Civic Intelligence

MIMI Garrard Dance Company Inc

EIN 23-7205214 • 501(c)3 • Middleton, NY

Profile

Cultural and educational performances

421 Grahamtown RoadMiddleton, NY 10940

www.seawright.net/mimigarrarddance

Siviq Scores

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

Liabilities / Assets

99th percentile

56.18x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

17.52x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

10th percentile

-87%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

91st percentile

81%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

52nd percentile

0.3%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,520

Down $1,232 (-45%) from 2024

Liabilities

Up

$85,396

Up $3,000 (+3.6%) from 2024

Net Assets

Down

-$83,876

Down $4,232 (-5.3%) from 2024

Operations
Liabilities / Revenue99th percentileNet Margin10th percentile

Revenue

Up

$4,875

Up $475 (+11%) from 2024

Expenses

Up

$9,107

Up $995 (+12%) from 2024

Net Income

Down

-$4,232

Down $520 (-14%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$100K$50K$0-$50K-$100KAssets 2011: $566Liabilities 2011: $52,896Net Assets 2011: -$52,3302011Assets 2012: $1,403Liabilities 2012: $52,146Net Assets 2012: -$50,7432012Assets 2013: $1,979Liabilities 2013: $52,946Net Assets 2013: -$50,9672013Assets 2014: $870Liabilities 2014: $52,146Net Assets 2014: -$51,2762014Assets 2015: $0Liabilities 2015: $52,367Net Assets 2015: -$52,3672015Assets 2016: $39Liabilities 2016: $52,146Net Assets 2016: -$52,1072016Assets 2017: $863Liabilities 2017: $52,146Net Assets 2017: -$51,2832017Assets 2018: $4,208Liabilities 2018: $63,396Net Assets 2018: -$59,1882018Assets 2019: $427Liabilities 2019: $63,396Net Assets 2019: -$62,9692019Assets 2020: $3,183Liabilities 2020: $66,396Net Assets 2020: -$63,2132020Assets 2021: $10,524Liabilities 2021: $76,396Net Assets 2021: -$65,8722021Assets 2022: $1,620Liabilities 2022: $76,396Net Assets 2022: -$74,7762022Assets 2023: $464Liabilities 2023: $76,396Net Assets 2023: -$75,9322023Assets 2024: $2,752Liabilities 2024: $82,396Net Assets 2024: -$79,6442024Assets 2025: $1,520Liabilities 2025: $85,396Net Assets 2025: -$83,8762025

Highlighted filing

2025

Assets$1,520
Liabilities$85,396
Net Assets-$83,876
Open 2025 Filing

Operations Trend

Revenue Growth52nd percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $9,975Expenses 2011: $11,168Net Income 2011: -$1,1932011Revenue 2012: $11,065Expenses 2012: $9,478Net Income 2012: $1,5872012Revenue 2013: $7,720Expenses 2013: $7,944Net Income 2013: -$2242013Revenue 2014: $7,585Expenses 2014: $7,894Net Income 2014: -$3092014Revenue 2015: $6,320Expenses 2015: $7,411Net Income 2015: -$1,0912015Revenue 2016: $7,814Expenses 2016: $7,554Net Income 2016: $2602016Revenue 2017: $10,510Expenses 2017: $9,686Net Income 2017: $8242017Revenue 2018: $12,331Expenses 2018: $20,236Net Income 2018: -$7,9052018Revenue 2019: $7,008Expenses 2019: $10,789Net Income 2019: -$3,7812019Revenue 2020: $4,392Expenses 2020: $4,636Net Income 2020: -$2442020Revenue 2021: $4,305Expenses 2021: $6,964Net Income 2021: -$2,6592021Revenue 2022: $4,752Expenses 2022: $13,656Net Income 2022: -$8,9042022Revenue 2023: $4,850Expenses 2023: $6,006Net Income 2023: -$1,1562023Revenue 2024: $4,400Expenses 2024: $8,112Net Income 2024: -$3,7122024Revenue 2025: $4,875Expenses 2025: $9,107Net Income 2025: -$4,2322025

Highlighted filing

2025

Revenue$4,875
Expenses$9,107
Net Income-$4,232
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$1,520
Liabilities
$85,396
Net assets
-$83,876
Revenue
$4,875
Expenses
$9,107
Net income
-$4,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.52$85.4$83.9$4.88$9.11$4.23
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$82.4$79.6$4.40$8.11$3.71
2023Detailed filing. Detailed filing data is available for this year.$0.46$76.4$75.9$4.85$6.01$1.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$76.4$74.8$4.75$13.7$8.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$76.4$65.9$4.31$6.96$2.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$66.4$63.2$4.39$4.64$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$63.4$63.0$7.01$10.8$3.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$63.4$59.2$12.3$20.2$7.91
2017Detailed filing. Detailed filing data is available for this year.$0.86$52.1$51.3$10.5$9.69$0.82
2016Detailed filing. Detailed filing data is available for this year.$0.04$52.1$52.1$7.81$7.55$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.00$52.4$52.4$6.32$7.41$1.09
2014Detailed filing. Detailed filing data is available for this year.$0.87$52.1$51.3$7.59$7.89$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$52.9$51.0$7.72$7.94$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$52.1$50.7$11.1$9.48$1.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$52.9$52.3$9.98$11.2$1.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 24, 2025
Return Version
2024v5.2
Gross Receipts
$4,875
Mission and Program Overview

Mission

Cultural and educational performances

Program Services

DescriptionGrantsExpenses
Cultural and educational performances-$8,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mimi GarrardPresident-$0--
Joanne EdelmanTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mimi Garrard Dance Company Inc
EIN
23-7205214
Phone
2126746868
Address
421 Grahamtown Road, Middleton, NY 10940

Signing Officer

Name
Mimi Garrard
Title
President
Signed
2025-09-24
Discuss with paid preparer
Yes

Preparer

Firm
Edward L Manowitz CPA PC
Address
300 Garden City Plz Ste 326, Garden City, NY 11530
Preparer
Edward Manowitz
Phone
5167414334
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Rubin Museum $5000”

Other Expenses.2

“Bank charges $307”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $82396 Payable to Officers, Directors, Etc. - Ending $85396”

Raw XML Appendix153 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/BooksInCareOfDetail/PersonNm0Mimi Garrard
IRS990EZ/BooksInCareOfDetail/PhoneNum02126746868
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0521 5th Avenue 1700
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0101750003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02752
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01520
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04875
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4232
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02752
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01520
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt04875
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt085396
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-79644
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-83876
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-79644
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-83876
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mimi Garrard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joanne Edelman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05307
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Cultural and educational performances
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Cultural and educational performances
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt082396
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt085396
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09107
IRS990EZ/TotalProgramServiceExpensesAmt08000
IRS990EZ/TotalRevenueAmt04875
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mimigarrarddance.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019055
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0827
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02550
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04127
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82200
IRS990ScheduleA/PublicSupportPY509Pct00.73570
IRS990ScheduleA/PublicSupportTotal509Amt019055
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01755
IRS990ScheduleA/Total509Grp/TotalAmt019055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04305
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023182
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Working cap
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt052146
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Mabelle Seawright
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rubin Museum $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank charges $307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payable to Officers, Directors, Etc. - Beginning $82396 Payable to Officers, Directors, Etc. - Ending $85396
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1006
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mimi Garrard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mimi Garrard Dance Company Inc
ReturnHeader/Filer/BusinessNameControlTxt0MIMI
ReturnHeader/Filer/EIN0237205214
ReturnHeader/Filer/PhoneNum02126746868
ReturnHeader/Filer/USAddress/AddressLine1Txt0421 Grahamtown Road
ReturnHeader/Filer/USAddress/CityNm0Middleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010940
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020535269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Edward L Manowitz CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 Garden City Plz Ste 326
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Garden City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011530
ReturnHeader/PreparerPersonGrp/PhoneNum05167414334
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward Manowitz
ReturnHeader/ReturnTs02025-09-24T13:52:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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