Civic Intelligence

New England Dinosaur Inc DBA Michael Mao Dance

990 • Fiscal year 2020 • EIN 23-7236811

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

Organization Profilewww.michaelmaodance.org
130 West 56th Street No 713New York, NY 10023-3866

(212) 757-9669

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.10x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

20th percentile

-23%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$92,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 44.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

19th percentile

-20%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

7.9%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$268,077

Down $66,643 (-20%) from 2019

Net Assets

Down

$248,135

Down $37,433 (-13%) from 2019

Liabilities

Down

$19,942

Down $29,210 (-59%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin20th percentile

Revenue

Up

$206,011

Up $15,066 (+7.9%) from 2019

Expenses

Down

$253,136

Down $88,532 (-26%) from 2019

Net Income

Up

-$47,125

Up $103,598 (+69%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.0M$500K$0Assets 2011: $671,825Liabilities 2011: $18,947Net Assets 2011: $652,8782011Assets 2012: $760,836Liabilities 2012: $10,952Net Assets 2012: $749,8842012Assets 2013: $818,076Liabilities 2013: $22,529Net Assets 2013: $795,5472013Assets 2014: $806,960Liabilities 2014: $18,792Net Assets 2014: $788,1682014Assets 2015: $822,376Liabilities 2015: $31,735Net Assets 2015: $790,6412015Assets 2016: $707,192Liabilities 2016: $21,115Net Assets 2016: $686,0772016Assets 2017: $579,862Liabilities 2017: $40,752Net Assets 2017: $539,1102017Assets 2019: $334,720Liabilities 2019: $49,152Net Assets 2019: $285,5682019Assets 2020: $268,077Liabilities 2020: $19,942Net Assets 2020: $248,1352020Assets 2021: $156,911Liabilities 2021: $14,398Net Assets 2021: $142,5132021Assets 2022: $138,692Liabilities 2022: $82,142Net Assets 2022: $56,5502022Assets 2023: $39,696Liabilities 2023: $33,834Net Assets 2023: $5,8622023Assets 2024: $49,905Liabilities 2024: $15,607Net Assets 2024: $34,2982024

Highlighted filing

2020

Assets$268,077
Liabilities$19,942
Net Assets$248,135
Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $424,3032011Expenses 2012: $363,7552012Expenses 2013: $341,9502013Revenue 2014: $397,646Expenses 2014: $405,025Net Income 2014: -$7,3792014Revenue 2015: $374,895Expenses 2015: $370,828Net Income 2015: $4,0672015Revenue 2016: $199,513Expenses 2016: $304,077Net Income 2016: -$104,5642016Revenue 2017: $253,439Expenses 2017: $341,478Net Income 2017: -$88,0392017Revenue 2019: $190,945Expenses 2019: $341,668Net Income 2019: -$150,7232019Revenue 2020: $206,011Expenses 2020: $253,136Net Income 2020: -$47,1252020Revenue 2021: $136,486Expenses 2021: $242,108Net Income 2021: -$105,6222021Revenue 2022: $156,401Expenses 2022: $238,155Net Income 2022: -$81,7542022Revenue 2023: $138,029Expenses 2023: $188,717Net Income 2023: -$50,6882023Revenue 2024: $166,951Expenses 2024: $138,515Net Income 2024: $28,4362024

Highlighted filing

2020

Revenue$206,011
Expenses$253,136
Net Income-$47,125
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$355,910
Mission and Program Overview

Mission

Cultural and educational performances

To cultivate the understanding and appreciation by the general public of contemporary dance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$295,262$248,135▼ $47,127
Cash and Non-Interest-Bearing Accounts$59,483$135,423▲ $75,940
Investments Other Securities$252,777$103,204▼ $149,573
Accounts Receivable$12,503$12,503→ $0
Prepaid Expenses and Deferred Charges$7,729$7,202▼ $527
Land, Buildings, and Equipment, Net$6,374$4,895▼ $1,479
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$343,716$268,077▼ $75,639
Other Assets Total$4,850$4,850→ $0
Liabilities
Accounts Payable and Accrued Expenses$32,178$15,256▼ $16,922
Other Liabilities$16,276$4,686▼ $11,590
Total Liabilities$48,454$19,942▼ $28,512
Net Assets / Fund Balance
Total Net Assets Fund Balance$295,262$248,135▼ $47,127
Total Liabilities and Net Assets / Fund Balance$343,716$268,077▼ $75,639

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,895$89,461-
Other Securities$103,204--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael MaoArtistic DirectorFT$92,000$92,000

Board Members and Trustees

NameTitle
Elizabeth MallinckrodtPresident
Alice SenturiaSecretary
Marian Mehan EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,450
Program Service Revenue
$1,310
Investment Income
$23,851
Other Revenue
$400
All Other Contributions
$179,700
Change in Net Assets
$-47,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,315
Salaries, Compensation, and Employee Benefits$100,821
Total Fundraising Expense$9,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$91,413$8,721-$100,134
Current Officers, Directors, Trustees, and Key Employees$73,600$9,200$9,200$92,000
Travel$13,908--$13,908
Insurance$11,032--$11,032
All Other Expenses$5,905$667-$6,572
Other Salaries and Wages$5,445--$5,445
Payroll Taxes$3,376--$3,376
Other Expenses$2,481--$2,481
Fees for Services Accounting-$1,500-$1,500
Depreciation Depletion$1,479--$1,479
Interest-$116-$116
Advertising$66--$66
Total Functional Expenses$223,732$20,204$9,200$253,136
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
Payroll taxes payable$4,686
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

“Copy of 990 was provided for review”

Form 990, Part VI, Section C, line 19

“Organization makes its governing documents, conflict of interest policy and financial statements are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
New England Dinosaur Inc
EIN
23-7236811
Phone
2127579669
Address
130 West 56th Street No 713, New York, NY 10023-3866

Signing Officer

Name
Elizabeth Bryden
Title
President
Phone
2127579669
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Bryden
Formed
1973
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

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

Financial Statement Notes

Part X, Line 2:

“There are no uncertain tax positions under Fin 48”

Raw XML Appendix379 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032178
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015256
IRS990/AccountsReceivableGrp/BOYAmt012503
IRS990/AccountsReceivableGrp/EOYAmt012503
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To cultivate the understanding and appreciation by the general public of contemporary dance.
IRS990/AdvertisingGrp/ProgramServicesAmt066
IRS990/AdvertisingGrp/TotalAmt066
IRS990/AllOtherContributionsAmt0179700
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0667
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05905
IRS990/AllOtherExpensesGrp/TotalAmt06572
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Michael Mao
IRS990/BooksInCareOfDetail/PhoneNum02127579669
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0130 West 56th Street Ste 713
IRS990/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010019
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0295262
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0248135
IRS990/CashNonInterestBearingGrp/BOYAmt059483
IRS990/CashNonInterestBearingGrp/EOYAmt0135423
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09200
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09200
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt073600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt092000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0180450
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023851
IRS990/CYOtherExpensesAmt0152315
IRS990/CYOtherRevenueAmt0400
IRS990/CYProgramServiceRevenueAmt01310
IRS990/CYRevenuesLessExpensesAmt0-47125
IRS990/CYSalariesCompEmpBnftPaidAmt0100821
IRS990/CYTotalExpensesAmt0253136
IRS990/CYTotalFundraisingExpenseAmt09200
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0206011
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01479
IRS990/DepreciationDepletionGrp/TotalAmt01479
IRS990/Desc0Cultural and educational performances in dance
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0223732
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Mao
IRS990/Form990PartVIISectionAGrp/PersonNm1Elizabeth Mallinckrodt
IRS990/Form990PartVIISectionAGrp/PersonNm2Marian Mehan Esq
IRS990/Form990PartVIISectionAGrp/PersonNm3Alice Senturia
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt092000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Artistic Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt016319
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0750
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0166218
IRS990/GrossReceiptsAmt0355910
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011032
IRS990/InsuranceGrp/TotalAmt011032
IRS990/InterestGrp/ManagementAndGeneralAmt0116
IRS990/InterestGrp/TotalAmt0116
IRS990/InvestmentIncomeGrp/ExclusionAmt07532
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07532
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0252777
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0103204
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt089461
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06374
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04895
IRS990/LandBldgEquipCostOrOtherBssAmt094356
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0149899
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Cultural and educational performances in dance
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0295262
IRS990/NetAssetsOrFundBalancesEOYAmt0248135
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt016319
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016319
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08721
IRS990/OccupancyGrp/ProgramServicesAmt091413
IRS990/OccupancyGrp/TotalAmt0100134
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04850
IRS990/OtherAssetsTotalGrp/EOYAmt04850
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Office
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Donations
IRS990/OtherExpensesGrp/Desc3Storage
IRS990/OtherExpensesGrp/ProgramServicesAmt06491
IRS990/OtherExpensesGrp/ProgramServicesAmt15691
IRS990/OtherExpensesGrp/ProgramServicesAmt22845
IRS990/OtherExpensesGrp/ProgramServicesAmt32481
IRS990/OtherExpensesGrp/TotalAmt06491
IRS990/OtherExpensesGrp/TotalAmt15691
IRS990/OtherExpensesGrp/TotalAmt22845
IRS990/OtherExpensesGrp/TotalAmt32481
IRS990/OtherLiabilitiesGrp/BOYAmt016276
IRS990/OtherLiabilitiesGrp/EOYAmt04686
IRS990/OtherRevenueMiscGrp/BusinessCd0711120
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0400
IRS990/OtherRevenueTotalAmt0400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05445
IRS990/OtherSalariesAndWagesGrp/TotalAmt05445
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03376
IRS990/PayrollTaxesGrp/TotalAmt03376
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07729
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07202
IRS990/PrincipalOfficerNm0Elizabeth Bryden
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/Desc0Performance fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01310
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0147000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034838
IRS990/PYOtherExpensesAmt0212511
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09107
IRS990/PYRevenuesLessExpensesAmt0-150723
IRS990/PYSalariesCompEmpBnftPaidAmt0129157
IRS990/PYTotalExpensesAmt0341668
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0190945
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-47125
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0206011
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0180450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0147000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0167000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0173100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0170185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0837735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt074327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015928
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0186740
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt067810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0400
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81740
IRS990ScheduleA/PublicSupportPY170Pct00.83100
IRS990ScheduleA/PublicSupportTotal170Amt0837735
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0180450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0147000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0167000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0173100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0170185
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0837735
IRS990ScheduleA/TotalSupportAmt01024875
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt04895
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089461
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt094356
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes payable
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0103204
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Stocks and bonds
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0There are no uncertain tax positions under Fin 48
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04895
IRS990ScheduleD/TotalBookValueSecuritiesAmt0103204
IRS990ScheduleD/TotalLiabilityAmt04686
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of 990 was provided for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization makes its governing documents, conflict of interest policy and financial statements are available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0343716
IRS990/TotalAssetsEOYAmt0268077
IRS990/TotalAssetsGrp/BOYAmt0343716
IRS990/TotalAssetsGrp/EOYAmt0268077
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0180450
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09200
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020204
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223732
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253136
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048454
IRS990/TotalLiabilitiesEOYAmt019942
IRS990/TotalLiabilitiesGrp/BOYAmt048454
IRS990/TotalLiabilitiesGrp/EOYAmt019942
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0295262
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0248135
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0223732
IRS990/TotalProgramServiceRevenueAmt01310
IRS990/TotalReportableCompFromOrgAmt092000
IRS990/TotalRevenueGrp/ExclusionAmt07532
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018029
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206011
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0343716
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0268077
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt013908
IRS990/TravelGrp/TotalAmt013908
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0130 West 56th Street
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010023
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.michaelmaodance.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Bryden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02127579669
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New England Dinosaur Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA Michael Mao Dance
ReturnHeader/Filer/BusinessNameControlTxt0NEWE
ReturnHeader/Filer/EIN0237236811
ReturnHeader/Filer/PhoneNum02127579669
ReturnHeader/Filer/USAddress/AddressLine1Txt0130 West 56th Street No 713
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100233866
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId038E47A1E7916045F50807DCD18D3CF8272207D68
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId038E47A1E7916045F50807DCD18D3CF8272207D68
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.239.38.164
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:57:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020535269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Edward L Manowitz CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 Garden City Plaza 326
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Garden City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011530
ReturnHeader/PreparerPersonGrp/PhoneNum05167414334
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-13T15:12:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,077
Liabilities
$19,942
Net assets
$248,135
Revenue
$206,011
Expenses
$253,136
Net income
-$47,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.16$0.34$1.67$1.39$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.34$0.06$1.38$1.89$0.51
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.82$0.57$1.56$2.38$0.82
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.14$1.43$1.36$2.42$1.06
2020Detailed filing. Detailed filing data is available for this year.$2.68$0.20$2.48$2.06$2.53$0.47
2019Detailed filing. Detailed filing data is available for this year.$3.35$0.49$2.86$1.91$3.42$1.51
2017Detailed filing. Detailed filing data is available for this year.$5.80$0.41$5.39$2.53$3.41$0.88
2016Detailed filing. Detailed filing data is available for this year.$7.07$0.21$6.86$2.00$3.04$1.05
2015Detailed filing. Detailed filing data is available for this year.$8.22$0.32$7.91$3.75$3.71$0.04
2014Detailed filing. Detailed filing data is available for this year.$8.07$0.19$7.88$3.98$4.05$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.18$0.23$7.96$3.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$0.11$7.50$3.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$0.19$6.53$4.24