Civic Intelligence

Koresh Dance Company

990 • Fiscal year 2017 • EIN 23-2703616

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 31, 2018

Organization ProfileWWW.KORESHDANCE.ORG
2002 Rittenhouse SquarePhiladelphia, PA 19103

(215) 751-0959

Siviq Scores

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

Liabilities / Assets

90th percentile

0.88x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

1.39x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$55,207

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

35th percentile

-0.9%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,769,539

Down $16,137 (-0.9%) from 2016

Net Assets

Up

$207,511

Up $21,056 (+11%) from 2016

Liabilities

Down

$1,562,028

Down $37,193 (-2.3%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin56th percentile

Revenue

Up

$1,124,251

Up $228,810 (+26%) from 2016

Expenses

Down

$1,064,933

Down $68,756 (-6.1%) from 2016

Net Income

Up

$59,318

Up $297,566 (+125%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $95,520Liabilities 2010: $113,962Net Assets 2010: -$18,4422010Assets 2011: $59,895Liabilities 2011: $98,087Net Assets 2011: -$38,1922011Assets 2012: $61,201Liabilities 2012: $79,423Net Assets 2012: -$18,2222012Assets 2013: $829,659Liabilities 2013: $91,176Net Assets 2013: $738,4832013Assets 2014: $2,333,955Liabilities 2014: $1,620,407Net Assets 2014: $713,5482014Assets 2015: $2,128,013Liabilities 2015: $1,703,310Net Assets 2015: $424,7032015Assets 2016: $1,785,676Liabilities 2016: $1,599,221Net Assets 2016: $186,4552016Assets 2017: $1,769,539Liabilities 2017: $1,562,028Net Assets 2017: $207,5112017Assets 2018: $1,786,201Liabilities 2018: $1,644,402Net Assets 2018: $141,7992018Assets 2019: $1,794,305Liabilities 2019: $1,646,213Net Assets 2019: $148,0922019Assets 2020: $2,029,886Liabilities 2020: $1,679,534Net Assets 2020: $350,3522020Assets 2021: $2,196,675Liabilities 2021: $1,625,944Net Assets 2021: $570,7312021Assets 2022: $2,320,630Liabilities 2022: $1,598,977Net Assets 2022: $721,6532022Assets 2023: $2,110,861Liabilities 2023: $1,560,247Net Assets 2023: $550,6142023Assets 2024: $1,795,730Liabilities 2024: $1,525,835Net Assets 2024: $269,8952024

Highlighted filing

2017

Assets$1,769,539
Liabilities$1,562,028
Net Assets$207,511
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $915,2812010Expenses 2011: $882,6232011Revenue 2012: $930,906Expenses 2012: $910,936Net Income 2012: $19,9702012Revenue 2013: $1,752,446Expenses 2013: $995,741Net Income 2013: $756,7052013Revenue 2014: $1,252,158Expenses 2014: $1,277,093Net Income 2014: -$24,9352014Revenue 2015: $917,103Expenses 2015: $1,205,948Net Income 2015: -$288,8452015Revenue 2016: $895,441Expenses 2016: $1,133,689Net Income 2016: -$238,2482016Revenue 2017: $1,124,251Expenses 2017: $1,064,933Net Income 2017: $59,3182017Revenue 2018: $1,081,436Expenses 2018: $1,147,148Net Income 2018: -$65,7122018Revenue 2019: $1,133,779Expenses 2019: $1,127,486Net Income 2019: $6,2932019Revenue 2020: $931,335Expenses 2020: $729,075Net Income 2020: $202,2602020Revenue 2021: $1,130,704Expenses 2021: $910,325Net Income 2021: $220,3792021Revenue 2022: $1,303,501Expenses 2022: $1,152,579Net Income 2022: $150,9222022Revenue 2023: $1,031,510Expenses 2023: $1,194,349Net Income 2023: -$162,8392023Revenue 2024: $907,593Expenses 2024: $1,188,312Net Income 2024: -$280,7192024

Highlighted filing

2017

Revenue$1,124,251
Expenses$1,064,933
Net Income$59,318
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 31, 2018
Return Version
2017v2.3
Gross Receipts
$1,124,251
Mission and Program Overview

Mission

Promote dance and dance education to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,745,864$1,722,188▼ $23,676
Cash and Non-Interest-Bearing Accounts$28,885$26,300▼ $2,585
Pledges and Grants Receivable-$11,790-
Prepaid Expenses and Deferred Charges-$1,800-
Total Assets$1,785,676$1,769,539▼ $16,137
Other Assets Total$10,927$7,461▼ $3,466
Liabilities
Other Liabilities$1,567,706$1,470,494▼ $97,212
Deferred Revenue-$56,380-
Accounts Payable and Accrued Expenses$31,515$35,154▲ $3,639
Total Liabilities$1,599,221$1,562,028▼ $37,193
Net Assets / Fund Balance
Unrestricted Net Assets$156,455$165,679▲ $9,224
Temporarily Rstr Net Assets$30,000$41,832▲ $11,832
Total Net Assets Fund Balance$186,455$207,511▲ $21,056
Total Liabilities and Net Assets / Fund Balance$1,785,676$1,769,539▼ $16,137

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,030,126-$1,030,126
Buildings$691,612$89,224$780,836
Equipment$450$5,327$5,777
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronen KoreshArtistic DirectorFT$46,800$8,407$55,207
Alon KoreshExecutive DiFT$55,190-$55,190

Board Members and Trustees

NameTitle
Steve LazinPresident
Andrew FrankelBoard Member
Cristopher GloverBoard Member
Joanna ChanBoard Member
Leslie Baker BorisBoard Member
Niza DavidsonBoard Member
Toni Alperin GoldbergBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$381,907
Program Service Revenue
$742,344
Investment Income
$0
Other Revenue
$0
All Other Contributions
$381,907
Change in Net Assets
$59,318

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,124,251
Total Revenue per Audited Statements
$1,124,251
Total Revenue per Form 990
$1,124,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$639,888
Other Expenses$425,045
Total Fundraising Expense$29,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$392,934$59,961$3,160$456,055
Current Officers, Directors, Trustees, and Key Employees$46,800$44,152$11,038$101,990
Travel$91,742--$91,742
Interest$61,536$15,384$3,077$79,997
Advertising$33,563$33,258-$66,821
Payroll Taxes$43,597$4,479$1,440$49,516
Other Employee Benefits$28,463$2,924$940$32,327
Depreciation Depletion-$23,676-$23,676
Insurance-$18,613-$18,613
All Other Expenses$1,402$7,663$8,083$17,148
Other Expenses$14,230$4,034$807$14,230
Office Expenses-$12,905-$12,905
Fees for Services Accounting-$9,028-$9,028
Fees for Services Legal-$2,622-$2,622
Total Functional Expenses$791,789$243,616$29,528$1,064,933

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,064,933
Total Expenses per Audited Statements$1,064,933
Total Expenses per Form 990$1,064,933
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$1,301,364
Line of Credit$71,850
Credit Cards Payable$64,553
Accrued Expenses$25,568
Payroll Accruals$7,159
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“No review was or will be conducted.”

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

“Compensation is reviewed by the board”

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

“Compensation is reviewed by the board”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Koresh Dance Company
EIN
23-2703616
Phone
2157510959
Address
2002 RITTENHOUSE SQUARE, PHILADELPHIA, PA 19103

Signing Officer

Name
Alon Koresh
Title
Executive Director
Phone
2157510959
Signed
2018-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Lazin
Formed
1993
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
7
Employees
39
Volunteers
10

Preparer

Firm
Limorgoodman Pc
Address
160 ROCKHILL RD, BALA CYNWYD, PA 19004
Preparer
Geoffrey B Rorabaugh
Phone
6106676080
Supplemental Narrative

Additional Explanations

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

“Direct education services to the public & community. Development of a dance repertory to public & community.”

Raw XML AppendixShowing 400 of 440 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031515
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035154
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE DANCE AND DANCE EDUCATION TO THE COMMUNITY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt033258
IRS990/AdvertisingGrp/ProgramServicesAmt033563
IRS990/AdvertisingGrp/TotalAmt066821
IRS990/AllOtherContributionsAmt0381907
IRS990/AllOtherExpensesGrp/FundraisingAmt08083
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07663
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01402
IRS990/AllOtherExpensesGrp/TotalAmt017148
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum02157510959
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02002 RITTENHOUSE SQUARE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019103
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt028885
IRS990/CashNonInterestBearingGrp/EOYAmt026300
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011038
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt044152
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0101990
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0381907
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0425045
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0742344
IRS990/CYRevenuesLessExpensesAmt059318
IRS990/CYSalariesCompEmpBnftPaidAmt0639888
IRS990/CYTotalExpensesAmt01064933
IRS990/CYTotalFundraisingExpenseAmt029528
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01124251
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt056380
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt023676
IRS990/DepreciationDepletionGrp/TotalAmt023676
IRS990/Desc0DIRECT EDUCATION SERVICES TO THE PUBLIC & COMMUNITY. DEVELOPMENT OF A DANCE REPERTORY TO PUBLIC & COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0744989
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09028
IRS990/FeesForServicesAccountingGrp/TotalAmt09028
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02622
IRS990/FeesForServicesLegalGrp/TotalAmt02622
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18407
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ALON KORESH
IRS990/Form990PartVIISectionAGrp/PersonNm1RONEN KORESH
IRS990/Form990PartVIISectionAGrp/PersonNm2TONI ALPERIN GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3LESLIE BAKER BORIS
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE LAZIN
IRS990/Form990PartVIISectionAGrp/PersonNm5NIZA DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm6CRISTOPHER GLOVER
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREW FRANKEL
IRS990/Form990PartVIISectionAGrp/PersonNm8JOANNA CHAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt055190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt146800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1ARTISTIC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01124251
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018613
IRS990/InsuranceGrp/TotalAmt018613
IRS990/InterestGrp/FundraisingAmt03077
IRS990/InterestGrp/ManagementAndGeneralAmt015384
IRS990/InterestGrp/ProgramServicesAmt061536
IRS990/InterestGrp/TotalAmt079997
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt094551
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01745864
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01722188
IRS990/LandBldgEquipCostOrOtherBssAmt01816739
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE DANCE AND DANCE EDUCATION TO THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0186455
IRS990/NetAssetsOrFundBalancesEOYAmt0207511
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012905
IRS990/OfficeExpensesGrp/TotalAmt012905
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010927
IRS990/OtherAssetsTotalGrp/EOYAmt07461
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0940
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02924
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028463
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032327
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt0983
IRS990/OtherExpensesGrp/FundraisingAmt1807
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04917
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14034
IRS990/OtherExpensesGrp/ProgramServicesAmt041718
IRS990/OtherExpensesGrp/ProgramServicesAmt119668
IRS990/OtherExpensesGrp/ProgramServicesAmt216136
IRS990/OtherExpensesGrp/ProgramServicesAmt314230
IRS990/OtherExpensesGrp/TotalAmt041718
IRS990/OtherExpensesGrp/TotalAmt125568
IRS990/OtherExpensesGrp/TotalAmt220977
IRS990/OtherExpensesGrp/TotalAmt314230
IRS990/OtherLiabilitiesGrp/BOYAmt01567706
IRS990/OtherLiabilitiesGrp/EOYAmt01470494
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03160
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059961
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0392934
IRS990/OtherSalariesAndWagesGrp/TotalAmt0456055
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01440
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04479
IRS990/PayrollTaxesGrp/ProgramServicesAmt043597
IRS990/PayrollTaxesGrp/TotalAmt049516
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011790
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01800
IRS990/PrincipalOfficerNm0STEVE LAZIN
IRS990/PriorPeriodAdjustmentsAmt0-38262
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DANCE INSTRUCTION
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2STUDIO RENTS
IRS990/ProgramServiceRevenueGrp/Desc3MERCHANDISING AND ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0489065
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1243728
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33012
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0489065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1243728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4239
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DIRECT EDUCATION SERVICES TO THE PUBLIC & COMMUNITY. DEVELOPMENT OF A DANCE REPERTORY TO PUBLIC & COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt046800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0159138
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0405980
IRS990/PYProgramServiceRevenueAmt0736303
IRS990/PYRevenuesLessExpensesAmt0-238248
IRS990/PYSalariesCompEmpBnftPaidAmt0727709
IRS990/PYTotalExpensesAmt01133689
IRS990/PYTotalRevenueAmt0895441
IRS990/ReconcilationRevenueExpnssAmt059318
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0748672
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0155976
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt040449
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt060735
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0327236
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0952776
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01537172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0381907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0159138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0182171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0456937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01090143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02270296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0748672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0736303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0734932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0795221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0691422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03706550
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72020
IRS990ScheduleA/PublicSupportPY509Pct00.72880
IRS990ScheduleA/PublicSupportTotal509Amt04304298
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0279040
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt052761
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt060735
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0327236
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0952776
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01672548
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0123064
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt012312
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0135376
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01130579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0895441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0917103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01252158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01781565
IRS990ScheduleA/Total509Grp/TotalAmt05976846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01130579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0895441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0917103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01252158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01781565
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05976846
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0691612
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089224
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0780836
IRS990ScheduleD/EquipmentGrp/BookValueAmt0450
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05327
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05777
IRS990ScheduleD/ExpensesSubtotalAmt01064933
IRS990ScheduleD/LandGrp/BookValueAmt01030126
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01030126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01301364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt171850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt264553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt325568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt47159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL ACCRUALS
IRS990ScheduleD/RevenueSubtotalAmt01124251
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01722188
IRS990ScheduleD/TotalExpensesPerForm990Amt01064933
IRS990ScheduleD/TotalLiabilityAmt01470494
IRS990ScheduleD/TotalRevenuePerForm990Amt01124251
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01124251
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01064933
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECT EDUCATION SERVICES TO THE PUBLIC & COMMUNITY. DEVELOPMENT OF A DANCE REPERTORY TO PUBLIC & COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt030000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt041832
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01785676
IRS990/TotalAssetsEOYAmt01769539
IRS990/TotalAssetsGrp/BOYAmt01785676
IRS990/TotalAssetsGrp/EOYAmt01769539
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0381907
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029528
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0243616
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0791789
IRS990/TotalFunctionalExpensesGrp/TotalAmt01064933
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01599221
IRS990/TotalLiabilitiesEOYAmt01562028
IRS990/TotalLiabilitiesGrp/BOYAmt01599221
IRS990/TotalLiabilitiesGrp/EOYAmt01562028
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0186455
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0207511
IRS990/TotalOtherCompensationAmt08407
IRS990/TotalOtherProgSrvcExpenseAmt046800
IRS990/TotalProgramServiceExpensesAmt0791789
IRS990/TotalProgramServiceRevenueAmt0742344
IRS990/TotalReportableCompFromOrgAmt0101990
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0742344
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01124251
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01785676
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01769539
IRS990/TravelGrp/ProgramServicesAmt091742
IRS990/TravelGrp/TotalAmt091742
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0156455
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0165679

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,769,539
Liabilities
$1,562,028
Net assets
$207,511
Revenue
$1,124,251
Expenses
$1,064,933
Net income
$59,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.53$0.27$0.91$1.19$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.11$1.56$0.55$1.03$1.19$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.32$1.60$0.72$1.30$1.15$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.20$1.63$0.57$1.13$0.91$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.03$1.68$0.35$0.93$0.73$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.79$1.65$0.15$1.13$1.13$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.79$1.64$0.14$1.08$1.15$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.77$1.56$0.21$1.12$1.06$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.79$1.60$0.19$0.90$1.13$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.13$1.70$0.42$0.92$1.21$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.33$1.62$0.71$1.25$1.28$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.09$0.74$1.75$1.00$0.76
2012Summary only. Only limited summary data is available for this year.$0.06$0.08$0.02$0.93$0.91$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.10$0.04$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.11$0.02$0.92