Civic Intelligence

Nancy Meehan Dance Company Inc

990EZ • Fiscal year 2018 • EIN 23-7348770

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 25, 2018

463 West StreetNew York, NY 10114-2040

(212) 929-2143

Siviq Scores

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

Liabilities / Assets

86th percentile

0.28x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Assets

Up

$24,260

Up $17,773 (+274%) from 2010

Net Assets

Up

$17,440

Up $17,473 (+52948%) from 2010

Liabilities

Up

$6,820

Up $300 (+4.6%) from 2010

Revenue

Up

$49,177

Up $10,944 (+29%) from 2010

Expenses

Down

$26,588

Down $10,658 (-29%) from 2010

Net Income

Up

$22,589

Up $21,602 (+2189%) from 2010

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2010: $6,487Liabilities 2010: $6,520Net Assets 2010: -$332010Assets 2018: $24,260Liabilities 2018: $6,820Net Assets 2018: $17,4402018Assets 2019: $8,627Liabilities 2019: $0Net Assets 2019: $8,6272019

Highlighted filing

2018

Assets$24,260
Liabilities$6,820
Net Assets$17,440

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $38,233Expenses 2010: $37,246Net Income 2010: $9872010Revenue 2018: $49,177Expenses 2018: $26,588Net Income 2018: $22,5892018Revenue 2019: $33,447Expenses 2019: $42,260Net Income 2019: -$8,8132019

Highlighted filing

2018

Revenue$49,177
Expenses$26,588
Net Income$22,589
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 25, 2018
Return Version
2017v2.2
Gross Receipts
$49,177
Mission and Program Overview

Mission

CULTURALARTISTIC

Program Services

DescriptionGrantsExpenses
CULTURAL AND EDUCATION PERFORMANCES OF DANCE AND PROVISION OF SUBSIDIZED REHEARSAL SPACE TO DANCERS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY CANDIDOTreasurerPT$0--
PATTY BRYANPresidentPT$0--
JIM LEARYDirector-$0--
KATE TAYLORDirector-$0--
LYNN WICHERNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Nancy Meehan Dance Company Inc
EIN
23-7348770
Address
463 WEST STREET, NEW YORK, NY 10114-2040

Signing Officer

Name
Patty Bryan
Title
President
Phone
2129292143
Signed
2018-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Kathryn Lundquist
Address
PO BOX 1807, Bonita Springs, FL 34133
Preparer
Kathryn Lundquist
Phone
8554553669
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountEQUIPMENT PURCHASE 387MARKETING AND ADVERTISING 245INSURANCE 885

Description of other assets Part II line 24

Category Beginning of Year End of YearRECEIVABLES 560 560PROMISES TO GIVE 0 5,979

Description of total liabilities Part II line 26

Category Beginning of Year End of YearLOAN - ANTHONY CANDIDO 6,520 6,520ACCOUNTS PAYABLE 300 300

Raw XML Appendix175 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/PhoneNum02129292143
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0101142040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01111
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017721
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017440
IRS990EZ/OccupancyRentUtltsAndMaintAmt024946
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANTHONY CANDIDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATTY BRYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM LEARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LYNN WICHERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0560
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06539
IRS990EZ/OtherExpensesTotalAmt01517
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CULTURALARTISTIC
IRS990EZ/ProgramServiceRevenueAmt016768
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CULTURAL AND EDUCATION PERFORMANCES OF DANCE AND PROVISION OF SUBSIDIZED REHEARSAL SPACE TO DANCERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06820
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06820
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026588
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt049177
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NANCYMEEHANDANCE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt08409
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt04700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010790
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt030399
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063599
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt016768
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt018448
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt011985
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt074612
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.64260
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010790
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027375
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountEQUIPMENT PURCHASE 387MARKETING AND ADVERTISING 245INSURANCE 885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearRECEIVABLES 560 560PROMISES TO GIVE 0 5,979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLOAN - ANTHONY CANDIDO 6,520 6,520ACCOUNTS PAYABLE 300 300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTY BRYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02129292143
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NANCY MEEHAN DANCE COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0NANC
ReturnHeader/Filer/EIN0237348770
ReturnHeader/Filer/USAddress/AddressLine1Txt0463 WEST STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0101142040
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.192.10.160
ReturnHeader/FilingSecurityInformation/IPDt02018-11-01
ReturnHeader/FilingSecurityInformation/IPTm010:23:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KATHRYN LUNDQUIST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1807
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bonita Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034133
ReturnHeader/PreparerPersonGrp/PhoneNum08554553669
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathryn Lundquist
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-01T11:21:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings