Civic Intelligence

Darrah Carr Dance Inc

EIN 22-3942318 • 501(c)3 • Warwick, NY

Profile

To create new dance works that blends traditional irish step dancing and contemporary modern dance for the public to view respond and react

29 Clinton AveWarwick, NY 10990

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

NTEE A62 • <$500k nonprofits • Source year 2023

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

NTEE A62 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

79th percentile

48%

Faster revenue growth than 79% of similar nonprofits.

NTEE A62 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1

Up $1 from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$80,399

Up $26,183 (+48%) from 2022

Expenses

Down

$9,154

Down $42,955 (-82%) from 2022

Net Income

Up

$71,245

Up $69,138 (+3281%) from 2022

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $2,335Liabilities 2014: $0Net Assets 2014: $2,3352014Assets 2015: $4,515Liabilities 2015: $0Net Assets 2015: $4,5152015Assets 2016: $5,348Liabilities 2016: $0Net Assets 2016: $5,3482016Assets 2017: $6,678Liabilities 2017: $0Net Assets 2017: $6,6782017Assets 2018: $7,599Liabilities 2018: $0Net Assets 2018: $7,5992018Assets 2019: $8,602Liabilities 2019: $0Net Assets 2019: $8,6022019Assets 2020: $4,771Liabilities 2020: $0Net Assets 2020: $4,7712020Assets 2021: $11,332Liabilities 2021: $0Net Assets 2021: $11,3322021Assets 2022: $0Net Assets 2022: $02022Assets 2023: $1Liabilities 2023: $02023

Highlighted filing

2023

Assets$1
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KExpenses 2011: $59,4162011Expenses 2012: $52,2312012Revenue 2013: $56,804Expenses 2013: $55,199Net Income 2013: $1,6052013Revenue 2014: $62,523Expenses 2014: $60,188Net Income 2014: $2,3352014Revenue 2015: $85,863Expenses 2015: $83,683Net Income 2015: $2,1802015Revenue 2016: $67,575Expenses 2016: $66,742Net Income 2016: $8332016Revenue 2017: $29,218Expenses 2017: $27,888Net Income 2017: $1,3302017Revenue 2018: $38,791Expenses 2018: $37,870Net Income 2018: $9212018Revenue 2019: $52,976Expenses 2019: $51,973Net Income 2019: $1,0032019Revenue 2020: $15,164Expenses 2020: $18,995Net Income 2020: -$3,8312020Revenue 2021: $17,127Expenses 2021: $10,566Net Income 2021: $6,5612021Revenue 2022: $54,216Expenses 2022: $52,109Net Income 2022: $2,1072022Revenue 2023: $80,399Expenses 2023: $9,154Net Income 2023: $71,2452023

Highlighted filing

2023

Revenue$80,399
Expenses$9,154
Net Income$71,245
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
-
Revenue
$80,399
Expenses
$9,154
Net income
$71,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$80.4$9.15$71.2
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$54.2$52.1$2.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.00$11.3$17.1$10.6$6.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.00$4.77$15.2$19.0$3.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.60$0.00$8.60$53.0$52.0$1.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.60$0.00$7.60$38.8$37.9$0.92
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$0.00$6.68$29.2$27.9$1.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$0.00$5.35$67.6$66.7$0.83
2015Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$85.9$83.7$2.18
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$62.5$60.2$2.34
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$56.8$55.2$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$52.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$59.4
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$54,216
Mission and Program Overview

Mission

To create new dance works that blends traditional irish step dancing and contemporary modern dance for the public to view respond and react

To teach and bring irish dance culture to the public

Program Services

DescriptionGrantsExpenses
TO CREATE NEW DANCE WORKS THAT BLENDS TRADITIONAL IRISH STEP DANCING AND CONTEMPORARY MODERN DANCE FOR THE PUBLIC TO VIEW RESPOND AND REACT--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARRAH CARRDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Darrah Carr Dance Inc
EIN
22-3942318
Phone
9179759152
Address
29 CLINTON AVE, WARWICK, NY 10990

Signing Officer

Name
Darrah Carr
Title
Director
Phone
9179759152
Signed
2023-11-15
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 101B, KANSAS CITY, MO 64105
Preparer
James Dellinger
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part 1 Line 8

“Performance fees and other program service revenue”

Part 1 Line 16

“ACCOUNTING 350”

Part 1 Line 16

“DANCERS 21250”

Part 1 Line 16

“OFFICE EXPENSE 2196”

Part 1 Line 16

“TRAVEL 8840”

Part 1 Line 16

“CONFERENCE 2765”

Part 1 Line 16

“INSURANCE 564”

Part 1 Line 16

“CONSULTANTS 9579”

Part 1 Line 16

“VIDEO EDITOR 620”

Part 1 Line 16

“COSTUMES 1096”

Part 1 Line 16

“Entertainment for venues 2126”

Part 1 Line 16

“DONATIONS 363”

Raw XML Appendix123 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DARRAH CARR
IRS990EZ/BooksInCareOfDetail/PhoneNum09179759152
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt029 CLINTON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Warwick
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010990
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02107
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt012183
IRS990EZ/GrossReceiptsAmt054216
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02107
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt02361
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARRAH CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049748
IRS990EZ/OtherRevenueTotalAmt036033
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO TEACH AND BRING IRISH DANCE CULTURE TO THE PUBLIC
IRS990EZ/ProgramServiceRevenueAmt06000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CREATE NEW DANCE WORKS THAT BLENDS TRADITIONAL IRISH STEP DANCING AND CONTEMPORARY MODERN DANCE FOR THE PUBLIC TO VIEW RESPOND AND REACT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt012183
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052109
IRS990EZ/TotalRevenueAmt054216
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032432
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt032432
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032432
IRS990ScheduleA/TotalSupportAmt032432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PERFORMANCE FEES AND OTHER PROGRAM SERVICE REVENUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DANCERS 21250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSE 2196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAVEL 8840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFERENCE 2765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONSULTANTS 9579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VIDEO EDITOR 620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COSTUMES 1096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ENTERTAINMENT FOR VENUES 2126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DONATIONS 363
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART 1 LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRAH CARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09179759152
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DARRAH CARR DANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0DARR
ReturnHeader/Filer/EIN0223942318
ReturnHeader/Filer/PhoneNum09179759152
ReturnHeader/Filer/USAddress/AddressLine1Txt029 CLINTON AVE
ReturnHeader/Filer/USAddress/CityNm0WARWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010990
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 101B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Dellinger
ReturnHeader/ReturnTs02023-11-15T14:40:14Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DARRAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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