Civic Intelligence

Dancing Classrooms Inc.

990 • Fiscal year 2017 • EIN 22-2542960

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 14, 2018

Organization ProfileWWW.DANCINGCLASSROOMS.ORG

View Organization Page

1350 Avenue Of The Americas 2nd FLNew York, NY 10019

(212) 244-9442

Siviq Scores

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

Liabilities / Assets

90th percentile

0.62x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.45x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$112,422

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

2.1%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$2,105,479

Down $249,204 (-11%) from 2016

Net Assets

Down

$795,459

Down $437,238 (-35%) from 2016

Liabilities

Up

$1,310,020

Up $188,034 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin17th percentile

Revenue

Up

$2,935,377

Up $60,613 (+2.1%) from 2016

Expenses

Up

$3,352,615

Up $30,739 (+0.9%) from 2016

Net Income

Up

-$417,238

Up $29,874 (+6.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$2,105,479
Liabilities$1,310,020
Net Assets$795,459
Open 2017 Filing

Operations Trend

Revenue Growth45th 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

2017

Revenue$2,935,377
Expenses$3,352,615
Net Income-$417,238
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 14, 2018
Return Version
2016v3.0
Gross Receipts
$3,237,834
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$1,390,292$1,289,154▼ $101,138
Intangible Assets$381,918$350,092▼ $31,826
Loans From Officers Directors$193,883$148,394▼ $45,489
Pledges and Grants Receivable$294,892$113,518▼ $181,374
Prepaid Expenses and Deferred Charges$48,296$106,904▲ $58,608
Accounts Receivable$68,749$74,299▲ $5,550
Land, Buildings, and Equipment, Net$68,067$68,342▲ $275
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$2,354,683$2,105,479▼ $249,204
Other Assets Total$101,969$102,670▲ $701
Liabilities
Mortgage Notes Payable Secured by Investment Property$781,000$836,951▲ $55,951
Accounts Payable and Accrued Expenses$60,368$211,895▲ $151,527
Deferred Revenue$46,735$72,780▲ $26,045
Other Liabilities$40,000$40,000→ $0
Total Liabilities$1,121,986$1,310,020▲ $188,034
Net Assets / Fund Balance
Permanently Rstr Net Assets$899,500$899,500→ $0
Temporarily Rstr Net Assets$295,950$76,000▼ $219,950
Unrestricted Net Assets$37,247$-180,041▼ $217,288
Total Net Assets Fund Balance$1,232,697$795,459▼ $437,238
Total Liabilities and Net Assets / Fund Balance$2,354,683$2,105,479▼ $249,204

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$33,818$52,849$86,667
Equipment$16,724$47,523$64,247
Other Land Buildings$17,800-$17,800

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$899,500---$899,500
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
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rodney E LopezExecutive DirectorFT$112,422$112,422
Yvonne MarceauFounder/honorary/developmentPT$36,650$36,650

Board Members and Trustees

NameTitle
Hilary Wolf BayerBoard Chair
Anne S NordemanBoard Chair (through 10/16)
John J EntwistleVice-chair
Courtney M GuzmanBoard Member
Jeannie Egas-trouveroyBoard Member
Michael J LeahyBoard Member
Patrice TanakaBoard Member
Patricia KoyceBoard Member
Sari C RoboffBoard Member
Sheila a HoerleBoard Member
Michele R SugarmanBoard Member (through 9/16)
Carrie Shea SteinmetzSecretary
Harry ChungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,148,108
Program Service Revenue
$1,777,887
Investment Income
$27
Other Revenue
$9,355
All Other Contributions
$902,328
Change in Net Assets
$-417,238

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,935,377
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-19,494
Total Revenue per Audited Statements
$2,915,883
Total Revenue per Form 990
$2,935,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,260,285
Other Expenses$1,092,330
Total Fundraising Expense$261,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,480,893$182,472$191,570$1,854,935
Occupancy$252,873$30,597$2,797$286,267
Fees for Services Other$147,259$104,500$5,500$257,259
Payroll Taxes$117,558$14,485$15,208$147,251
Other Employee Benefits$110,253$13,585$14,261$138,099
Current Officers, Directors, Trustees, and Key Employees$95,802$11,804$12,394$120,000
Other Expenses$95,725$15,767$1,126$112,618
Travel$72,201--$72,201
Office Expenses$47,769$5,368$537$53,674
Insurance$44,490$5,499-$49,989
Depreciation Depletion$46,390$2,468$494$49,352
Conferences and Meetings$43,143$4,848$485$48,476
Fees for Services Accounting-$26,611-$26,611
Advertising$4,444$377$2,711$7,532
Fees for Services Legal$600--$600
Total Functional Expenses$2,666,875$424,038$261,702$3,352,615

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,353,121
Expenses per Audited Statements$3,352,615
Total Expenses per Form 990$3,352,615
Expenses Not Reported on Form 990$506
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$172,342
Fundraising Gross Income$172,342
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Benefit$392,922$172,342$46,367$125,975
Total Events$392,922$172,342$172,342$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$193,883$148,394▼ $45,489
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 11B

“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
1350 AVENUE OF THE AMERICAS 2ND FL, NEW YORK, NY 10019

Signing Officer

Name
Rodney Lopez
Title
Executive Director
Phone
2122449442
Signed
2018-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney Lopez
Formed
1984
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
11
Employees
67
Volunteers
14

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Martin Berkowitz
Phone
2126972299
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Reversal of prior year's grants -20,000.”

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reversal of prior year grants -20,000.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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/Desc0DANCING CLASSROOMS NYC:DANCING CLASSROOMS IS AN IN-SCHOOL SOCIAL AND EMOTIONAL LEARNING PROGRAM THAT CULTIVATES ESSENTIAL LIFE SKILLS IN FIFTH AND EIGHTH GRADE CHILDREN THOUGH THE PRACTICE OF BALLROOM DANCE. THE DANCING CLASSROOMS PROGRAM TRANSFORMS GIRLS AND BOYS INTO MATURE, SELF-RELIANT, AND ELEGANT YOUNG LADIES AND GENTLEMEN DURING ITS 10-WEEK RESIDENCIES. WITH CORE VALUES OF RESPECT, COMPASSION AND CREATING A SAFE SPACE, DANCING CLASSROOMS TEACHING ARTISTS CREATE ENVIRONMENTS AND MODEL BEHAVIORS THAT OFFER CHILDREN A PLACE TO THRIVE DURING THEIR SCHOOL DAY. PRINCIPALS, TEACHERS AND PARENTS HAVE PRAISED OUR PROGRAM FOR DEVELOPING IMPORTANT SKILLS AND BEHAVIORS IN THEIR STUDENTS, INCLUDING CIVILITY, RESPECT, TEAMWORK AND SELF-DISCIPLINE.
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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/ReportableCompFromOrgAmt13112422
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1436650
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR (THROUGH 10/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER (THROUGH 9/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FOUNDER/HONORARY/DEVELOPMENT
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IRS990/FormationYr01984
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0220580
IRS990/FundraisingDirectExpensesAmt0172342
IRS990/FundraisingGrossIncomeAmt0172342
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt025200
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03237834
IRS990/GrossRentsGrp/RealAmt0126075
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05499
IRS990/InsuranceGrp/ProgramServicesAmt044490
IRS990/InsuranceGrp/TotalAmt049989
IRS990/IntangibleAssetsGrp/BOYAmt0381918
IRS990/IntangibleAssetsGrp/EOYAmt0350092
IRS990/InvestmentIncomeGrp/ExclusionAmt027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0100372
IRS990/LandBldgEquipBasisNetGrp/BOYAmt068067
IRS990/LandBldgEquipBasisNetGrp/EOYAmt068342
IRS990/LandBldgEquipCostOrOtherBssAmt0168714
IRS990/LegalDomicileStateCd0NJ
IRS990/LessRentalExpensesGrp/RealAmt0130115
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0193883
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0148394
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/BOYAmt0781000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0836951
IRS990/NetAssetsOrFundBalancesBOYAmt01232697
IRS990/NetAssetsOrFundBalancesEOYAmt0795459
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-4040
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-4040
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02797
IRS990/OccupancyGrp/ManagementAndGeneralAmt030597
IRS990/OccupancyGrp/ProgramServicesAmt0252873
IRS990/OccupancyGrp/TotalAmt0286267
IRS990/OfficeExpensesGrp/FundraisingAmt0537
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05368
IRS990/OfficeExpensesGrp/ProgramServicesAmt047769
IRS990/OfficeExpensesGrp/TotalAmt053674
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0101969
IRS990/OtherAssetsTotalGrp/EOYAmt0102670
IRS990/OtherChangesInNetAssetsAmt0-20000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014261
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013585
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110253
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0138099
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt014619
IRS990/OtherExpensesGrp/FundraisingAmt11126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05657
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115767
IRS990/OtherExpensesGrp/ProgramServicesAmt0107475
IRS990/OtherExpensesGrp/ProgramServicesAmt195725
IRS990/OtherExpensesGrp/TotalAmt0127751
IRS990/OtherExpensesGrp/TotalAmt1112618
IRS990/OtherLiabilitiesGrp/BOYAmt040000
IRS990/OtherLiabilitiesGrp/EOYAmt040000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt013395
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013395
IRS990/OtherRevenueTotalAmt013395
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0191570
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0182472
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01480893
IRS990/OtherSalariesAndWagesGrp/TotalAmt01854935
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015208
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014485
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117558
IRS990/PayrollTaxesGrp/TotalAmt0147251
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0899500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0899500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0294892
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0113518
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048296
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0106904
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/RelatedOrExemptFuncIncomeAmt01611722
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1117700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245865
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01611722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1117700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32600
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH DANCE COMPANY:THE YOUTH DANCE COMPANY PROVIDES OUR MOST DEDICATED AND PROMISING ACADEMY STUDENTS THE OPPORTUNITY TO BUILD UPON THEIR SOCIAL DANCING SKILLS-DANCING FOR MUTUAL ENJOYMENT WITH A PARTNER-AND TRANSFER THOSE SKILLS INTO THE ART OF PERFORMANCE-DANCING FOR THE ENJOYMENT AND ENRICHMENT OF AN AUDIENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0228045
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02600
IRS990/ProgSrvcAccomActy3Grp/Desc0DANCING CLASSROOMS ACADEMY:ALL STUDENTS WHO HAVE COMPLETED THE DANCING CLASSROOMS RESIDENCY IN THEIR SCHOOL ARE INVITED TO PARTICIPATE IN OUR WEEKEND ACADEMY, WHICH TAKES PLACE DURING THE SCHOOL YEAR. THESE DANCE TRAINING AND SOCIAL DEVELOPMENT CLASSES ARE HELD IN MANHATTAN ON SATURDAYS AND SUNDAYS. THE CLASSES PROVIDE AN OPPORTUNITY TO MEET CHILDREN FROM OTHER PUBLIC SCHOOLS, DEVELOP FRIENDSHIPS, WORK WITH MANY PARTNERS, AND TO UNDERSTAND THE CIVILITY, SOCIAL MANNERS, AND DRESS CODES EXPECTED IN ADULT LIFE. THE WEEKEND ACADEMY IS AN EXTENSION OF WHAT THE CHILD DID IN HIS OR HER SCHOOL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0227355
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0117979
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DANCING CLASSROOMS GLOBAL:AFTER THE SUCCESS OF THE FILMS MAD HOT BALLROOM AND TAKE THE LEAD, IN 2006 DANCING CLASSROOMS NYC BEGAN TO REPLICATE ITS PROGRAM IN OTHER CITIES. UNDER THE DC GLOBAL BRAND, DANCING CLASSROOMS, INC. LICENSES ITS PROGRAM TO INDEPENDENT ORGANIZATIONS ACROSS ITS NETWORK. UNDER THESE LICENSE AGREEMENTS, DCI PROVIDES ITS AFFILIATES WITH TEACHING ARTIST TRAINING, PROGRAM AND MARKETING MATERIALS, QUALITY CONTROL SITE VISITS AND ORGANIZATIONAL BEST PRACTICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0116787
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0117700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01099651
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0917090
IRS990/PYOtherRevenueAmt04412
IRS990/PYProgramServiceRevenueAmt01770685
IRS990/PYRevenuesLessExpensesAmt0-447112
IRS990/PYSalariesCompEmpBnftPaidAmt02404786
IRS990/PYTotalExpensesAmt03321876
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02874764
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-417238
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-4040
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01539608
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01390292
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01289154
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0417949
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0347112
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0498783
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0324750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0342171
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01930765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01148108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01099651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01321958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01223625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01132885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05926227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010007
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01777887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01770685

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Filings

Displayed year

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

Open filing
Assets
$2,105,479
Liabilities
$1,310,020
Net assets
$795,459
Revenue
$2,935,377
Expenses
$3,352,615
Net income
-$417,238
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