Civic Intelligence

Zena Rommett Dance Association

EIN 23-7092561 • 501(c)3 • New York, NY

Profile

Instruction certifications

112 Charlton StreetNew York, NY 10014

www.floor-barre.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

10th percentile

-96%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

11th percentile

-95%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

11th percentile

-75%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$870

Down $18,053 (-95%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$870

Down $18,053 (-95%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin10th percentile

Revenue

Down

$18,732

Down $55,757 (-75%) from 2024

Expenses

Down

$36,785

Down $30,696 (-45%) from 2024

Net Income

Down

-$18,053

Down $25,061 (-358%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$60K$40K$20K$0Assets 2020: $11,969Liabilities 2020: $0Net Assets 2020: $11,9692020Assets 2021: $43,484Liabilities 2021: $0Net Assets 2021: $43,4842021Assets 2022: $25,339Liabilities 2022: $0Net Assets 2022: $25,3392022Assets 2023: $11,915Liabilities 2023: $0Net Assets 2023: $11,9152023Assets 2024: $18,923Liabilities 2024: $0Net Assets 2024: $18,9232024Assets 2025: $870Liabilities 2025: $0Net Assets 2025: $8702025

Highlighted filing

2025

Assets$870
Liabilities$0
Net Assets$870
Open 2025 Filing

Operations Trend

Revenue Growth11th percentile

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

$100K$50K$0-$50KRevenue 2020: $61,726Expenses 2020: $58,439Net Income 2020: $3,2872020Revenue 2021: $89,394Expenses 2021: $57,879Net Income 2021: $31,5152021Revenue 2022: $46,246Expenses 2022: $64,391Net Income 2022: -$18,1452022Revenue 2023: $64,249Expenses 2023: $77,673Net Income 2023: -$13,4242023Revenue 2024: $74,489Expenses 2024: $67,481Net Income 2024: $7,0082024Revenue 2025: $18,732Expenses 2025: $36,785Net Income 2025: -$18,0532025

Highlighted filing

2025

Revenue$18,732
Expenses$36,785
Net Income-$18,053
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$870
Liabilities
$0
Net assets
$870
Revenue
$18,732
Expenses
$36,785
Net income
-$18,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$18.7$36.8$18.1
2024Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$74.5$67.5$7.01
2023Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$64.2$77.7$13.4
2022Detailed filing. Detailed filing data is available for this year.$25.3$0.00$25.3$46.2$64.4$18.1
2021Detailed filing. Detailed filing data is available for this year.$43.5$0.00$43.5$89.4$57.9$31.5
2020Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$61.7$58.4$3.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 29, 2026
Return Version
2024v5.2
Gross Receipts
$19,362
Mission and Program Overview

Mission

Instruction certifications

Program Services

DescriptionGrantsExpenses
INSTRUCTION CERTIFICTIONS-$16,391
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAMILLE R MOUQUINHOPresPT$0--
Filing and Contact Details

Filer

Filer Name
Zena Rommett Dance Association
EIN
23-7092561
In Care Of
% CAMILLE R MOUQUINHO
Phone
6462673223
Address
112 CHARLTON STREET, NEW YORK, NY 10014

Signing Officer

Name
Camille R Mouquinho
Title
Pres
Phone
6422673223
Signed
2026-01-29
Discuss with paid preparer
Yes

Preparer

Firm
William L Boseski CPA Pfs
Address
1013 SAN REMO LANE, LADY LAKE, FL 32159-5632
Preparer
William L Boseski
Phone
2019609329
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $206.00”

Part I Line 16

“Other office expenses $1165.00”

Part I Line 16

“Information technology $4211.00”

Part I Line 16

“Travel $2482.00”

Part I Line 16

“Insurance $122.00”

Part I Line 16

“NYS FEES $26.00”

Part I Line 16

“TELEPHONE $538.00”

Part I Line 16

“ENTERTAINMENT $2137.00”

Raw XML Appendix154 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/BenefitsPaidToOrForMembersAmt06064
IRS990EZ/BooksInCareOfDetail/PersonNm0CAMILLE R MOUQUINHO
IRS990EZ/BooksInCareOfDetail/PhoneNum06462673223
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0112 CHARLTON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018923
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0870
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0630
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18053
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018923
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0870
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02418
IRS990EZ/GrossReceiptsAmt019362
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018923
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0870
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018923
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0870
IRS990EZ/OccupancyRentUtltsAndMaintAmt01600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAMILLE R MOUQUINHO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012130
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INSTRUCTION CERTIFICATIONS
IRS990EZ/ProgramServiceRevenueAmt016314
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INSTRUCTION CERTIFICTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016391
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016391
IRS990EZ/SaleOfAssetsGrossAmt03048
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036785
IRS990EZ/TotalProgramServiceExpensesAmt016391
IRS990EZ/TotalRevenueAmt018732
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.floor-barre.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt078400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt095249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0307016
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0309026
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095659
IRS990ScheduleA/Total509Grp/TotalAmt0309026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095659
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0309026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $206.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $1165.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information technology $4211.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $2482.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $122.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NYS FEES $26.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $538.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ENTERTAINMENT $2137.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAMILLE R MOUQUINHO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum06422673223
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZENA ROMMETT DANCE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ZENA
ReturnHeader/Filer/EIN0237092561
ReturnHeader/Filer/InCareOfNm0% CAMILLE R MOUQUINHO
ReturnHeader/Filer/PhoneNum06462673223
ReturnHeader/Filer/USAddress/AddressLine1Txt0112 CHARLTON STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010014
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0137349744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM L BOSESKI CPA PFS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01013 SAN REMO LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LADY LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0321595632
ReturnHeader/PreparerPersonGrp/PhoneNum02019609329
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM L BOSESKI
ReturnHeader/ReturnTs02026-01-29T13:59:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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