Civic Intelligence

Congress on Research in Dance Inc

990 • Fiscal year 2021 • EIN 23-7029121

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

70 Arts Circle DriveEvanston, IL 60208

(708) 550-3199

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.17x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

39th percentile

1.2%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

56th percentile

9.9%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

106%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$412,711

Up $37,085 (+9.9%) from 2020

Net Assets

Down

$366,242

Down $9,384 (-2.5%) from 2020

Liabilities

Up

$46,469

Up $46,469 from 2020

Revenue

Up

$281,578

Up $145,032 (+106%) from 2020

Expenses

Up

$278,124

Up $150,523 (+118%) from 2020

Net Income

Down

$3,454

Down $5,491 (-61%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $64,333Net Assets 2013: $64,3332013Assets 2014: $81,384Net Assets 2014: $81,3842014Assets 2015: $103,720Net Assets 2015: $103,7202015Assets 2016: $191,710Net Assets 2016: $191,7102016Assets 2018: $317,111Net Assets 2018: $317,1112018Assets 2019: $366,680Liabilities 2019: $0Net Assets 2019: $366,6802019Assets 2020: $375,626Liabilities 2020: $0Net Assets 2020: $375,6262020Assets 2021: $412,711Liabilities 2021: $46,469Net Assets 2021: $366,2422021Assets 2022: $371,705Liabilities 2022: $69,584Net Assets 2022: $302,1212022Assets 2023: $350,827Liabilities 2023: $85,350Net Assets 2023: $265,4772023Assets 2024: $361,368Liabilities 2024: $95,528Net Assets 2024: $265,8402024

Highlighted filing

2021

Assets$412,711
Liabilities$46,469
Net Assets$366,242

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $87,648Expenses 2013: $46,580Net Income 2013: $41,0682013Revenue 2014: $73,767Expenses 2014: $56,716Net Income 2014: $17,0512014Revenue 2015: $65,409Expenses 2015: $43,073Net Income 2015: $22,3362015Revenue 2016: $174,444Expenses 2016: $86,454Net Income 2016: $87,9902016Revenue 2018: $195,988Expenses 2018: $204,667Net Income 2018: -$8,6792018Revenue 2019: $238,078Expenses 2019: $206,898Net Income 2019: $31,1802019Revenue 2020: $136,546Expenses 2020: $127,601Net Income 2020: $8,9452020Revenue 2021: $281,578Expenses 2021: $278,124Net Income 2021: $3,4542021Revenue 2022: $270,620Expenses 2022: $284,242Net Income 2022: -$13,6222022Revenue 2023: $190,351Expenses 2023: $212,875Net Income 2023: -$22,5242023Revenue 2024: $236,904Expenses 2024: $269,001Net Income 2024: -$32,0972024

Highlighted filing

2021

Revenue$281,578
Expenses$278,124
Net Income$3,454
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$281,578
Mission and Program Overview

Mission

Provide opportunities for dance professionals from a broad range of specialties to exchange ideas, resources, and methodologies through publication, international and regional conferences, and workshops. Encourage research in all aspects of dance and related fields and promote the accessibility of research materials.

The purposes of the organization, all of which are nonprofit and to be performed voluntarily, are:(a) to support and promote dance research within the academy and beyond.(b) to encourage educational and scholarly endeavors within a broad range of interdisciplinary approaches to the research of dance in all its diversity.(c) to carry out these educational and scholarly endeavors through initiatives, such as conferences, public discussion groups or forums; and other programs aiding members in their myriad roles as artists, educators, archivists, researchers, and writers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$255,384$284,718▲ $29,334
Cash and Non-Interest-Bearing Accounts$120,242$87,804▼ $32,438
Accounts Receivable-$36,739-
Prepaid Expenses and Deferred Charges-$3,450-
Total Assets$375,626$412,711▲ $37,085
Liabilities
Deferred Revenue-$42,641-
Accounts Payable and Accrued Expenses-$3,828-
Total Liabilities$0$46,469▲ $46,469
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$375,626$188,568▼ $187,058
Net Assets With Donor Restrictions-$177,674-
Total Net Assets Fund Balance$375,626$366,242▼ $9,384
Total Liabilities and Net Assets / Fund Balance$375,626$412,711▲ $37,085
Compensation and Service Providers

Board Members and Trustees

NameTitle
Melissa Blanco BorelliPresident
Rosemarie RobertsPresident-elect
Emily WilcoxDirector
Imani Kai JohnsonDirector
Jasmine JohnsonDirector
Meiver De La CruzDirector
Prarthana PurkayasthaDirector
Royona MitraDirector
Sarah WilburDirector
Victoria FortunaDirector
Pritika AgarwalGraduate Student Representative
Sariel GolombGraduate Student Representative
Olivia SabeeSecretary
Joanna Dee DasTreasurer
Elliot MercerTreasurer-elect
Angela AhlgrenVP Awards
Jacqueline Shea MurphyVP Conference
Cristina Fernandes RosaVP Conference-elect
Takiyah AminVP Professional Development
Rosemary CandelarioVP Publications & Research
Revenue and Support

Revenue Composition

Contributions and Grants
$89,297
Program Service Revenue
$183,661
Investment Income
$8,620
Other Revenue
$0
All Other Contributions
$20,496
Change in Net Assets
$3,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$120,747--$120,747
Fees for Services Management-$39,296-$39,296
Fees for Services Other-$34,627-$34,627
Office Expenses-$13,774-$13,774
Other Expenses$410$3,662-$4,072
All Other Expenses-$1,155-$1,155
Fees for Services Accounting-$800-$800
Total Functional Expenses$184,810$93,314$0$278,124
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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 A, Line 7A

Election of members and their rights members elect board.

Form 990, Part VI, Section B, Line 11B

Organization's process to review form 990, form 990 is emailed to each member of the governing body.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Dance Studies Association
EIN
23-7029121
Phone
7085503199
Address
70 ARTS CIRCLE DRIVE, EVANSTON, IL 60208

Signing Officer

Name
Lizzie Leopold
Title
Executive Director
Phone
7085503199
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lizzie Leopold
Formed
1960
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
5

Preparer

Firm
Kiefer Bonfanti & Co Llp
Address
701 EMERSON ROAD, ST LOUIS, MO 63141
Preparer
Mary a Greencpa
Phone
3148121100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

Form 990 - organizations' mission or most significant activities the purposes of the organization, all of which are nonprofit and to be performed voluntarily, are: (a) to support and promote dance research within the academy and beyond. (b) to encourage educational and scholarly endeavors within a board range of interdisciplinary approaches to the research of dance in all its diveristy. (c) to carry out these educational and scholarly endeavors through initiatives, such as conferences, public discussion groups or forums; and other programs aiding members in their myriad roles as artists, educators, archivists, researchers, and writers.

Line 11B

Form 990, part vi, line 19 - governing documents disclosure explanation no other documents are available to the public.

Form 990, Part IX, Line 11G

Consulting fees: program service expenses 0. Management and general expenses 1,050. Fundraising expenses 0. Total expenses 1,050. Contract services - ed : program service expenses 0. Management and general expenses 33,577. Fundraising expenses 0. Total expenses 33,577.

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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0255384
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0284718
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt068801
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0375626
IRS990/NetAssetsOrFundBalancesEOYAmt0366242
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020714
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0375626
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0188568
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013774
IRS990/OfficeExpensesGrp/TotalAmt013774
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1AWARDS AND GRANTS
IRS990/OtherExpensesGrp/Desc2INITIATIVES
IRS990/OtherExpensesGrp/Desc3BOARD MEETING EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03662
IRS990/OtherExpensesGrp/ProgramServicesAmt052747
IRS990/OtherExpensesGrp/ProgramServicesAmt15959
IRS990/OtherExpensesGrp/ProgramServicesAmt24947
IRS990/OtherExpensesGrp/ProgramServicesAmt3410
IRS990/OtherExpensesGrp/TotalAmt052747
IRS990/OtherExpensesGrp/TotalAmt15959
IRS990/OtherExpensesGrp/TotalAmt24947
IRS990/OtherExpensesGrp/TotalAmt34072
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03450
IRS990/PrincipalOfficerNm0LIZZIE LEOPOLD
IRS990/PriorPeriodAdjustmentsAmt0-33552
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0137490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146171
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt084062
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028127
IRS990/PYOtherExpensesAmt0127601
IRS990/PYOtherRevenueAmt024357
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt08945
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0127601
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0136546
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03454
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0173359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08620
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024357
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0183661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0236145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032977
IRS990ScheduleA/InvestmentIncomeCYPct00.07450
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92550
IRS990ScheduleA/PublicSupportTotal509Amt0409504
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0272958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0136546
IRS990ScheduleA/Total509Grp/TotalAmt0409504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0281578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0160903
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0442481
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
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 - ORGANIZATIONS' MISSION OR MOST SIGNIFICANT ACTIVITIES THE PURPOSES OF THE ORGANIZATION, ALL OF WHICH ARE NONPROFIT AND TO BE PERFORMED VOLUNTARILY, ARE: (A) TO SUPPORT AND PROMOTE DANCE RESEARCH WITHIN THE ACADEMY AND BEYOND. (B) TO ENCOURAGE EDUCATIONAL AND SCHOLARLY ENDEAVORS WITHIN A BOARD RANGE OF INTERDISCIPLINARY APPROACHES TO THE RESEARCH OF DANCE IN ALL ITS DIVERISTY. (C) TO CARRY OUT THESE EDUCATIONAL AND SCHOLARLY ENDEAVORS THROUGH INITIATIVES, SUCH AS CONFERENCES, PUBLIC DISCUSSION GROUPS OR FORUMS; AND OTHER PROGRAMS AIDING MEMBERS IN THEIR MYRIAD ROLES AS ARTISTS, EDUCATORS, ARCHIVISTS, RESEARCHERS, AND WRITERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTION OF MEMBERS AND THEIR RIGHTS MEMBERS ELECT BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION'S PROCESS TO REVIEW FORM 990, FORM 990 IS EMAILED TO EACH MEMBER OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,050. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,050. CONTRACT SERVICES - ED : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 33,577. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,577.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0375626
IRS990/TotalAssetsEOYAmt0412711
IRS990/TotalAssetsGrp/BOYAmt0375626
IRS990/TotalAssetsGrp/EOYAmt0412711
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt089297
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093314
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184810
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278124
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt046469
IRS990/TotalLiabilitiesGrp/BOYAmt00

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