Civic Intelligence

Keep Empowering Youth Achievements Keya

EIN 26-1533150 • 501(c)3 • Jamaica, NY

Profile

ServicefamiliesandchildrenwithArt,dancingandculture

PO Box 340111Jamaica, NY 11434

www.keyadance.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2020

Net Margin

17th percentile

-44%

Higher net margin than 17% of similar nonprofits.

NTEE A40 • <$500k nonprofits • Source year 2020

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

NTEE A40 • <$500k nonprofits • Source year 2020

Asset Growth

38th percentile

-10%

Faster asset growth than 38% of similar nonprofits.

NTEE A40 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-78%

Faster revenue growth than 8% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

$68,952

No earlier filing loaded for comparison.

Liabilities

$11,535

No earlier filing loaded for comparison.

Net Assets

$57,417

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue90th percentileNet Margin17th percentile

Revenue

$31,854

No earlier filing loaded for comparison.

Expenses

$45,867

No earlier filing loaded for comparison.

Net Income

-$14,013

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2020: $68,952Liabilities 2020: $11,535Net Assets 2020: $57,4172020

Highlighted filing

2020

Assets$68,952
Liabilities$11,535
Net Assets$57,417
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2020: $31,854Expenses 2020: $45,867Net Income 2020: -$14,0132020

Highlighted filing

2020

Revenue$31,854
Expenses$45,867
Net Income-$14,013
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,952
Liabilities
$11,535
Net assets
$57,417
Revenue
$31,854
Expenses
$45,867
Net income
-$14,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$69.0$11.5$57.4$31.9$45.9$14.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$31,854
Mission and Program Overview

Mission

ServicefamiliesandchildrenwithArt,dancingandculture

Program Services

DescriptionGrantsExpenses
Trainingchildren&YouthinArt,Dancing,Theater&otherperformances,withweeklyscheduleoflearning,practicingandperforming$0$26,875
CulturalTripsforinfoirmationandlearningofArts,historyandculturebyfamilies,children,Seniorsandallothermembersofthecommunity$0$8,955
ModernDancingandperformingexplorationsandperformances.ArtExpressionandtrainingforallmembersofthecommunity.$0$7,982
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andre KaalundPresidentFT$0--
Thomas C MoreiraCOO TreasurerFT$0--
Cheri GloverSecretaryPT$0--
Suzanne HousnerAssistant To COOPT$0--
Filing and Contact Details

Filer

Filer Name
Keep Empowering Youth Achievements Keya
EIN
26-1533150
In Care Of
% Thomas Moreira
Address
PO BOX 340111, Jamaica, NY 11434

Signing Officer

Name
Thomas C Moreira
Title
Chief Operating Officer
Signed
2021-11-10
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Admirative And Marketing, $2569| PROGRAMS - DANCE THEATER MUSIC EXPENSES, $2637| OTHE PROGRAM EXPENSES, $2344|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| COMPUTERS AND EQUIPMENT FUNITURE,DESKS,CHAIRS,CABINETS,REFRIDRATORS OTHERS, $76700, $68952|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| CURRENT LIABILITIES $5,427 + $3,864 = $9,291 LONG TERM LIABILITIES $6,108, $5585, $11535|”

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Thomas C Moreira
IRS990EZ/BooksInCareOfDetail/PhoneNum02123650763
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017747 Meadow Road
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt02
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jamaica
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011434
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0315
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14013
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077015
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068952
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt031854
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071430
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057417
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071430
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057417
IRS990EZ/OccupancyRentUtltsAndMaintAmt023176
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt038.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt138.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt227.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt37.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Andre Kaalund
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Thomas C Moreira
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cheri Glover
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Suzanne Housner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COO Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Assistant to COO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt076700
IRS990EZ/OtherAssetsTotalDetail/EOYAmt068952
IRS990EZ/OtherExpensesTotalAmt07550
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ServicefamiliesandchildrenwithArt,dancingandculture
IRS990EZ/PrintingPublicationsPostageAmt02486
IRS990EZ/ProgramServiceRevenueAmt031834
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Trainingchildren&YouthinArt,Dancing,Theater&otherperformances,withweeklyscheduleoflearning,practicingandperforming
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CulturalTripsforinfoirmationandlearningofArts,historyandculturebyfamilies,children,Seniorsandallothermembersofthecommunity
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ModernDancingandperformingexplorationsandperformances.ArtExpressionandtrainingforallmembersofthecommunity.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026875
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18955
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27982
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012655
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05585
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011535
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045867
IRS990EZ/TotalProgramServiceExpensesAmt043812
IRS990EZ/TotalRevenueAmt031854
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.keyadance.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2016, , | 2017, | 2018, | 2019, | 2020, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt082546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01.00
IRS990ScheduleA/PublicSupportTotal170Amt082546
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051197
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt082546
IRS990ScheduleA/TotalSupportAmt082546
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Admirative And Marketing, $2569| PROGRAMS - DANCE THEATER MUSIC EXPENSES, $2637| OTHE PROGRAM EXPENSES, $2344|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| COMPUTERS AND EQUIPMENT FUNITURE,DESKS,CHAIRS,CABINETS,REFRIDRATORS OTHERS, $76700, $68952|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| CURRENT LIABILITIES $5,427 + $3,864 = $9,291 LONG TERM LIABILITIES $6,108, $5585, $11535|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas C Moreira
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Operating Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEEP EMPOWERING YOUTH ACHIEVEMENTS KEYA
ReturnHeader/Filer/BusinessNameControlTxt0KEEP
ReturnHeader/Filer/EIN0261533150
ReturnHeader/Filer/ForeignPhoneNum02123650763
ReturnHeader/Filer/InCareOfNm0% Thomas Moreira
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 340111
ReturnHeader/Filer/USAddress/CityNm0Jamaica
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011434
ReturnHeader/ReturnTs02021-11-10T17:37:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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