Civic Intelligence

Kathryn Posin Dance Foundation Inc.

990EZ • Fiscal year 2022 • EIN 23-7323039

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 07, 2022

Organization ProfileWWW.KATHRYNPOSIN.ORG
20 Bond Street Room 4New York, NY 10012

(212) 777-1515

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

71st percentile

22%

Higher net margin than 71% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$11,048

No earlier filing loaded for comparison.

Net Assets

$11,048

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

$24,313

No earlier filing loaded for comparison.

Expenses

$18,861

No earlier filing loaded for comparison.

Net Income

$5,452

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2022: $11,048Net Assets 2022: $11,0482022Assets 2023: $48,472Net Assets 2023: $48,4722023Assets 2024: $44,960Net Assets 2024: $44,9602024Assets 2025: $36,155Net Assets 2025: $36,1552025

Highlighted filing

2022

Assets$11,048
Liabilities-
Net Assets$11,048
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2022: $24,313Expenses 2022: $18,861Net Income 2022: $5,4522022Revenue 2023: $43,325Expenses 2023: $6,635Net Income 2023: $36,6902023Revenue 2024: $4,500Expenses 2024: $8,012Net Income 2024: -$3,5122024Revenue 2025: $5,000Expenses 2025: $13,805Net Income 2025: -$8,8052025

Highlighted filing

2022

Revenue$24,313
Expenses$18,861
Net Income$5,452
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 7, 2022
Return Version
2021v4.0
Gross Receipts
$24,313
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
PRODUCTION OF DANCE CONCERT(S) ADVANCING INTERNATIONAL FELLOWSHIP IN DANCE AND CROSS-POLLINATION OF DANCE TECHNIQUE.-$18,861
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHRYN POSINArtistic DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Kathryn Posin Dance Foundation
EIN
23-7323039
Phone
2127771515
Address
20 BOND STREET ROOM 4, NEW YORK, NY 10012

Signing Officer

Name
Kathryn Posin
Title
Artistic Director
Phone
2127771515
Signed
2022-02-07

Preparer

Firm
Premier Tax Service
Address
121 WEST 27TH STREET SUITE 1003A, NEW YORK, NY 10001-6207
Preparer
Scott S Rodabaugh
Phone
2128078201
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses dance performance 100 total 100”

Raw XML Appendix118 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/PersonNm0KATHRYN POSIN
IRS990EZ/BooksInCareOfDetail/PhoneNum02127771515
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020 BOND ST
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0APT 4
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010012
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05596
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011048
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019313
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05452
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05596
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011048
IRS990EZ/GrossReceiptsAmt024313
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05596
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011048
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05596
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011048
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHRYN POSIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ARTISTIC DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/ProgramServiceRevenueAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCTION OF DANCE CONCERT(S) ADVANCING INTERNATIONAL FELLOWSHIP IN DANCE AND CROSS-POLLINATION OF DANCE TECHNIQUE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018861
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018761
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018861
IRS990EZ/TotalProgramServiceExpensesAmt018861
IRS990EZ/TotalRevenueAmt024313
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.KATHRYNPOSIN.ORG/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0136977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0141977
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022336
IRS990ScheduleA/Total509Grp/TotalAmt0141977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022336
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0141977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DANCE PERFORMANCE 100 TOTAL 100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN POSIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02127771515
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KATHRYN POSIN DANCE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KATH
ReturnHeader/Filer/EIN0237323039
ReturnHeader/Filer/PhoneNum02127771515
ReturnHeader/Filer/USAddress/AddressLine1Txt020 BOND STREET ROOM 4
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010012
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133802395
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PREMIER TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 WEST 27TH STREET SUITE 1003A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100016207
ReturnHeader/PreparerPersonGrp/PhoneNum02128078201
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT S RODABAUGH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-09T12:06:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHRYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POSIN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,048
Liabilities
-
Net assets
$11,048
Revenue
$24,313
Expenses
$18,861
Net income
$5,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$36.2$36.2$5.00$13.8$8.81
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.0$45.0$4.50$8.01$3.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.5$48.5$43.3$6.64$36.7
2022Detailed filing. Detailed filing data is available for this year.$11.0$11.0$24.3$18.9$5.45