Civic Intelligence

Kathryn Posin Dance Foundation Inc.

990EZ • Fiscal year 2023 • EIN 23-7323039

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 04, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

95th percentile

85%

Higher net margin than 95% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Source year 2023

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.

2023 filings • NTEE A • <$500k nonprofits • Source year 2023

Asset Growth

96th percentile

339%

Faster asset growth than 96% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

78%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$48,472

Up $37,424 (+339%) from 2022

Net Assets

Up

$48,472

Up $37,424 (+339%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$43,325

Up $19,012 (+78%) from 2022

Expenses

Down

$6,635

Down $12,226 (-65%) from 2022

Net Income

Up

$36,690

Up $31,238 (+573%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2023

Assets$48,472
Liabilities-
Net Assets$48,472
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

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

2023

Revenue$43,325
Expenses$6,635
Net Income$36,690
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 4, 2024
Return Version
2022v5.0
Gross Receipts
$43,325
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
Development and Production of Dance concerts advancing international fellowship in dance and cross-pollination of dance and dance technique.-$6,635
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn PosinArtistic DirectFT$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
Signed
2024-02-04
Discuss with paid preparer
Yes

Preparer

Firm
Propp Lapidus PLLC
Address
1120 Avenue of the Americas, New York, NY 10036
Preparer
Mitchell Lapidus
Phone
2129867714
Raw XML Appendix137 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02127771515
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020 Bond St Apt 4
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010012
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011782
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048472
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038780
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036690
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05687
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011782
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt043325
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011782
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048472
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011782
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048472
IRS990EZ/OccupancyRentUtltsAndMaintAmt0380
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt045.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kathryn Posin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Artistic Direct
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education
IRS990EZ/PrintingPublicationsPostageAmt0568
IRS990EZ/ProgramServiceRevenueAmt04545
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Development and Production of Dance concerts advancing international fellowship in dance and cross-pollination of dance and dance technique.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06635
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06635
IRS990EZ/TotalProgramServiceExpensesAmt06635
IRS990EZ/TotalRevenueAmt043325
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.kathrynposin.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0153421
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09545
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0162966
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051922
IRS990ScheduleA/Total509Grp/TotalAmt0162966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051922
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0162966
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathryn Posin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Artistic Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-04
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800872309
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Propp Lapidus PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01120 Avenue of the Americas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010036
ReturnHeader/PreparerPersonGrp/PhoneNum02129867714
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mitchell Lapidus
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-05T06:23:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kathryn
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Posin
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,472
Liabilities
-
Net assets
$48,472
Revenue
$43,325
Expenses
$6,635
Net income
$36,690
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
2023Detailed filing. Detailed filing data is available for this year.$48.5$48.5$43.3$6.64$36.7
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$11.0$24.3$18.9$5.45