Civic Intelligence

Dancefusion Inc.

990 • Fiscal year 2016 • EIN 22-2852277

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 31, 2016

3611 Lancaster AvePhila, PA 19104-2603

(215) 222-7633

Siviq Scores

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

Liabilities / Assets

97th percentile

1.97x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-3.8%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$33,619

Up $4,721 (+16%) from 2015

Net Assets

Up

-$32,742

Up $1,330 (+3.9%) from 2015

Liabilities

Up

$66,361

Up $3,391 (+5.4%) from 2015

Revenue

Down

$285,039

Down $11,396 (-3.8%) from 2015

Expenses

Up

$283,709

Up $12,524 (+4.6%) from 2015

Net Income

Down

$1,330

Down $23,920 (-95%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2011: $31,856Liabilities 2011: $77,473Net Assets 2011: -$45,6172011Assets 2012: $18,782Liabilities 2012: $63,277Net Assets 2012: -$44,4952012Assets 2013: $15,514Liabilities 2013: $68,618Net Assets 2013: -$53,1042013Assets 2014: $11,673Liabilities 2014: $70,995Net Assets 2014: -$59,3222014Assets 2015: $28,898Liabilities 2015: $62,970Net Assets 2015: -$34,0722015Assets 2016: $33,619Liabilities 2016: $66,361Net Assets 2016: -$32,7422016Assets 2017: $22,948Liabilities 2017: $54,134Net Assets 2017: -$31,1862017Assets 2018: $37,959Liabilities 2018: $66,958Net Assets 2018: -$28,9992018Assets 2019: $37,713Liabilities 2019: $65,493Net Assets 2019: -$27,7802019Assets 2020: $56,056Liabilities 2020: $73,956Net Assets 2020: -$17,9002020Assets 2021: $133,671Liabilities 2021: $188,168Net Assets 2021: -$54,4972021Assets 2022: $88,644Liabilities 2022: $164,535Net Assets 2022: -$75,8912022Assets 2023: $50,896Liabilities 2023: $180,218Net Assets 2023: -$129,3222023Assets 2024: $37,153Liabilities 2024: $189,486Net Assets 2024: -$152,3332024Assets 2025: $28,835Liabilities 2025: $197,705Net Assets 2025: -$168,8702025

Highlighted filing

2016

Assets$33,619
Liabilities$66,361
Net Assets-$32,742

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $280,623Expenses 2011: $263,482Net Income 2011: $17,1412011Revenue 2012: $282,750Expenses 2012: $281,628Net Income 2012: $1,1222012Expenses 2013: $291,6622013Revenue 2014: $270,755Expenses 2014: $276,973Net Income 2014: -$6,2182014Revenue 2015: $296,435Expenses 2015: $271,185Net Income 2015: $25,2502015Revenue 2016: $285,039Expenses 2016: $283,709Net Income 2016: $1,3302016Revenue 2017: $283,418Expenses 2017: $281,862Net Income 2017: $1,5562017Revenue 2018: $313,744Expenses 2018: $311,557Net Income 2018: $2,1872018Revenue 2019: $311,841Expenses 2019: $310,622Net Income 2019: $1,2192019Revenue 2020: $258,903Expenses 2020: $249,023Net Income 2020: $9,8802020Revenue 2021: $132,687Expenses 2021: $162,650Net Income 2021: -$29,9632021Revenue 2022: $242,581Expenses 2022: $283,660Net Income 2022: -$41,0792022Revenue 2023: $265,036Expenses 2023: $318,467Net Income 2023: -$53,4312023Revenue 2024: $298,668Expenses 2024: $321,679Net Income 2024: -$23,0112024Revenue 2025: $292,762Expenses 2025: $309,299Net Income 2025: -$16,5372025

Highlighted filing

2016

Revenue$285,039
Expenses$283,709
Net Income$1,330
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$287,593
Mission and Program Overview

Mission

Dancefusion, inc. Is a modern dance repertory company dedicated to both the reconstruction of historic works from america's rich record of modern dance and creating innovative works by exploring new choreographic directions for the future. We provide dance training through programs at the gwendolyn bye dance center, educational residencies for the community, and nurture fusion2, our training company for young dancers. Dancefusion aims to expand awareness and appreciation of modern dance by presenting our programs and performances to diverse audiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,857$24,247▲ $2,390
Loans From Officers Directors$17,462$16,646▼ $816
Accounts Receivable$2,770$5,464▲ $2,694
Prepaid Expenses and Deferred Charges$3,019$2,152▼ $867
Inventories for Sale or Use$1,252$1,756▲ $504
Total Assets$28,898$33,619▲ $4,721
Liabilities
Accounts Payable and Accrued Expenses$6,591$27,695▲ $21,104
Other Liabilities$38,617$22,020▼ $16,597
Deferred Revenue$300--
Total Liabilities$62,970$66,361▲ $3,391
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,095$6,095▲ $4,000
Unrestricted Net Assets$-36,167$-38,837▼ $2,670
Total Net Assets Fund Balance$-34,072$-32,742▲ $1,330
Total Liabilities and Net Assets / Fund Balance$28,898$33,619▲ $4,721

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$420$420
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gwendolyn Bye SchulmanExecutive DiFT$31,440$31,440

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$36,244
Program Service Revenue
$244,486
Investment Income
$3
Other Revenue
$4,306
All Other Contributions
$21,736
Change in Net Assets
$1,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,789
Salaries, Compensation, and Employee Benefits$101,920
Total Fundraising Expense$9,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$65,272--$65,272
Occupancy$51,816$4,505$751$57,072
Other Salaries and Wages$12,868$27,543$1,721$42,132
Current Officers, Directors, Trustees, and Key Employees$25,152$3,144$3,144$31,440
Other Employee Benefits$10,255$10,478$1,561$22,294
Advertising$9,349--$9,349
All Other Expenses$5,438$1,263$1,443$8,144
Payroll Taxes$3,097$2,561$396$6,054
Fees for Services Accounting-$5,125-$5,125
Other Expenses$2,427$445$58$2,930
Insurance$1,598$1,206$97$2,901
Office Expenses$1,185$77-$1,262
Interest$1,089--$1,089
Information Technology-$440-$440
Total Functional Expenses$213,182$61,337$9,190$283,709
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,714
Gaming Gross Income$1,875
Gaming Direct Expenses$480
Professional Fundraising Fees$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$17,462$16,646▼ $816
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$20,326
Payroll Tax Liability$1,694
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
Yes
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, Page 6, Part VI, Line 11B

In-house accountant attends board meeting prior to filing the return. All aspects of the return are reviewed. Questions from the board are discussed with the accountant at this time. If no other questions are open at the end of this meeting, the accountant will file the return. If questions need to be addressed, the accountant will obtain the answers and report back to the board president prior to filing.

Form 990, Page 6, Part VI, Line 12C

SEE STATEMENT ATTACHED

Form 990, Page 6, Part VI, Line 15A

The artistic director's salary and benefits are reviewed annually by the board of directors.discussions are held without the interested party being involved in the discussions other than to present her performance review. Comparable compensation for similar sized organizations is used when available. The annual budget projections for revenue and support are also taken into consideration for these deliberations. Deliberations are incorporated into the minutes of the board meeting.

Form 990, Page 6, Part VI, Line 15B

Same procedure as explained for line 15a. The organization's manager is included under this category.

Form 990, Page 6, Part VI, Line 19

Financial statements are available to the public upon request. Conflict of interest policy is available upon request. Governing documents are available to the public upon request. Above items are available at the organization's business location.

Filing and Contact Details

Filer

Filer Name
Dancefusion Inc
EIN
22-2852277
Phone
2152227633
Address
3611 LANCASTER AVE, PHILA, PA 19104-2603

Signing Officer

Name
Laura Marder
Title
President
Phone
2152227633
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Marder
Formed
1987
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
5
Employees
3
Volunteers
49

Preparer

Firm
Edward J Fuchs CPA
Address
20 MILLER AVE, BERWYN, PA 19312
Preparer
Edward J Fuchs CPA
Phone
6102519348
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Dancefusion, inc. Is a modern dance repertory company dedicated to both the reconstruction of historic works from america's rich record of modern dance and creating innovative works by exploring new choreographic directions for the future. We provide dance training through programs at the gwendolyn bye dance center, educational residencies for the community, and nurture fusion2, our training company for young dancers. Dancefusion aims to expand awareness and appreciation of modern dance by presenting our programs and performances to diverse audiences.

Form 990, Page 1, Part I, Line 6

Volunteers help with the recitals, special performances, and holiday shows the organization presents during it's fiscal year. A total of 343 hours were donated.

Form 990, Page 2, Part III, Line 4A

Musical theater director assisting in teaching acting classes within the musical theater program. The work was valued at 2208. Choreographers donated services valued at 6272. A total of 80 volunteer hours of general service were performed for the organization by parents of the students.

Form 990, Page 2, Part III, Line 4B

Program (choreography, art, poetry experience) partnered with the hms school for children with cerebral palsy provides a shared experience of dance and artistic expression with a community of students with physical limitations, showing that artistic creativity has no limits. Fusion2 presents an annual concert open to the community. Participant parents donated 252 service hours to dancefusion.

Form 990, Part IX, Line 11G

Teachers 39,959 0 0 technical staff & director 23,228 0 0 technical staff 550 0 0 consultant 1,535 0 0

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IRS990/OtherExpensesGrp/ProgramServicesAmt12736
IRS990/OtherExpensesGrp/ProgramServicesAmt22427
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IRS990/OtherExpensesGrp/TotalAmt13673
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IRS990/ProgramServiceRevenueGrp/Desc0GWENDOLYN BYE DANCE CENTER
IRS990/ProgramServiceRevenueGrp/Desc1DANCEFUSION/FUSION2
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0235916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18570
IRS990/ProgSrvcAccomActy2Grp/Desc0DANCEFUSION IS CELEBRATING 29 YEARS OF PRESENTING, EDUCATING, AND PRESERVING AMERICAN MODERN DANCE.TWELVE HISTORIC WORKS BY LEGENDARY CHOREOGRAPHERS HAVE BEEN RECONSTRUCTED. TWENTY-FIVE NEW WORKS HAVE BEEN CREATED BY COMPANY MEMBERS AND GUEST CHOREOGRAPHERS. EDUCATIONAL RESIDENCIES AND PERFORMANCES HAVE BEEN PRESENTED TO OVER 25000 SCHOOL CHILDREN IN OVER 50 SCHOOLS THROUGHOUT GREATER PHILADELPHIA. FUSION2-A TRAINING GROUND FOR YOUNG DANCERS, HAS PROVIDED 20 YEARS OF TRAINING, PERFORMANCE OPPORTUNITIES, AND COMMUNITY OUTREACH. OUR C.A.P.E. PROGRAM (CHOREOGRAPHY, ART, POETRY EXPERIENCE) PARTNERED WITH THE HMS SCHOOL FOR CHILDREN WITH CEREBRAL PALSY PROVIDES A SHARED EXPERIENCE OF DANCE AND ARTISTIC EXPRESSION WITH A COMMUNITY OF STUDENTS WITH PHYSICAL LIMITATIONS, SHOWING THAT ARTISTIC CREATIVITY HAS NO LIMITS. FUSION2 PRESENTS AN ANNUAL CONCERT OPEN TO THE COMMUNITY. PARTICIPANT PARENTS DONATED 252 SERVICE HOURS TO DANCEFUSION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt070262
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IRS990/PYContributionsGrantsAmt036929
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IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0178276
IRS990/PYOtherRevenueAmt03999
IRS990/PYProgramServiceRevenueAmt0255506
IRS990/PYRevenuesLessExpensesAmt025250
IRS990/PYSalariesCompEmpBnftPaidAmt092909
IRS990/PYTotalExpensesAmt0271185
IRS990/PYTotalRevenueAmt0296435
IRS990/ReconcilationRevenueExpnssAmt01330
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IRS990/RelatedEntityInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0181083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0246757
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IRS990ScheduleA/PublicSupportPY170Pct00.84960
IRS990ScheduleA/PublicSupportTotal170Amt0162283
IRS990ScheduleA/SubstantialContributorsTotAmt018800
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036929
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049905
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02501
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05610
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITY
IRS990ScheduleD/TotalLiabilityAmt022020
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0RANDL BYE PHOTOGRAPHER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BRO OF EXEC DIR
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GWENDOLYN BYE SCHULMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PART IV THE ORGANIZATION'S BOARD REVIEWED PROPOSALS FROM (2) PHOTOGRAPHERS. RANDL BYE'S WAS THE MOST COMPETITIVELY PRICED. IN ADDITION, HIS PORTFOLIO OF WORK WAS IMPRESSIVE. THE BOARD UNANIMOUSLY VOTED TO HIRE RANDL BYE.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt016646
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DANCEFUSION, INC. IS A MODERN DANCE REPERTORY COMPANY DEDICATED TO BOTH THE RECONSTRUCTION OF HISTORIC WORKS FROM AMERICA'S RICH RECORD OF MODERN DANCE AND CREATING INNOVATIVE WORKS BY EXPLORING NEW CHOREOGRAPHIC DIRECTIONS FOR THE FUTURE. WE PROVIDE DANCE TRAINING THROUGH PROGRAMS AT THE GWENDOLYN BYE DANCE CENTER, EDUCATIONAL RESIDENCIES FOR THE COMMUNITY, AND NURTURE FUSION2, OUR TRAINING COMPANY FOR YOUNG DANCERS. DANCEFUSION AIMS TO EXPAND AWARENESS AND APPRECIATION OF MODERN DANCE BY PRESENTING OUR PROGRAMS AND PERFORMANCES TO DIVERSE AUDIENCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS HELP WITH THE RECITALS, SPECIAL PERFORMANCES, AND HOLIDAY SHOWS THE ORGANIZATION PRESENTS DURING IT'S FISCAL YEAR. A TOTAL OF 343 HOURS WERE DONATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MUSICAL THEATER DIRECTOR ASSISTING IN TEACHING ACTING CLASSES WITHIN THE MUSICAL THEATER PROGRAM. THE WORK WAS VALUED AT 2208. CHOREOGRAPHERS DONATED SERVICES VALUED AT 6272. A TOTAL OF 80 VOLUNTEER HOURS OF GENERAL SERVICE WERE PERFORMED FOR THE ORGANIZATION BY PARENTS OF THE STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM (CHOREOGRAPHY, ART, POETRY EXPERIENCE) PARTNERED WITH THE HMS SCHOOL FOR CHILDREN WITH CEREBRAL PALSY PROVIDES A SHARED EXPERIENCE OF DANCE AND ARTISTIC EXPRESSION WITH A COMMUNITY OF STUDENTS WITH PHYSICAL LIMITATIONS, SHOWING THAT ARTISTIC CREATIVITY HAS NO LIMITS. FUSION2 PRESENTS AN ANNUAL CONCERT OPEN TO THE COMMUNITY. PARTICIPANT PARENTS DONATED 252 SERVICE HOURS TO DANCEFUSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN-HOUSE ACCOUNTANT ATTENDS BOARD MEETING PRIOR TO FILING THE RETURN. ALL ASPECTS OF THE RETURN ARE REVIEWED. QUESTIONS FROM THE BOARD ARE DISCUSSED WITH THE ACCOUNTANT AT THIS TIME. IF NO OTHER QUESTIONS ARE OPEN AT THE END OF THIS MEETING, THE ACCOUNTANT WILL FILE THE RETURN. IF QUESTIONS NEED TO BE ADDRESSED, THE ACCOUNTANT WILL OBTAIN THE ANSWERS AND REPORT BACK TO THE BOARD PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE STATEMENT ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ARTISTIC DIRECTOR'S SALARY AND BENEFITS ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.DISCUSSIONS ARE HELD WITHOUT THE INTERESTED PARTY BEING INVOLVED IN THE DISCUSSIONS OTHER THAN TO PRESENT HER PERFORMANCE REVIEW. COMPARABLE COMPENSATION FOR SIMILAR SIZED ORGANIZATIONS IS USED WHEN AVAILABLE. THE ANNUAL BUDGET PROJECTIONS FOR REVENUE AND SUPPORT ARE ALSO TAKEN INTO CONSIDERATION FOR THESE DELIBERATIONS. DELIBERATIONS ARE INCORPORATED INTO THE MINUTES OF THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SAME PROCEDURE AS EXPLAINED FOR LINE 15A. THE ORGANIZATION'S MANAGER IS INCLUDED UNDER THIS CATEGORY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ABOVE ITEMS ARE AVAILABLE AT THE ORGANIZATION'S BUSINESS LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TEACHERS 39,959 0 0 TECHNICAL STAFF & DIRECTOR 23,228 0 0 TECHNICAL STAFF 550 0 0 CONSULTANT 1,535 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART IX, LINE 11G
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IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061337
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213182
IRS990/TotalFunctionalExpensesGrp/TotalAmt0283709
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt066361
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IRS990/TotalProgramServiceExpensesAmt0213182
IRS990/TotalProgramServiceRevenueAmt0244486
IRS990/TotalReportableCompFromOrgAmt031440
IRS990/TotalRevenueGrp/ExclusionAmt04112
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0244683
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285039
IRS990/TotalVolunteersCnt049
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-36167
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-38837
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01528 WALNUT ST STE1203
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019102
IRS990/VotingMembersGoverningBodyCnt06
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IRS990/WebsiteAddressTxt0WWW.GBYEDANCE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA MARDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02152227633

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.29$1.98$1.69$2.93$3.09$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$1.89$1.52$2.99$3.22$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.51$1.80$1.29$2.65$3.18$0.53
2022Detailed filing. Detailed filing data is available for this year.$0.89$1.65$0.76$2.43$2.84$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.34$1.88$0.54$1.33$1.63$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.74$0.18$2.59$2.49$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.65$0.28$3.12$3.11$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.67$0.29$3.14$3.12$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.54$0.31$2.83$2.82$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.66$0.33$2.85$2.84$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.63$0.34$2.96$2.71$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.71$0.59$2.71$2.77$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.69$0.53$2.92
2012Summary only. Only limited summary data is available for this year.$0.19$0.63$0.44$2.83$2.82$0.01
2011Summary only. Only limited summary data is available for this year.$0.32$0.77$0.46$2.81$2.63$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits