOtherRevenueAmt04412
IRS990/CYProgramServiceRevenueAmt01770685
IRS990/CYRevenuesLessExpensesAmt0-447112
IRS990/CYSalariesCompEmpBnftPaidAmt02404786
IRS990/CYTotalExpensesAmt03321876
IRS990/CYTotalFundraisingExpenseAmt0383216
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02874764
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt038460
IRS990/DeferredRevenueGrp/EOYAmt046735
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014874
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031827
IRS990/DepreciationDepletionGrp/TotalAmt046701
IRS990/Desc0DANCING CLASSROOMS NYC:DANCING CLASSROOMS NYC IS A SOCIAL DEVELOPMENT PROGRAM FOR 4TH, 5TH, 7TH AND 8TH GRADE CHILDREN UTILIZING BALLROOM DANCE AS THE AGENT OF CHANGE. DURING 2014-2015 WE SERVED APPROXIMATELY 23,000 NYC SCHOOL CHILDREN IN 206 SCHOOLS IN ALL 5 BOROUGHS THROUGH THREE SEMESTERS OF SERVICE. THE PROGRAM IS A 10 WEEK, 20 (45 MINUTE) SESSIONS PROGRAM. MULTIPLE RESEARCH STUDIES (WITH A FOCUS ON SOCIAL DEVELOPMENT, CHILDHOOD OBESITY AND CHILDHOOD EXERCISE) INDICATE THAT THE PROGRAM DOES INDEED GENERATE A SIGNIFICANT CHANGE IN PROGRAM PARTICIPANTS. RESEARCH RESULTS CAN BE FOUND ON OUR WEBSITE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt076
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02013472
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt017305
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt076704
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt058147
IRS990/FeesForServicesOtherGrp/TotalAmt0152156
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1545.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11305
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0PIERRE DULAINE
IRS990/Form990PartVIISectionAGrp/PersonNm1YVONNE MARCEAU
IRS990/Form990PartVIISectionAGrp/PersonNm2HARRY CHUNG
IRS990/Form990PartVIISectionAGrp/PersonNm3JEANNIE EGAS-TROUVEROY
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN J ENTWISTLE
IRS990/Form990PartVIISectionAGrp/PersonNm5CARRIE SHEA STEINMETZ
IRS990/Form990PartVIISectionAGrp/PersonNm6SHEILA A HOERLE
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL J LEAHY
IRS990/Form990PartVIISectionAGrp/PersonNm8ANNE S NORDEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHELE SUGARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10HILARY WOLF BAYER
IRS990/Form990PartVIISectionAGrp/PersonNm11COURTNEY M GUZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICE TANAKA
IRS990/Form990PartVIISectionAGrp/PersonNm13SARI C ROBOFF
IRS990/Form990PartVIISectionAGrp/PersonNm14GLEN DE VRIES
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN G SCHULTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt163081
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/ReportableCompFromOrgAmt15150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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/TitleTxt0FOUNDER- HONORARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1FOUNDER/HONORARY/DEVELOPMENT DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER/ SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8ACTING CHAIR FROM 1/21/16
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRTARY TO 1/21/16 THEN ACTING VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD CHAIR- RESIGNED 1/21/16
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0251663
IRS990/FundraisingDirectExpensesAmt0122724
IRS990/FundraisingGrossIncomeAmt0122724
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt046760
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03123162
IRS990/GrossRentsGrp/RealAmt0120000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03792
IRS990/InsuranceGrp/ProgramServicesAmt023656
IRS990/InsuranceGrp/TotalAmt027448
IRS990/IntangibleAssetsGrp/BOYAmt0413745
IRS990/IntangibleAssetsGrp/EOYAmt0381918
IRS990/InvestmentIncomeGrp/ExclusionAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt082847
IRS990/LandBldgEquipBasisNetGrp/BOYAmt071979
IRS990/LandBldgEquipBasisNetGrp/EOYAmt068067
IRS990/LandBldgEquipCostOrOtherBssAmt0150914
IRS990/LegalDomicileStateCd0NJ
IRS990/LessRentalExpensesGrp/RealAmt0125674
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0286554
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0193883
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/BOYAmt0486000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0781000
IRS990/NetAssetsOrFundBalancesBOYAmt01679809
IRS990/NetAssetsOrFundBalancesEOYAmt01232697
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-5674
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-5674
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013974
IRS990/OccupancyGrp/ManagementAndGeneralAmt035354
IRS990/OccupancyGrp/ProgramServicesAmt0231147
IRS990/OccupancyGrp/TotalAmt0280475
IRS990/OfficeExpensesGrp/FundraisingAmt010780
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021503
IRS990/OfficeExpensesGrp/ProgramServicesAmt031802
IRS990/OfficeExpensesGrp/TotalAmt064085
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt099965
IRS990/OtherAssetsTotalGrp/EOYAmt0101969
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017464
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05736
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0120124
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143324
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt019074
IRS990/OtherExpensesGrp/FundraisingAmt110707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148403
IRS990/OtherExpensesGrp/ProgramServicesAmt079615
IRS990/OtherExpensesGrp/ProgramServicesAmt124756
IRS990/OtherExpensesGrp/ProgramServicesAmt27000
IRS990/OtherExpensesGrp/TotalAmt098689
IRS990/OtherExpensesGrp/TotalAmt183866
IRS990/OtherExpensesGrp/TotalAmt27000
IRS990/OtherLiabilitiesGrp/BOYAmt040000
IRS990/OtherLiabilitiesGrp/EOYAmt040000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt010086
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010086
IRS990/OtherRevenueTotalAmt010086
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0212758
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077335
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01597028
IRS990/OtherSalariesAndWagesGrp/TotalAmt01887121
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020037
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06343
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133572
IRS990/PayrollTaxesGrp/TotalAmt0159952
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0776500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0899500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0363386
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0294892
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022229
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048296
IRS990/PrincipalOfficerNm0RODNEY LOPEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/BusinessCd3711190
IRS990/ProgramServiceRevenueGrp/Desc0DANCE INSTRUCTION
IRS990/ProgramServiceRevenueGrp/Desc1LICENSING FEES
IRS990/ProgramServiceRevenueGrp/Desc2STUDIO RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3PERFORMING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01578592
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1156778
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01578592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1156778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34320
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/ExpenseAmt0414917
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0156778
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/ExpenseAmt0168361
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0120962
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/ExpenseAmt035287
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04320
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01321958
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt019500
IRS990/PYInvestmentIncomeAmt074299
IRS990/PYOtherExpensesAmt0907615
IRS990/PYOtherRevenueAmt0-61466
IRS990/PYProgramServiceRevenueAmt01778659
IRS990/PYRevenuesLessExpensesAmt0-57328
IRS990/PYSalariesCompEmpBnftPaidAmt02183663
IRS990/PYTotalExpensesAmt03170778
IRS990/PYTotalProfFndrsngExpnsAmt060000
IRS990/PYTotalRevenueAmt03113450
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-447112
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-5674
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01488625
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01273531
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01390292
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0347112
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0498783
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0324750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0342171
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0268454
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01781270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01099651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01321958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01223625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01132885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0755401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05533520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010007
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01770685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01778659

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,354,683
Liabilities
$1,121,986
Net assets
$1,232,697
Revenue
$2,874,764
Expenses
$3,321,876
Net income
-$447,112
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