Civic Intelligence

Dance Innovations Performance Foundation Inc.

990EZ • Fiscal year 2021 • EIN 22-3688585

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 16, 2021

13 Roosevelt AveChatham, NJ 07928

(973) 635-1205

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE A62 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE A62 • <$500k nonprofits • Source year 2021

Net Margin

46th percentile

7.5%

Higher net margin than 46% of similar nonprofits.

2021 filings • NTEE A62 • <$500k nonprofits • Source year 2021

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

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

2021 filings • NTEE A62 • <$500k nonprofits • Source year 2021

Asset Growth

34th percentile

2.6%

Faster asset growth than 34% of similar nonprofits.

2021 filings • NTEE A62 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

129%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • NTEE A62 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$111,331

Up $2,796 (+2.6%) from 2020

Net Assets

Up

$111,331

Up $2,796 (+2.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$37,055

Up $20,870 (+129%) from 2020

Expenses

Up

$34,259

Up $6,292 (+22%) from 2020

Net Income

Up

$2,796

Up $14,578 (+124%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $75,949Liabilities 2011: $13,320Net Assets 2011: $62,6292011Assets 2012: $104,731Liabilities 2012: $8,320Net Assets 2012: $96,4112012Assets 2013: $125,751Liabilities 2013: $8,320Net Assets 2013: $117,4312013Assets 2014: $147,666Liabilities 2014: $8,320Net Assets 2014: $139,3462014Assets 2015: $141,584Liabilities 2015: $8,320Net Assets 2015: $133,2642015Assets 2016: $152,089Net Assets 2016: $152,0892016Assets 2017: $149,195Liabilities 2017: $6,0172017Assets 2018: $136,628Liabilities 2018: $0Net Assets 2018: $136,6282018Assets 2019: $120,317Liabilities 2019: $0Net Assets 2019: $120,3172019Assets 2020: $108,535Liabilities 2020: $0Net Assets 2020: $108,5352020Assets 2021: $111,331Liabilities 2021: $0Net Assets 2021: $111,3312021Assets 2022: $116,183Liabilities 2022: $0Net Assets 2022: $116,1832022Assets 2023: $129,893Liabilities 2023: $0Net Assets 2023: $129,8932023Assets 2024: $144,434Liabilities 2024: $0Net Assets 2024: $144,4342024Assets 2025: $149,093Liabilities 2025: $0Net Assets 2025: $149,0932025

Highlighted filing

2021

Assets$111,331
Liabilities$0
Net Assets$111,331

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $48,266Expenses 2011: $35,908Net Income 2011: $12,3582011Revenue 2012: $68,367Expenses 2012: $34,585Net Income 2012: $33,7822012Revenue 2013: $59,052Expenses 2013: $38,032Net Income 2013: $21,0202013Revenue 2014: $63,663Expenses 2014: $41,748Net Income 2014: $21,9152014Revenue 2015: $36,951Expenses 2015: $43,033Net Income 2015: -$6,0822015Revenue 2016: $49,276Expenses 2016: $35,613Net Income 2016: $13,6632016Revenue 2017: $20,713Expenses 2017: $29,624Net Income 2017: -$8,9112017Revenue 2018: $33,801Expenses 2018: $40,351Net Income 2018: -$6,5502018Revenue 2019: $24,203Expenses 2019: $40,514Net Income 2019: -$16,3112019Revenue 2020: $16,185Expenses 2020: $27,967Net Income 2020: -$11,7822020Revenue 2021: $37,055Expenses 2021: $34,259Net Income 2021: $2,7962021Revenue 2022: $32,710Expenses 2022: $27,858Net Income 2022: $4,8522022Revenue 2023: $46,854Expenses 2023: $33,144Net Income 2023: $13,7102023Revenue 2024: $49,016Expenses 2024: $34,475Net Income 2024: $14,5412024Revenue 2025: $36,999Expenses 2025: $32,340Net Income 2025: $4,6592025

Highlighted filing

2021

Revenue$37,055
Expenses$34,259
Net Income$2,796
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 16, 2021
Return Version
2020v4.1
Gross Receipts
$68,826
Mission and Program Overview

Mission

To raise money for charities and scholarships by performances of dance.

To promote the appreciation of dance and dance education, and raise money for the charities and scholarships through the performance of dance.

Program Services

DescriptionGrantsExpenses
To raise money for charities and scholarships, while promoting an appreciation for dance and dance education.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather WilliamsDirector-$0--
Leah McBrideDirector-$0--
Mark CovielloDirector-$0--
Michael DietrichDirector-$0--
Patsy RobinsonDirector-$0--
Susan CouttsDirector-$0--
Becky MeyerVice-President-$0--
Clive M Coutts JrPresident-$0--
Linda FrascielloTreasurer-$0--
Pamela Heath SandlerSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nutcracker$13,493$13,493$3,199$10,294
Gala$9,230$9,230$784$8,446
Total Events$41,805$41,805$29,898$11,907
Filing and Contact Details

Filer

Filer Name
Dance Innovations Performance Foundation
EIN
22-3688585
Phone
9736351205
Address
13 Roosevelt Ave, Chatham, NJ 07928

Signing Officer

Name
Clive Coutts Jr
Title
President
Phone
9736351205
Signed
2021-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Fred Bachmann CPA
Address
PO Box 282, Florham Park, NJ 07932
Preparer
Fred Bachmann
Phone
9732956088
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest. Amount: 1103.

Form 990-EZ, Part I, Line 7 - Sales of Inventory

Income: Gross Receipts: 3445. Returns and Allowances: 0. Less Cost of Goods Sold: 1873. Gross Profit: 1572. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 1873. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 1873.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Scholarships. Grantee Name: Scholarships under $1,000. Amount Given: 1745.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Scholarship. Grantee Name: The Institute of Music of Children. Amount Given: 1320.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Scholarship. Grantee Name: PALS/YWCA. Amount Given: 1000. Total included on Form 990-EZ, line 10: 4065.

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

Description: Miscellaneous. Amount: 495.

Raw XML Appendix260 raw XML fields

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

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Clive Coutts Jr
IRS990EZ/BooksInCareOfDetail/PhoneNum09736351205
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt059 Richwood Place
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Denville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007834
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0108535
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0111331
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt022473
IRS990EZ/CostOfGoodsSoldAmt01873
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02796
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03528
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0108535
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0111331
IRS990EZ/FundraisingGrossIncomeAmt041805
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04065
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01572
IRS990EZ/GrossReceiptsAmt068826
IRS990EZ/GrossSalesOfInventoryAmt03445
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01103
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0108535
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111331
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0108535
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111331
IRS990EZ/OccupancyRentUtltsAndMaintAmt026171
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Heather Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Leah McBride
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mark Coviello
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael Dietrich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Patsy Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Susan Coutts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Becky Meyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Clive M Coutts Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Linda Frasciello
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Pamela Heath Sandler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice-president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0495
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To promote the appreciation of dance and dance education, and raise money for the charities and scholarships through the performance of dance.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To raise money for charities and scholarships, while promoting an appreciation for dance and dance education.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt029898
IRS990EZ/SpecialEventsNetIncomeLossAmt011907
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt034259
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt037055
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.danceinnovations.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0998
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01086
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0250496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0998
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05494
IRS990ScheduleA/InvestmentIncomeCYPct00.01700
IRS990ScheduleA/InvestmentIncomePYPct00.01660
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98300
IRS990ScheduleA/PublicSupportPY509Pct00.98340
IRS990ScheduleA/PublicSupportTotal509Amt0316751
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066255
IRS990ScheduleA/Total509Grp/TotalAmt0316751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067341
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0322245
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029898
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Nutcracker
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05342
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041805
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011907
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02281
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06264
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03199
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0784
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05341
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt08951
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt018292
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest. Amount: 1103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Income: Gross Receipts: 3445. Returns and Allowances: 0. Less Cost of Goods Sold: 1873. Gross Profit: 1572. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 1873. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 1873.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: Scholarships. Grantee Name: Scholarships under $1,000. Amount Given: 1745.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity Classification: Scholarship. Grantee Name: The Institute of Music of Children. Amount Given: 1320.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Activity Classification: Scholarship. Grantee Name: PALS/YWCA. Amount Given: 1000. Total included on Form 990-EZ, line 10: 4065.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: Miscellaneous. Amount: 495.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 7 - Sales of Inventory
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Clive Coutts Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09736351205
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dance Innovations Performance Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Inc
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0223688585
ReturnHeader/Filer/PhoneNum09736351205
ReturnHeader/Filer/USAddress/AddressLine1Txt013 Roosevelt Ave
ReturnHeader/Filer/USAddress/CityNm0Chatham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007928
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814604023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRED BACHMANN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 282
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Florham Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007932
ReturnHeader/PreparerPersonGrp/PhoneNum09732956088
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Fred Bachmann
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-12-03T15:36:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Clive
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Coutts Jr
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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.$1.49$0.00$1.49$0.37$0.32$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.49$0.34$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.47$0.33$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.33$0.28$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.37$0.34$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.16$0.28$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.24$0.41$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.34$0.40$0.07
2017Summary only. Only limited summary data is available for this year.$1.49$0.06$0.21$0.30$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.52$1.52$0.49$0.36$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.08$1.33$0.37$0.43$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.08$1.39$0.64$0.42$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.08$1.17$0.59$0.38$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.08$0.96$0.68$0.35$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.13$0.63$0.48$0.36$0.12