Civic Intelligence

Dancing Dreams

990EZ • Fiscal year 2010 • EIN 26-0797411

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 12, 2011

Organization ProfileDANCINGDREAMS.ORG
1 Bay Club Dr Suite 19V11360
Siviq Scores

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

Liabilities / Assets

56th percentile

0.05x

Higher debt load relative to assets than 56% of similar nonprofits.

2010 filings • NTEE A • <$500k nonprofits • Source year 2010

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

2010 filings • NTEE A • <$500k nonprofits • Source year 2010

Net Margin

65th percentile

9.9%

Higher net margin than 65% of similar nonprofits.

2010 filings • NTEE A • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets56th percentile

Assets

$68,048

No earlier filing loaded for comparison.

Net Assets

$64,370

No earlier filing loaded for comparison.

Liabilities

$3,678

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

$114,858

No earlier filing loaded for comparison.

Expenses

$103,520

No earlier filing loaded for comparison.

Net Income

$11,338

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.

$1.0M$500K$0-$500KAssets 2010: $68,048Liabilities 2010: $3,678Net Assets 2010: $64,3702010Assets 2011: $95,970Liabilities 2011: $1,318Net Assets 2011: $94,6522011Assets 2012: $100,648Liabilities 2012: $1,156Net Assets 2012: $99,4922012Assets 2013: $197,796Liabilities 2013: $2,346Net Assets 2013: $195,4502013Assets 2014: $236,548Liabilities 2014: $3,335Net Assets 2014: $233,2132014Assets 2015: $358,369Liabilities 2015: $5,086Net Assets 2015: $353,2832015Assets 2016: $465,692Liabilities 2016: $5,146Net Assets 2016: $460,5462016Assets 2017: $543,972Liabilities 2017: $4Net Assets 2017: $543,9682017Assets 2018: $625,814Liabilities 2018: $3,120Net Assets 2018: $622,6942018Assets 2019: $666,500Liabilities 2019: $10,205Net Assets 2019: $656,2952019Assets 2020: $808,716Liabilities 2020: $135,424Net Assets 2020: $673,2922020Assets 2021: $905,227Liabilities 2021: $91,780Net Assets 2021: $813,4472021Assets 2022: $804,865Liabilities 2022: -$41,257Net Assets 2022: $846,1222022Assets 2023: $885,878Liabilities 2023: -$4,056Net Assets 2023: $889,9342023Assets 2024: $985,590Liabilities 2024: $12,782Net Assets 2024: $972,8082024

Highlighted filing

2010

Assets$68,048
Liabilities$3,678
Net Assets$64,370
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2010: $114,858Expenses 2010: $103,520Net Income 2010: $11,3382010Revenue 2011: $137,084Expenses 2011: $106,802Net Income 2011: $30,2822011Revenue 2012: $143,548Expenses 2012: $138,708Net Income 2012: $4,8402012Revenue 2013: $247,439Expenses 2013: $151,481Net Income 2013: $95,9582013Revenue 2014: $217,138Expenses 2014: $179,375Net Income 2014: $37,7632014Revenue 2015: $319,243Expenses 2015: $199,173Net Income 2015: $120,0702015Revenue 2016: $330,233Expenses 2016: $222,970Net Income 2016: $107,2632016Revenue 2017: $350,974Expenses 2017: $267,552Net Income 2017: $83,4222017Revenue 2018: $395,444Expenses 2018: $316,718Net Income 2018: $78,7262018Revenue 2019: $413,470Expenses 2019: $379,869Net Income 2019: $33,6012019Revenue 2020: $321,337Expenses 2020: $304,340Net Income 2020: $16,9972020Revenue 2021: $432,539Expenses 2021: $292,384Net Income 2021: $140,1552021Revenue 2022: $415,112Expenses 2022: $382,437Net Income 2022: $32,6752022Revenue 2023: $398,638Expenses 2023: $354,826Net Income 2023: $43,8122023Revenue 2024: $524,733Expenses 2024: $441,859Net Income 2024: $82,8742024

Highlighted filing

2010

Revenue$114,858
Expenses$103,520
Net Income$11,338
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 12, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

To provide dance classes and dance performance opportunities to physically challenged children, including medically fragile individuals.

Filing and Contact Details

Filer

EIN
26-0797411
Raw XML Appendix234 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition430.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation452000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LES STRASSBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MINDY SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ELIZABETH HEMMERDINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CATHLEEN TRAUTWIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOANN FERRARA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01500
IRS990EZ/OtherAssetsTotal/EOY01500
IRS990EZ/OtherExpensesTotal020205
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE DANCE CLASSES AND DANCE PERFORMANCE OPPORTUNITIES TO PHYSICALLY CHALLENGED CHILDREN, INCLUDING MEDICALLY FRAGILE INDIVIDUALS.
IRS990EZ/PrintingPublicationsPostage01172
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED DANCING CLASSES AND ORGANIZED DANCING RECITALS FOR PHYSICALLY CHALLENGED CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations030138
IRS990EZ/ProgramServiceRevenue04620
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits055974
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SumOfTotalLiabilities/BOY02072
IRS990EZ/SumOfTotalLiabilities/EOY03678
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101 BAY CLUB DRIVE SUITE 19V
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BAYSIDE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011360
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOANN FERRARA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07184282600
IRS990EZ/TotalAssets/BOY055104
IRS990EZ/TotalAssets/EOY068048
IRS990EZ/TotalExpenses0103520
IRS990EZ/TotalProgramServiceExpenses030138
IRS990EZ/TotalRevenue0114858
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years099416
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years034706
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0350727
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0110
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IRS990ScheduleA/GrossInvestmentIncome509/Total0189
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0110
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IRS990ScheduleA/OtherIncome509/Total013933
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IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090350727
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DUE TO JOANN FERRARA RPT - Beginning $0 DUE TO JOANN FERRARA RPT - Ending $1400
IRS990ScheduleO/GeneralExplanation/Explanation1LOAN & EXCHANGE - Beginning $0 LOAN & EXCHANGE - Ending $206
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL TAX PAYABLE - Beginning $2072 PAYROLL TAX PAYABLE - Ending $2072
IRS990ScheduleO/GeneralExplanation/Explanation3SECURITY DEPOSIT - Beginning $1500 SECURITY DEPOSIT - Ending $1500
IRS990ScheduleO/GeneralExplanation/Explanation4DUE & SUBSCRIPTIONS $25
IRS990ScheduleO/GeneralExplanation/Explanation5NYS FILING FEE $60
IRS990ScheduleO/GeneralExplanation/Explanation6BANK CHARGE $153
IRS990ScheduleO/GeneralExplanation/Explanation7TROPHY & REWARDS $175
IRS990ScheduleO/GeneralExplanation/Explanation8MCTMT- NY $177
IRS990ScheduleO/GeneralExplanation/Explanation9CLASS SUPPLIES $579
IRS990ScheduleO/GeneralExplanation/Explanation10FUND RAISING $641
IRS990ScheduleO/GeneralExplanation/Explanation11TELEPHONE EXPENSE $959
IRS990ScheduleO/GeneralExplanation/Explanation12WEBSITE MAINTENANCE $968
IRS990ScheduleO/GeneralExplanation/Explanation13ADMINISTRATIVE ASSISTANT $2912
IRS990ScheduleO/GeneralExplanation/Explanation14RECITAL EXPENSE $8978
IRS990ScheduleO/GeneralExplanation/Explanation15Insurance $3541
IRS990ScheduleO/GeneralExplanation/Explanation16Office Expenses $1037
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260797411
ReturnHeader/Filer/Name/BusinessNameLine10DANCING DREAMS
ReturnHeader/Filer/NameControl0DANC
ReturnHeader/Filer/Phone07184282600
ReturnHeader/Filer/USAddress/AddressLine101 BAY CLUB DR SUITE 19V
ReturnHeader/Filer/USAddress/City0BAYSIDE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011360
ReturnHeader/Officer/DateSigned02011-04-12
ReturnHeader/Officer/Name0JOANN FERRARA
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10David F Newton CPA MS Taxation
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106 Roosevelt Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Port Jefferson Sta
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0117763337
ReturnHeader/Preparer/Name0DAVID F NEWTON CPA
ReturnHeader/Preparer/Phone06314742500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-04-12T06:50:59-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$68,048
Liabilities
$3,678
Net assets
$64,370
Revenue
$114,858
Expenses
$103,520
Net income
$11,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.86$0.13$9.73$5.25$4.42$0.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.86$0.04$8.90$3.99$3.55$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.05$0.41$8.46$4.15$3.82$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.05$0.92$8.13$4.33$2.92$1.40
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.09$1.35$6.73$3.21$3.04$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$0.10$6.56$4.13$3.80$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$0.03$6.23$3.95$3.17$0.79
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$0.00$5.44$3.51$2.68$0.83
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.05$4.61$3.30$2.23$1.07
2015Detailed filing. Detailed filing data is available for this year.$3.58$0.05$3.53$3.19$1.99$1.20
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.03$2.33$2.17$1.79$0.38
2013Detailed filing. Detailed filing data is available for this year.$1.98$0.02$1.95$2.47$1.51$0.96
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.01$0.99$1.44$1.39$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.01$0.95$1.37$1.07$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.04$0.64$1.15$1.04$0.11