Civic Intelligence

Danceability Incorporated

990 • Fiscal year 2019 • EIN 26-0584991

Jul 01, 2018 to Jun 30, 2019 • Filed on May 21, 2021

Organization ProfileWWW.DANCEABILITYINC.COM
2365 George Urban BoulevardDepew, NY 14043

(716) 651-0094

Siviq Scores

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

Liabilities / Assets

79th percentile

0.23x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.18x

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

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Net Margin

95th percentile

37%

Higher net margin than 95% of similar nonprofits.

2019 filings • NTEE A62 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$50,960

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2019 filings • NTEE A62 • <$500k nonprofits • Source year 2019

Asset Growth

94th percentile

150%

Faster asset growth than 94% of similar nonprofits.

2019 filings • NTEE A62 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

88%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • NTEE A62 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$372,258

Up $223,530 (+150%) from 2018

Net Assets

Up

$287,755

Up $171,282 (+147%) from 2018

Liabilities

Up

$84,503

Up $52,248 (+162%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin95th percentile

Revenue

Up

$460,798

Up $215,987 (+88%) from 2018

Expenses

Up

$289,516

Up $67,191 (+30%) from 2018

Net Income

Up

$171,282

Up $148,796 (+662%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$400K$300K$200K$100K$0Assets 2011: $28,026Liabilities 2011: $5,280Net Assets 2011: $22,7462011Assets 2012: $77,069Liabilities 2012: $28,816Net Assets 2012: $48,2532012Assets 2013: $78,740Liabilities 2013: $32,483Net Assets 2013: $46,2572013Assets 2014: $63,072Liabilities 2014: $15,923Net Assets 2014: $47,1492014Assets 2015: $83,538Liabilities 2015: $24,840Net Assets 2015: $58,6982015Assets 2016: $107,405Liabilities 2016: $24,391Net Assets 2016: $83,0142016Assets 2017: $131,321Liabilities 2017: $37,334Net Assets 2017: $93,9872017Assets 2018: $148,728Liabilities 2018: $32,255Net Assets 2018: $116,4732018Assets 2019: $372,258Liabilities 2019: $84,503Net Assets 2019: $287,7552019Assets 2020: $377,933Liabilities 2020: $92,583Net Assets 2020: $285,3502020Assets 2021: $328,206Liabilities 2021: $75,518Net Assets 2021: $252,6882021Assets 2022: $331,555Liabilities 2022: $128,587Net Assets 2022: $202,9682022Assets 2023: $223,412Liabilities 2023: $55,973Net Assets 2023: $167,4392023Assets 2024: $180,489Liabilities 2024: $49,462Net Assets 2024: $131,0272024

Highlighted filing

2019

Assets$372,258
Liabilities$84,503
Net Assets$287,755
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $75,0732011Expenses 2012: $92,3762012Expenses 2013: $118,5522013Revenue 2014: $133,318Expenses 2014: $132,426Net Income 2014: $8922014Revenue 2015: $150,415Expenses 2015: $138,866Net Income 2015: $11,5492015Revenue 2016: $174,300Expenses 2016: $149,984Net Income 2016: $24,3162016Revenue 2017: $173,681Expenses 2017: $162,708Net Income 2017: $10,9732017Revenue 2018: $244,811Expenses 2018: $222,325Net Income 2018: $22,4862018Revenue 2019: $460,798Expenses 2019: $289,516Net Income 2019: $171,2822019Revenue 2020: $285,976Expenses 2020: $288,381Net Income 2020: -$2,4052020Revenue 2021: $293,939Expenses 2021: $326,601Net Income 2021: -$32,6622021Revenue 2022: $248,527Expenses 2022: $298,247Net Income 2022: -$49,7202022Revenue 2023: $278,210Expenses 2023: $313,739Net Income 2023: -$35,5292023Revenue 2024: $281,472Expenses 2024: $317,884Net Income 2024: -$36,4122024

Highlighted filing

2019

Revenue$460,798
Expenses$289,516
Net Income$171,282
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 21, 2021
Return Version
2018v3.2
Gross Receipts
$479,888
Mission and Program Overview

Mission

The corporation was formed for the purposes of introducing individualized dance, fitness and movement programs serving the special needs community. Led by our qualified staff and dedicated volunteers who create a nurturing environment, we empower our students to flourish and grow while promoting a healthy lifestyle...having a little fun along the way.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,451$254,917▲ $245,466
Savings and Temporary Cash Investments$59,680$47,029▼ $12,651
Cash and Non-Interest-Bearing Accounts$43,014$45,533▲ $2,519
Accounts Receivable$29,049$19,045▼ $10,004
Total Assets$148,728$372,258▲ $223,530
Other Assets Total$7,534$5,734▼ $1,800
Liabilities
Mortgage Notes Payable Secured by Investment Property-$53,000-
Deferred Revenue$26,255$25,049▼ $1,206
Accounts Payable and Accrued Expenses$6,000$6,454▲ $454
Total Liabilities$32,255$84,503▲ $52,248
Net Assets / Fund Balance
Unrestricted Net Assets$86,273$259,105▲ $172,832
Temporarily Rstr Net Assets$30,200$28,650▼ $1,550
Total Net Assets Fund Balance$116,473$287,755▲ $171,282
Total Liabilities and Net Assets / Fund Balance$148,728$372,258▲ $223,530

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$231,745$18,941$250,686
Equipment$23,172$15,896$39,068
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleBaseTotal
Robin C BishopExecutive Di$50,960$50,960

Board Members and Trustees

NameTitle
Mary Beth DebusChairwoman
Mukund SeshadriVice Chair
Diane KleinDirector
Monica DicamilloDirector
Terry ReganDirector
Vilona TrachtenbergDirector
Archana ShenoySecretary
Caitlyn KilkennyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$364,294
Program Service Revenue
$99,069
Investment Income
$-2,565
Other Revenue
$0
All Other Contributions
$123,527
Change in Net Assets
$171,282

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Commercial1$39,548
Other Non Cash Contri Table3$20,704
Total Noncash Contributions4$60,252

Audited Revenue Reconciliation

Revenue per Audited Statements
$460,798
Revenue Not Reported on Form 990
$19,090
Total Revenue per Audited Statements
$479,888
Total Revenue per Form 990
$460,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,545
Salaries, Compensation, and Employee Benefits$124,471
Total Fundraising Expense$11,153
Professional Fundraising Fees$1,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,179$14,556$4,508$65,243
Occupancy$48,627$5,403-$54,030
Current Officers, Directors, Trustees, and Key Employees$36,070$11,369$3,521$50,960
Depreciation Depletion$21,855--$21,855
Fees for Services Other$18,314$2,018-$20,332
All Other Expenses$12,614$691$437$13,742
Payroll Taxes$5,852$1,845$571$8,268
Other Expenses$5,725$872-$5,725
Insurance$4,053$715-$4,768
Advertising$3,492-$616$4,108
Fees for Services Accounting-$3,600-$3,600
Office Expenses$2,856$503-$3,359
Interest$2,668$296-$2,964
Fees for Services Professional Fundraising--$1,500$1,500
Conferences and Meetings$842--$842
Total Functional Expenses$235,437$42,926$11,153$289,516

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$308,606
Expenses per Audited Statements$289,516
Total Expenses per Form 990$289,516
Expenses Not Reported on Form 990$19,090
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,510
Fundraising Gross Income$16,510
Professional Fundraising Fees$1,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$27,675$12,817$1,360$11,457
Next Step Capit$175,573$1,815$1,815$0
Total Events$203,248$14,632$14,632-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is provided to the officers and the executive committee of the board of directors. It is read and reviewed by the officers and the board committee prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors monitors compliance with this policy on a regular basis.”

Form 990, Page 6, Part VI, Line 15A

“Compensation amounts are reviewed and approved by the board of directors on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“These documents are available for inspection during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Danceability Inc
EIN
26-0584991
Phone
7166510094
Address
2365 GEORGE URBAN BOULEVARD, DEPEW, NY 14043

Signing Officer

Name
Mary Beth Debus
Title
Chairwoman
Phone
7166510094
Signed
2021-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Beth Debus
Formed
2007
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
14
Volunteers
121

Preparer

Firm
Sendziak & Sroda Cpas Pllc
Address
501 JOHN JAMES AUDUBON PARKWAY STE, BUFFALO, NY 14228-1143
Preparer
Robert W Sendziak CPA
Phone
7166360549
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The corporation was formed for the purposes of introducing individualized dance, fitness and movement programs serving the special needs community. Led by our qualified staff and dedicated volunteers who create a nurturing environment, we empower our students to flourish and grow while promoting a healthy lifestyle...having a little fun along the way.”

Form 990, Part XI, Line 9

“Fund raising revenue equal to direct expenses 16,510 loss on abandonment of leaseholds 2,580 direct fund raising expenses -16,510 loss on abandonment of leaseholds -2,580”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fund raising revenue equal to direct expenses 16,510 loss on abandonment of leaseholds 2,580”

Schedule D, Page 4, Part XII, Line 2D

“Direct fund raising expenses 16,510 loss on abandonment of leaseholds 2,580”

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IRS990/OtherExpensesGrp/ProgramServicesAmt18921
IRS990/OtherExpensesGrp/ProgramServicesAmt27851
IRS990/OtherExpensesGrp/ProgramServicesAmt35725
IRS990/OtherExpensesGrp/TotalAmt010576
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IRS990/OtherExpensesGrp/TotalAmt28723
IRS990/OtherExpensesGrp/TotalAmt35725
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04508
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014556
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046179
IRS990/OtherSalariesAndWagesGrp/TotalAmt065243
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IRS990/PayrollTaxesGrp/FundraisingAmt0571
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IRS990/PayrollTaxesGrp/ProgramServicesAmt05852
IRS990/PayrollTaxesGrp/TotalAmt08268
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY BETH DEBUS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TUITION AND FEES
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IRS990/PYTotalRevenueAmt0244811
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IRS990/RelatedOrganizationsAmt043650
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt099069
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059680
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047029
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0144975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt098573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0764264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0115579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0114813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt081789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0473710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0158
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01237974
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0479873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0259788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0173642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0174278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0150393
IRS990ScheduleA/Total509Grp/TotalAmt01237974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0479888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0259848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0173681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0174300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0150415
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01238132
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt023172
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015896
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039068
IRS990ScheduleD/ExpensesNotReportedAmt019090
IRS990ScheduleD/ExpensesSubtotalAmt0289516
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0231745
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018941
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0250686
IRS990ScheduleD/OtherExpensesIncludedAmt019090
IRS990ScheduleD/OtherRevenueAmt019090
IRS990ScheduleD/RevenueNotReportedAmt019090
IRS990ScheduleD/RevenueSubtotalAmt0460798
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUND RAISING REVENUE EQUAL TO DIRECT EXPENSES 16,510 LOSS ON ABANDONMENT OF LEASEHOLDS 2,580
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUND RAISING EXPENSES 16,510 LOSS ON ABANDONMENT OF LEASEHOLDS 2,580
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0254917
IRS990ScheduleD/TotalExpensesPerForm990Amt0289516
IRS990ScheduleD/TotalRevenuePerForm990Amt0460798
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0479888
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0308606
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0188616
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014858
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0173758
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014632
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NEXT STEP CAPIT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01919
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0175573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0203248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014632
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03175
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01360
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01815
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09538
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09538
IRS990ScheduleG/LicensedStatesCd0NY
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt020704
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt039548
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION WAS FORMED FOR THE PURPOSES OF INTRODUCING INDIVIDUALIZED DANCE, FITNESS AND MOVEMENT PROGRAMS SERVING THE SPECIAL NEEDS COMMUNITY. LED BY OUR QUALIFIED STAFF AND DEDICATED VOLUNTEERS WHO CREATE A NURTURING ENVIRONMENT, WE EMPOWER OUR STUDENTS TO FLOURISH AND GROW WHILE PROMOTING A HEALTHY LIFESTYLE...HAVING A LITTLE FUN ALONG THE WAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO THE OFFICERS AND THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. IT IS READ AND REVIEWED BY THE OFFICERS AND THE BOARD COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MONITORS COMPLIANCE WITH THIS POLICY ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION AMOUNTS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE AVAILABLE FOR INSPECTION DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUND RAISING REVENUE EQUAL TO DIRECT EXPENSES 16,510 LOSS ON ABANDONMENT OF LEASEHOLDS 2,580 DIRECT FUND RAISING EXPENSES -16,510 LOSS ON ABANDONMENT OF LEASEHOLDS -2,580
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SpecialConditionDesc0GRANTED TO MAY 15 2020
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$372,258
Liabilities
$84,503
Net assets
$287,755
Revenue
$460,798
Expenses
$289,516
Net income
$171,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.49$1.31$2.81$3.18$0.36
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.56$1.67$2.78$3.14$0.36
2022Detailed filing. Detailed filing data is available for this year.$3.32$1.29$2.03$2.49$2.98$0.50
2021Detailed filing. Detailed filing data is available for this year.$3.28$0.76$2.53$2.94$3.27$0.33
2020Detailed filing. Detailed filing data is available for this year.$3.78$0.93$2.85$2.86$2.88$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.72$0.85$2.88$4.61$2.90$1.71
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.32$1.16$2.45$2.22$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.37$0.94$1.74$1.63$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.24$0.83$1.74$1.50$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.25$0.59$1.50$1.39$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.16$0.47$1.33$1.32$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.32$0.46$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.29$0.48$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.05$0.23$0.75