Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2024 • EIN 26-0584991
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 21.6% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$180,489
Down $42,923 (-19%) from 2023
Net Assets
Down$131,027
Down $36,412 (-22%) from 2023
Liabilities
Down$49,462
Down $6,511 (-12%) from 2023
Revenue
Up$281,472
Up $3,262 (+1.2%) from 2023
Expenses
Up$317,884
Up $4,145 (+1.3%) from 2023
Net Income
Down-$36,412
Down $883 (-2.5%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $147,878 | $119,802 | ▼ $28,076 |
| Cash and Non-Interest-Bearing Accounts | $29,111 | $38,834 | ▲ $9,723 |
| Pledges and Grants Receivable | $15,152 | - | - |
| Savings and Temporary Cash Investments | $23,529 | $12,998 | ▼ $10,531 |
| Accounts Receivable | $607 | $1,858 | ▲ $1,251 |
| Prepaid Expenses and Deferred Charges | $1,401 | $1,263 | ▼ $138 |
| Total Assets | $223,412 | $180,489 | ▼ $42,923 |
| Other Assets Total | $5,734 | $5,734 | → $0 |
| Liabilities | |||
| Deferred Revenue | $29,560 | $24,290 | ▼ $5,270 |
| Mortgage Notes Payable Secured by Investment Property | $5,340 | $15,339 | ▲ $9,999 |
| Accounts Payable and Accrued Expenses | $21,073 | $9,833 | ▼ $11,240 |
| Total Liabilities | $55,973 | $49,462 | ▼ $6,511 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $152,744 | $116,332 | ▼ $36,412 |
| Net Assets With Donor Restrictions | $14,695 | $14,695 | → $0 |
| Total Net Assets Fund Balance | $167,439 | $131,027 | ▼ $36,412 |
| Total Liabilities and Net Assets / Fund Balance | $223,412 | $180,489 | ▼ $42,923 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $109,274 | $145,862 | $255,136 |
| Equipment | $10,528 | $32,745 | $43,273 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robin C Bishop | Executive Di | FT | $60,892 | $60,892 |
| Name | Title |
|---|---|
| Ashica Ambu | Chairwoman |
| Paul Webster | Vice Chair |
| Ashley Misko | Director |
| Kathryn Smith | Director |
| Kayleigh Terranova | Director |
| Michelle Schubring | Director |
| Petrina Sciandra | Director |
| Katelyn Hafner | Secretary |
| Courtney Morton | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $166,363 |
| Salaries, Compensation, and Employee Benefits | $151,521 |
| Total Fundraising Expense | $11,334 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $54,871 | $17,296 | $5,357 | $77,524 |
| Occupancy | $63,192 | $7,021 | - | $70,213 |
| Current Officers, Directors, Trustees, and Key Employees | $43,099 | $13,585 | $4,208 | $60,892 |
| Depreciation Depletion | $28,079 | - | - | $28,079 |
| All Other Expenses | $11,470 | $1,350 | $474 | $13,294 |
| Payroll Taxes | $9,275 | $2,924 | $906 | $13,105 |
| Insurance | $6,691 | $1,181 | - | $7,872 |
| Other Expenses | $5,760 | $1,225 | - | $5,760 |
| Office Expenses | $3,422 | $605 | - | $4,027 |
| Fees for Services Accounting | - | $3,600 | - | $3,600 |
| Advertising | $2,206 | - | $389 | $2,595 |
| Interest | $1,231 | $137 | - | $1,368 |
| Conferences and Meetings | $312 | - | - | $312 |
| Total Functional Expenses | $257,626 | $48,924 | $11,334 | $317,884 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $12,108 |
| Fundraising Gross Income | $12,108 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $11,805 | $5,739 | - | $5,739 |
| Auction | $10,757 | $1,541 | $1,541 | $0 |
| Total Events | $22,562 | $7,280 | $7,280 | - |
“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.”
“The board of directors monitors compliance with this policy on a regular basis.”
“Compensation amounts are reviewed and approved by the board of directors on an annual basis.”
“These documents are available for inspection during normal business hours.”
“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.”
“Fund raising revenue equal to direct expenses 0 direct fund raising expenses 0”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21073 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9833 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 607 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1858 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 389 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2206 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2595 |
| IRS990/AllOtherContributionsAmt | 0 | 73527 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 474 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1350 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11470 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13294 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBIN C BISHOP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7166510094 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2365 GEORGE URBAN BOULEVARD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DEPEW |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 140432005 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 29111 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 38834 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4208 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13585 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43099 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60892 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 312 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 312 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 18523 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 140302 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 166363 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 141169 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -36412 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 151521 |
| IRS990/CYTotalExpensesAmt | 0 | 317884 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11334 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 281472 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 29560 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 24290 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28079 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28079 |
| IRS990/Desc | 0 | THE DEVELOPMENT AND EXPANSION OF INDIVIDUALIZED DANCE, FITNESS AND MOVEMENT PROGRAMS SERVING THE SPECIAL NEEDS COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14695 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14695 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 257626 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3600 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBIN C BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ASHICA AMBU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL WEBSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | COURTNEY MORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATELYN HAFNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ASHLEY MISKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHELLE SCHUBRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PETRINA SCIANDRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHRYN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAYLEIGH TERRANOVA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 60892 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRWOMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 18523 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12108 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12108 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 4600 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 293580 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1181 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6691 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7872 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 137 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1231 |
| IRS990/InterestGrp/TotalAmt | 0 | 1368 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 178607 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 147878 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 119802 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 298409 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5340 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 15339 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 167439 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 131027 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 152744 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 116332 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7021 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 63192 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70213 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 605 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3422 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4027 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5734 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5734 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | RECITAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | COSTUMES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1225 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11021 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8929 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8068 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5760 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12246 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8929 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8068 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5760 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5357 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17296 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 54871 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 77524 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 906 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2924 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9275 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13105 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 15152 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1401 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1263 |
| IRS990/PrincipalOfficerNm | 0 | ASHICA AMBU |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 141169 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 141169 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 146435 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4 |
| IRS990/PYOtherExpensesAmt | 0 | 168951 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 131771 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -35529 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 144788 |
| IRS990/PYTotalExpensesAmt | 0 | 313739 |
| IRS990/PYTotalRevenueAmt | 0 | 278210 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -36412 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 43652 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 141169 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 23529 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 12998 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 140302 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 146435 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 142826 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 201033 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 194585 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 825181 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 37 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 153277 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 139616 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 122685 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 103217 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 96298 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 615093 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 37 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1440274 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 293579 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 286051 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 265511 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 304250 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 290883 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1440274 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 293580 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 286055 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 265513 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 304255 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 290908 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1440311 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10528 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32745 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 43273 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 109274 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 145862 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 255136 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 119802 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 15282 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 6066 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 9216 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7280 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 11805 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 10757 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 22562 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 5739 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 1541 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 7280 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 407 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 407 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1541 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1541 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 3332 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 3332 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS MONITORS COMPLIANCE WITH THIS POLICY ON A REGULAR BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION AMOUNTS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THESE DOCUMENTS ARE AVAILABLE FOR INSPECTION DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FUND RAISING REVENUE EQUAL TO DIRECT EXPENSES 0 DIRECT FUND RAISING EXPENSES 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SpecialConditionDesc | 0 | GRANTED TO MAY 15 2025 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits
Whitinsville, MA
View Organization501(c)3
Revenue vs current organization
83% lowerAssets vs current organization
63% higherAtlanta, GA
View Organization501(c)3
Revenue vs current organization
92% lowerAssets vs current organization
63% higherHopkinton, MA
View Organization501(c)3
Revenue vs current organization
73% lowerAssets vs current organization
63% higherPort Angeles, WA
View Organization501(c)3
Revenue vs current organization
71% lowerAssets vs current organization
63% higher