Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2022 • EIN 26-2300532
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 21.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$499,978
Up $30,481 (+6.5%) from 2021
Net Assets
Up$492,390
Up $64,994 (+15%) from 2021
Liabilities
Down$7,588
Down $34,513 (-82%) from 2021
Revenue
Up$381,027
Up $181,904 (+91%) from 2021
Expenses
Up$291,948
Up $111,032 (+61%) from 2021
Net Income
Up$89,079
Up $70,872 (+389%) from 2021
To implement the project "dancing classrooms" into the school-day curriculum at participating schools throughout northeast ohio for 5th and 8th grade students. We intend our program will produce tangible progress of increased attendance, decreased drop-out rates, increased social skills, self confidence, and overall academic performance while fostering maturity and respect.
To implement the project "dancing classrooms" into the schools throughout northeast ohio.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $321,219 | $363,745 | ▲ $42,526 |
| Savings and Temporary Cash Investments | $140,208 | $128,163 | ▼ $12,045 |
| Accounts Receivable | $6,870 | $6,870 | → $0 |
| Total Assets | $469,497 | $499,978 | ▲ $30,481 |
| Other Assets Total | $1,200 | $1,200 | → $0 |
| Liabilities | |||
| Other Liabilities | $35,100 | $0 | ▼ $35,100 |
| Accounts Payable and Accrued Expenses | $7,001 | $7,588 | ▲ $587 |
| Total Liabilities | $42,101 | $7,588 | ▼ $34,513 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $382,713 | $447,707 | ▲ $64,994 |
| Net Assets With Donor Restrictions | $44,683 | $44,683 | → $0 |
| Total Net Assets Fund Balance | $427,396 | $492,390 | ▲ $64,994 |
| Total Liabilities and Net Assets / Fund Balance | $469,497 | $499,978 | ▲ $30,481 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $140,208 | $10,000 | ▼ $20,283 | - | $128,163 |
| 2020 | $111,604 | - | ▲ $30,247 | - | $140,208 |
| 2019 | $105,568 | $5,000 | ▲ $2,368 | - | $111,604 |
| 2018 | $98,065 | $5,000 | ▲ $3,730 | - | $105,568 |
| 2017 | $90,636 | $5,000 | ▲ $6,590 | - | $98,065 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jo Jo Carcioppolo | Executive Director | FT | $73,355 | $6,594 | $79,949 |
| Name | Title |
|---|---|
| Clint Fowler | Board President |
| Hayley Weiss | Board Member |
| Lisa Weitzman | Board Member |
| Sean Joyce | Board Member |
| Stacia Brooks | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $219,530 |
| Other Expenses | $72,418 |
| Total Fundraising Expense | $28,352 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $118,842 | - | - | $118,842 |
| Current Officers, Directors, Trustees, and Key Employees | $46,299 | $7,717 | $23,150 | $77,166 |
| Office Expenses | $21,568 | $5,919 | - | $27,487 |
| Payroll Taxes | $10,404 | $1,734 | $5,202 | $17,340 |
| Insurance | - | $16,888 | - | $16,888 |
| Occupancy | - | $6,500 | - | $6,500 |
| Other Employee Benefits | $5,248 | $934 | - | $6,182 |
| Fees for Services Other | $1,201 | $3,233 | - | $4,434 |
| Travel | $3,249 | - | - | $3,249 |
| Conferences and Meetings | $983 | $1,023 | - | $2,006 |
| Advertising | $1,916 | $29 | - | $1,945 |
| Fees for Service Investment Mgmnt Fees | - | $1,762 | - | $1,762 |
| Other Expenses | $1,609 | - | - | $1,609 |
| Fees for Services Accounting | - | $1,450 | - | $1,450 |
| Fees for Services Legal | $88 | - | - | $88 |
| Total Functional Expenses | $216,407 | $47,189 | $28,352 | $291,948 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $683 |
| Fundraising Gross Income | $184 |
| Professional Fundraising Fees | $0 |
“The form is reviewed by the board president and executive director prior to filing.”
“The annual performance and compensation of the executive director is voted on by the board of directors annually.”
“Yes - available upon written request”
“The organization did not have any revenue from program services in 2020 due to the pandemic. In 2021, the organization is reporting revenue of $146,400 from their program services due to a restart of school programs as covid restrictions were lifted.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7001 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7588 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6870 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6870 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPLEMENT THE PROJECT "DANCING CLASSROOMS" INTO THE SCHOOLS THROUGHOUT NORTHEAST OHIO. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 29 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1916 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1945 |
| IRS990/AllOtherContributionsAmt | 0 | 193898 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JO JO CARCIOPPOLO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4402305170 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1085 ROCKSIDE ROAD 6 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PARMA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44134 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 321219 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 363745 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 23150 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7717 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46299 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 77166 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1023 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 983 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2006 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2328 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 231326 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3800 |
| IRS990/CYOtherExpensesAmt | 0 | 72418 |
| IRS990/CYOtherRevenueAmt | 0 | -499 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 146400 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 89079 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 219530 |
| IRS990/CYTotalExpensesAmt | 0 | 291948 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 28352 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 381027 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | DURING THE 2021-2022 SCHOOL YEAR, DANCING CLASSROOMS NORTHEAST OHIO (DCNEO) SERVED 100 CLASSROOMS (2,400* STUDENTS) THROUGHOUT CUYAHOGA, LORAIN, SUMMIT, AND STARK COUNTIES. *BASED ON AN AVERAGE OF 24 STUDENTS/CLASSROOM.DCNEO'S PROJECT GOALS ARE CENTERED ON IMPROVING THE EDUCATIONAL EXPERIENCE OF ALL STUDENTS INVOLVED IN A DANCING CLASSROOMS RESIDENCY. WE INTEND THAT OUR PROGRAM WILL FOSTER MATURITY AND RESPECT AMONG PARTICIPATING STUDENTS AND PRODUCE TANGIBLE PROGRESS IN THEIR LIVES, INCLUDING: INCREASED SOCIAL SKILLS AND SELF-CONFIDENCE, AND IMPROVED OVERALL ACADEMIC PERFORMANCE.AN ADDITIONAL BENEFIT OF THE DCNEO PROGRAM IS IMPROVED BEHAVIOR: AS WE TEACH THE STUDENTS TO WORK WITH OTHERS, THAT STANDARD IS CARRIED OVER INTO THEIR DAILY CLASSROOM ACTIVITY, IMPROVING THEIR BEHAVIOR AND INCREASING ACADEMIC PRODUCTIVITY. IMPROVED STUDENT BEHAVIOR AND CLASSROOM PRODUCTIVITY CAN HELP TO DECREASE TEACHER TURNOVER RATES IN SCHOOLS, WHILE INCREASED ATTENDANCE RATES CAN IN TURN LEAD TO IMPROVED GRADUATION RATES. AS STUDENTS LEARN TO MANAGE THEMSELVES, THEY LEARN APPROPRIATE AND NECESSARY BEHAVIORS AND LIFE SKILLS THAT WILL HELP THEM THROUGHOUT THEIR EDUCATIONS AND DURING CRUCIAL TIMES SUCH AS JOB INTERVIEWS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 44683 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 44683 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 216407 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1450 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 88 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 88 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3233 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1201 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4434 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1762 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1762 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 50.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | 6594 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CLINT FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SEAN JOYCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HAYLEY WEISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA WEITZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STACIA BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JO JO CARCIOPPOLO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 73355 |
| 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/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 2328 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 683 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 184 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1200 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 35100 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 382910 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16888 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16888 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5000 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5000 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1200 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO IMPLEMENT THE PROJECT "DANCING CLASSROOMS" INTO THE SCHOOL-DAY CURRICULUM AT PARTICIPATING SCHOOLS THROUGHOUT NORTHEAST OHIO FOR 5TH AND 8TH GRADE STUDENTS. WE INTEND OUR PROGRAM WILL PRODUCE TANGIBLE PROGRESS OF INCREASED ATTENDANCE, DECREASED DROP-OUT RATES, INCREASED SOCIAL SKILLS, SELF CONFIDENCE, AND OVERALL ACADEMIC PERFORMANCE WHILE FOSTERING MATURITY AND RESPECT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 427396 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 492390 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1200 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1200 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -499 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -499 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -24085 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 382713 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 447707 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6500 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6500 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5919 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21568 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27487 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1200 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1200 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 934 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5248 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6182 |
| IRS990/OtherExpensesGrp/Desc | 0 | LICENSING FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1609 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1609 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 35100 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 118842 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 118842 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 1 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5202 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1734 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10404 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17340 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JO JO CARCIOPPOLO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 146400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 146400 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BREAK DANCE IS A NEW VIRTUAL "BRAIN BREAK" CURRICULA THAT WAS DEVELOPED BECAUSE BREAKS RESET ENGAGEMENT ATTENTION AND KNOWLEDGE. THIS CURRICULA WAS DEVELOPED IN RESPONSE TO EDUCATORS' REQUESTS FOR SHORT "BRAIN BREAKS" THAT WOULD ALLOW STUDENTS TO STAND AND PHYSICALLY MOVE THEIR BODIES IN AN ORGANIZED MANNER. OUR CORE VALUES AND SOCIAL EMOTIONAL LEARNING GOALS HAVE BEEN INCORPORATED INTO THIS NEW MEDIUM. WHETHER DUE TO CHALLENGES WITH THE MATERIAL PRESENTED, LACK OF FOCUS, NEEDING TO STRENGTHEN CONNECTION, OR A COMBINATION OF ALL THE ABOVE; BREAK DANCE UTILIZES THE POWER OF MOVEMENT TO SUPPORT EDUCATORS AND STUDENTS THROUGH A NEW ERA OF LEARNING. BREAK DANCE WAS PROVIDED TO ALL SCHOOLS FREE OF CHARGE, AS A RESPONSE TO THE CULTURAL TRAUMA CHILDREN ARE EXPERIENCING WITH THE PANDEMIC. THIS IS NOT A REPLACEMENT OF OUR SIGNATURE DANCING CLASSROOMS RESIDENCY PROGRAM BUT RATHER A BRIDGE TO THE TIME WHEN WE CAN SAFELY CONNECT IN-PERSON. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 183747 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4018 |
| IRS990/PYOtherExpensesAmt | 0 | 36866 |
| IRS990/PYOtherRevenueAmt | 0 | 11358 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18207 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 144050 |
| IRS990/PYTotalExpensesAmt | 0 | 180916 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 199123 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 89079 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 146400 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 140208 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 128163 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 231326 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 183747 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 121633 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 133973 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 146103 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 816782 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3838 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6093 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17595 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7428 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 39954 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 146400 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 132125 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 141000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 145500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 565025 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5000 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3838 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6093 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17595 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7428 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 39954 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02790 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03660 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11358 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 11358 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96420 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95150 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1381807 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 377726 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 183747 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 253758 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 274973 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 291603 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1381807 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 382726 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 198943 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 259851 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 292568 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 299031 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1433119 |
| 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 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.65140 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1762 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 140208 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 10000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 128163 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -20283 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1643 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 111604 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 140208 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 30247 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1332 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 105568 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 5000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 111604 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2368 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1227 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 98065 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 5000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 105568 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3730 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1161 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 90636 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 5000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 98065 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 3000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6590 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.34860 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DID NOT HAVE ANY REVENUE FROM PROGRAM SERVICES IN 2020 DUE TO THE PANDEMIC. IN 2021, THE ORGANIZATION IS REPORTING REVENUE OF $146,400 FROM THEIR PROGRAM SERVICES DUE TO A RESTART OF SCHOOL PROGRAMS AS COVID RESTRICTIONS WERE LIFTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM IS REVIEWED BY THE BOARD PRESIDENT AND EXECUTIVE DIRECTOR PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ANNUAL PERFORMANCE AND COMPENSATION OF THE EXECUTIVE DIRECTOR IS VOTED ON BY THE BOARD OF DIRECTORS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | YES - AVAILABLE UPON WRITTEN REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 1 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 469497 |
| IRS990/TotalAssetsEOYAmt | 0 | 499978 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 469497 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 499978 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 231326 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 28352 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 47189 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 216407 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 291948 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 42101 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7588 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 42101 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7588 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 427396 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 492390 |
| IRS990/TotalOtherCompensationAmt | 0 | 6594 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 216407 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 146400 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 73355 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3301 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 146400 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 381027 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 469497 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 499978 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3249 |
| IRS990/TravelGrp/TotalAmt | 0 | 3249 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1085 ROCKSIDE ROAD 6 |
| IRS990/USAddress/CityNm | 0 | PARMA |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 44134 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DANCINGCLASSROOMSNEO.ORG |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.