Civic Intelligence

Philadelphia Dance Theatre Inc.

EIN 23-3011020 • 501(c)3 • Philadelphia, PA

RevokedPub. 78 Eligible

Profile

Encouragement of the Arts through dance performance, recitals and training. Offering access to these skills to children who due to income restrictions would not normally have access to these lessons.

Revocation date: May 15, 2014

7500 Germantown Ave A2Philadelphia, PA 19119

www.philadancetheatre.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.53x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.04x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

28th percentile

-6.5%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$83,500

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

9th percentile

-32%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

5.5%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$41,147

Down $19,285 (-32%) from 2023

Liabilities

Up

$22,011

Up $11,924 (+118%) from 2023

Net Assets

Down

$19,136

Down $31,209 (-62%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin28th percentile

Revenue

Up

$492,143

Up $25,478 (+5.5%) from 2023

Expenses

Up

$524,018

Up $70,894 (+16%) from 2023

Net Income

Down

-$31,875

Down $45,416 (-335%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$80K$60K$40K$20K$0Assets 2010: $34,159Liabilities 2010: $3,447Net Assets 2010: $30,7122010Assets 2017: $12,245Liabilities 2017: $0Net Assets 2017: $12,2452017Assets 2018: $11,991Liabilities 2018: $0Net Assets 2018: $11,9912018Assets 2019: $9,416Liabilities 2019: $0Net Assets 2019: $9,4162019Assets 2020: $13,877Liabilities 2020: $0Net Assets 2020: $13,8772020Assets 2021: $1,665Liabilities 2021: $0Net Assets 2021: $1,6652021Assets 2022: $43,895Liabilities 2022: $7,091Net Assets 2022: $36,8042022Assets 2023: $60,432Liabilities 2023: $10,087Net Assets 2023: $50,3452023Assets 2024: $41,147Liabilities 2024: $22,011Net Assets 2024: $19,1362024

Highlighted filing

2024

Assets$41,147
Liabilities$22,011
Net Assets$19,136
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $262,2182010Revenue 2017: $286,434Expenses 2017: $301,615Net Income 2017: -$15,1812017Revenue 2018: $294,319Expenses 2018: $294,573Net Income 2018: -$2542018Revenue 2019: $281,329Expenses 2019: $283,904Net Income 2019: -$2,5752019Revenue 2020: $233,438Expenses 2020: $223,025Net Income 2020: $10,4132020Revenue 2021: $311,478Expenses 2021: $323,690Net Income 2021: -$12,2122021Revenue 2022: $479,392Expenses 2022: $441,440Net Income 2022: $37,9522022Revenue 2023: $466,665Expenses 2023: $453,124Net Income 2023: $13,5412023Revenue 2024: $492,143Expenses 2024: $524,018Net Income 2024: -$31,8752024

Highlighted filing

2024

Revenue$492,143
Expenses$524,018
Net Income-$31,875
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$41,147
Liabilities
$22,011
Net assets
$19,136
Revenue
$492,143
Expenses
$524,018
Net income
-$31,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.22$0.19$4.92$5.24$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.10$0.50$4.67$4.53$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.07$0.37$4.79$4.41$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$3.11$3.24$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$2.33$2.23$0.10
2019Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$2.81$2.84$0.03
2018Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$2.94$2.95$0.00
2017Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$2.86$3.02$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.03$0.31$2.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$522,121
Mission and Program Overview

Mission

Encouragement of the Arts through dance performance, recitals and training. Offering access to these skills to children who due to income restrictions would not normally have access to these lessons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,598$33,243▼ $6,355
Savings and Temporary Cash Investments$10,000$0▼ $10,000
Land, Buildings, and Equipment, Net$10,104$7,174▼ $2,930
Other Notes and Loans Receivable, Net$730$730→ $0
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$60,432$41,147▼ $19,285
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$10,087$22,011▲ $11,924
Total Liabilities$10,087$22,011▲ $11,924
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$50,345$19,136▼ $31,209
Total Net Assets Fund Balance$50,345$19,136▼ $31,209
Total Liabilities and Net Assets / Fund Balance$60,432$41,147▼ $19,285

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,174$4,725$11,899
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joy CapponiArtistic DirectFT$83,500$83,500

Board Members and Trustees

NameTitle
Patrick CherryPresident
Amber BrownDirector
Ayne KleinDirector
Christine SettinoDirector
Koert WehbergDirector
Dominic CapponiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,625
Program Service Revenue
$465,727
Investment Income
$291
Other Revenue
$21,500
All Other Contributions
$4,625
Change in Net Assets
$-31,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$328,447
Salaries, Compensation, and Employee Benefits$167,591
Grants and Similar Amounts Paid$27,980
Total Fundraising Expense$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$124,588--$124,588
Current Officers, Directors, Trustees, and Key Employees$83,500--$83,500
Other Salaries and Wages$60,779--$60,779
Occupancy$51,614--$51,614
All Other Expenses$26,640$9,066$1,000$36,706
Grants to Domestic Individuals$27,980--$27,980
Payroll Taxes$12,745--$12,745
Other Employee Benefits$10,567--$10,567
Other Expenses$7,096$9,944-$7,096
Insurance-$6,208-$6,208
Fees for Services Accounting-$4,436-$4,436
Depreciation Depletion-$2,930-$2,930
Advertising$2,928--$2,928
Office Expenses-$969-$969
Interest$193--$193
Total Functional Expenses$479,422$43,596$1,000$524,018
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,482
Fundraising Direct Expenses$29,978
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nutcracker$49,482$49,482$29,978$19,504
Total Events$49,482$49,482$29,978$19,504
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Philadelphia Dance Theatre Inc
EIN
23-3011020
Phone
2152474272
Address
7500 GERMANTOWN AVE A2, PHILADELPHIA, PA 19119

Signing Officer

Name
Joy Capponi
Title
Artistic Director
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dominic Capponi
Voting Board Members
6
Independent Board Members
5
Employees
3

Preparer

Firm
Maguire Hegarty LLC
Address
36 E MAIN ST SUITE 201, NORRISTOWN, PA 19401
Preparer
Paul G Maguire CPA
Phone
2158369781
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IRS990/PrincipalOfficerNm0DOMINIC CAPPONI
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IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/Desc0Dance Instruction Fees
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IRS990/PYContributionsGrantsAmt03987
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IRS990/PYRevenuesLessExpensesAmt013541
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IRS990/PYTotalExpensesAmt0453124
IRS990/PYTotalRevenueAmt0466665
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01996
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0465727
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0366557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0268642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0227623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0871434
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt07174
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011899
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07174
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049482
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029978
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Tuition Assistance
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IRS990ScheduleI/TotalOtherOrgCnt00
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt060432
IRS990/TotalAssetsGrp/EOYAmt041147
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060432
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041147
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt07500 GERMANTOWN AVE A2
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019119
IRS990/VotingMembersGoverningBodyCnt06
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IRS990/WebsiteAddressTxt0WWW.PHILADANCETHEATRE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joy Capponi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Artistic Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILADELPHIA DANCE THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0233011020
ReturnHeader/Filer/PhoneNum02152474272
ReturnHeader/Filer/USAddress/AddressLine1Txt07500 GERMANTOWN AVE A2
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
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