Civic Intelligence

Darrah Carr Dance Inc

990 • Fiscal year 2010 • EIN 22-3942318

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 20, 2011

43 Jane St10014
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$53,363

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 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

2010

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $53,3632010Expenses 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

2010

Revenue-
Expenses$53,363
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 20, 2011
Return Version
2010v3.2
Gross Receipts
$50,467
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

Filing and Contact Details

Filer

EIN
22-3942318
Raw XML Appendix291 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
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IRS990/AddressPrincipalOfficerUS/AddressLine1043 JANE STREET
IRS990/AddressPrincipalOfficerUS/City0New York
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010014
IRS990/Advertising/ProgramServices03430
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IRS990/Description0TO CREATE NEW DANCE WORKS THAT BLENDS TRADITIONAL IRISH STEP DANCING AND CONTEMPORARY MODERN DANCE FOR THE PUBLIC TO VIEW, RESPOND AND REACT
IRS990/DisregardedEntity0false
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek025.00
IRS990/Form990PartVIISectionA/NamePerson0Darrah Carr
IRS990/Form990PartVIISectionA/Officer0X
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IRS990/GovernmentGrants03780
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/Insurance/ProgramServices0634
IRS990/Insurance/Total0634
IRS990/InvestmentIncomeCurrentYear00
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IRS990/InvestTaxExemptBonds0false
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0TO CREATE NEW DANCE WORKS THAT BLENDS TRADITIONAL IRISH STEP DANCING AND CONTEMPORARY MODERN DANCE FOR THE PUBLIC TO VIEW, RESPOND AND REACT
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DARRAH CARR
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesEOY00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096022903
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices03998
IRS990/Occupancy/Total03998
IRS990/OfficeExpenses/ProgramServices0671
IRS990/OfficeExpenses/Total0671
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear061385
IRS990/OtherExpensesCurrentYear053363
IRS990/OtherExpenses/Description0OUTSIDE CONSULTANTS
IRS990/OtherExpenses/Description1VIDEO EDITOR
IRS990/OtherExpenses/Description2COSTUMES
IRS990/OtherExpenses/Description3ENTERTAINMENT
IRS990/OtherExpenses/Description4DONATIONS
IRS990/OtherExpenses/ProgramServices013738
IRS990/OtherExpenses/ProgramServices13702
IRS990/OtherExpenses/ProgramServices2817
IRS990/OtherExpenses/ProgramServices3286
IRS990/OtherExpenses/ProgramServices4125
IRS990/OtherExpenses/Total013738
IRS990/OtherExpenses/Total13702
IRS990/OtherExpenses/Total2817
IRS990/OtherExpenses/Total3286
IRS990/OtherExpenses/Total4125
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY040532
IRS990/ProgramServiceRevenue/Description0PERFORMANCES
IRS990/ProgramServiceRevenue/Description1OTHER PERFORMANCES
IRS990/ProgramServiceRevenue/Description2BROOKLYN ARTS COUNCIL
IRS990/ProgramServiceRevenue/Description3TICKET SALES
IRS990/ProgramServiceRevenue/Description4YOUNG NY & NJ
IRS990/ProgramServiceRevenuePriorYear047633
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome017546
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome19200
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome25000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome34786
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome43925
IRS990/ProgramServiceRevenue/TotalRevenueColumn017546
IRS990/ProgramServiceRevenue/TotalRevenueColumn19200
IRS990/ProgramServiceRevenue/TotalRevenueColumn25000
IRS990/ProgramServiceRevenue/TotalRevenueColumn34786
IRS990/ProgramServiceRevenue/TotalRevenueColumn43925
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReconcilationRevenueExpenses0-2896
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-2896
IRS990/RevenuesLessExpensesPriorYear0-3622
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09935
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010130
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years013315
IRS990ScheduleA/GiftsGrantsContribReceived509/Total033380
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01193
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03480
IRS990ScheduleA/GrossInvestmentIncome509/Total04673
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01193
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03480
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04673
IRS990ScheduleA/InvestmentIncomePercentage00.12280
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/TotalSupportTotal/Total038053
IRS990/ScheduleBRequired0false
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IRS990ScheduleO/GeneralExplanation/Explanation0NONE
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
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IRS990/TheBooksAreInCareOf/AddressUS/City0New York
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010014
IRS990/TheBooksAreInCareOf/NamePerson0DARRAH CARR
IRS990/TheBooksAreInCareOf/TelephoneNumber09179759152
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IRS990/TotalCompGT150K0false
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers06
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IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices02244
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IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation02007
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0223942318
ReturnHeader/Filer/Name/BusinessNameLine10DARRAH CARR DANCE INC
ReturnHeader/Filer/NameControl0DARR
ReturnHeader/Filer/Phone09179759152
ReturnHeader/Filer/USAddress/AddressLine1043 JANE ST
ReturnHeader/Filer/USAddress/City0New York
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010014
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-04-20
ReturnHeader/Officer/Name0DARRAH CARR
ReturnHeader/Officer/Phone09179759152
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10H and R Block
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109 1 2 LAKE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MONROE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010950
ReturnHeader/Preparer/Name0DAVID WOLF
ReturnHeader/Preparer/Phone08457833114
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-13T04:09:39-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$53.4