Civic Intelligence

Dancing Classrooms Northeast Ohio

990EZ • Fiscal year 2014 • EIN 26-2300532

Aug 01, 2013 to Jul 31, 2014 • Filed on Nov 05, 2014

1085 Rockside Road No 644134

(440) 230-5170

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.12x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$54,080

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 31.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Up

$143,917

Up $19,140 (+15%) from 2013

Net Assets

Up

$124,102

Up $3,669 (+3.0%) from 2013

Liabilities

Up

$19,815

Up $15,471 (+356%) from 2013

Revenue

$169,446

No earlier filing loaded for comparison.

Expenses

Up

$165,777

Up $19,488 (+13%) from 2013

Net Income

$3,669

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $124,777Liabilities 2013: $4,344Net Assets 2013: $120,4332013Assets 2014: $143,917Liabilities 2014: $19,815Net Assets 2014: $124,1022014Assets 2015: $204,619Liabilities 2015: $5,772Net Assets 2015: $198,8472015Assets 2016: $228,412Liabilities 2016: $7,035Net Assets 2016: $221,3772016Assets 2017: $286,227Liabilities 2017: $6,873Net Assets 2017: $279,3542017Assets 2018: $342,631Liabilities 2018: $6,764Net Assets 2018: $335,8672018Assets 2019: $385,123Liabilities 2019: $8,703Net Assets 2019: $376,4202019Assets 2020: $428,177Liabilities 2020: $45,218Net Assets 2020: $382,9592020Assets 2021: $469,497Liabilities 2021: $42,101Net Assets 2021: $427,3962021Assets 2022: $499,978Liabilities 2022: $7,588Net Assets 2022: $492,3902022Assets 2023: $512,567Liabilities 2023: $7,384Net Assets 2023: $505,1832023Assets 2024: $479,384Liabilities 2024: $7,839Net Assets 2024: $471,5452024Assets 2025: $406,340Liabilities 2025: $7,475Net Assets 2025: $398,8652025

Highlighted filing

2014

Assets$143,917
Liabilities$19,815
Net Assets$124,102

Operations Trend

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

$400K$200K$0-$200KExpenses 2013: $146,2892013Revenue 2014: $169,446Expenses 2014: $165,777Net Income 2014: $3,6692014Revenue 2015: $259,459Expenses 2015: $184,714Net Income 2015: $74,7452015Revenue 2016: $235,904Expenses 2016: $211,874Net Income 2016: $24,0302016Revenue 2017: $281,581Expenses 2017: $223,604Net Income 2017: $57,9772017Revenue 2018: $284,841Expenses 2018: $228,329Net Income 2018: $56,5122018Revenue 2019: $285,808Expenses 2019: $245,255Net Income 2019: $40,5532019Revenue 2020: $258,380Expenses 2020: $251,841Net Income 2020: $6,5392020Revenue 2021: $199,123Expenses 2021: $180,916Net Income 2021: $18,2072021Revenue 2022: $381,027Expenses 2022: $291,948Net Income 2022: $89,0792022Revenue 2023: $282,470Expenses 2023: $269,677Net Income 2023: $12,7932023Revenue 2024: $230,403Expenses 2024: $264,041Net Income 2024: -$33,6382024Revenue 2025: $238,232Expenses 2025: $310,912Net Income 2025: -$72,6802025

Highlighted filing

2014

Revenue$169,446
Expenses$165,777
Net Income$3,669
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Nov 5, 2014
Return Version
2013v3.0
Gross Receipts
$194,374
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
DURING THE 2013-2014 SCHOOL YEAR, DANCING CLASSROOMS NORTHEAST OHIO (DCNEO) SERVED 80 CLASSROOMS (2080 STUDENTS) THROUGHOUT CUYAHOGA, SUMMIT, AND FRANKLIN COUNTIES. 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 SCHOOL ATTENDENCE-DECREASED DROPOUT RATES-INCREASED SOCIAL SKILLS AND SELF-CONFIDENCE-IMPROVED OVERALL ACADEMIC PERFORMANCEAN ADDITIONAL BENEFIT OF THE DCNEO PROGRAM IS IMPROVED BEHAVIOR AS WE TEACH THE STUDENTS TO BE LADIES AND GENTLEMEN. 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 THE TEACHER TURNOVER RATE IN SCHOOLS, WHILE INCREASED ATTENDANCE RATES CAN IN TURN LEAD TO IMPROVED GRADUATION RATES. AS STUDENTS LEARN TO CARRY THEMSELVES AS LADIES AND GENTLEMEN, THEY LEARN APPROPRIATE AND NECESSARY BEHAVIORS AND LIFE SKILLS THAT WILL HELP THEM THROUGHOUT THEIR EDUCATIONS AND DURING CRUCIAL TIMES SUCH AS JOB INTERVIEWS.$0$114,931
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JO JO CARCIOPPOLOExecutive DirectorFT$54,080-$54,080
SEAN JOYCEBoard President-$0--
CLINT FOWLERTrustee-$0--
DEBORAH BELLTrustee-$0--
MARY LEE BOWENTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$35,948$10,100$3,287$6,813
Event 2$2,967-$397-
Total Events$38,915$10,100$24,928$-14,828
Filing and Contact Details

Filer

EIN
26-2300532
Phone
4402305170

Signing Officer

Name
Jo Jo Carcioppolo
Title
Executive Director
Phone
4402305170
Signed
2014-11-05
Discuss with paid preparer
Yes

Preparer

Preparer
Tanya M Dunkle CPA
Phone
3308646661
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: endowment income. Amount: 7,166.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: travel - meetings and conferences. Amount: 49. Description: business development . Amount: 946. Description: venue rental. Amount: 4,850. Description: fund raising. Amount: 1,823. Description: bank fees. Amount: 346. Description: supplies. Amount: 3,581. Description: books, subscriptions, reference. Amount: 30. Description: computer and internet. Amount: 3,026. Description: general liability insurance. Amount: 5,434. Description: license fee. Amount: 5,000. Description: training expense. Amount: 147. Description: telephone. Amount: 2,147. Description: other. Amount: 294. Total to form 990-ez, line 16: 27,673.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 276. End of year amount: 4,850. Description: deposits. Beg. Of year amount: 1,200. End of year amount: 1,200.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 2,344. End of year amount: 2,815. Description: deferred revenue. Beg. Of year amount: 2,000. End of year amount: 17,000.

Raw XML Appendix217 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
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING THE 2013-2014 SCHOOL YEAR, DANCING CLASSROOMS NORTHEAST OHIO (DCNEO) SERVED 80 CLASSROOMS (2080 STUDENTS) THROUGHOUT CUYAHOGA, SUMMIT, AND FRANKLIN COUNTIES. 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 SCHOOL ATTENDENCE-DECREASED DROPOUT RATES-INCREASED SOCIAL SKILLS AND SELF-CONFIDENCE-IMPROVED OVERALL ACADEMIC PERFORMANCEAN ADDITIONAL BENEFIT OF THE DCNEO PROGRAM IS IMPROVED BEHAVIOR AS WE TEACH THE STUDENTS TO BE LADIES AND GENTLEMEN. 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 THE TEACHER TURNOVER RATE IN SCHOOLS, WHILE INCREASED ATTENDANCE RATES CAN IN TURN LEAD TO IMPROVED GRADUATION RATES. AS STUDENTS LEARN TO CARRY THEMSELVES AS LADIES AND GENTLEMEN, THEY LEARN APPROPRIATE AND NECESSARY BEHAVIORS AND LIFE SKILLS THAT WILL HELP THEM THROUGHOUT THEIR EDUCATIONS AND DURING CRUCIAL TIMES SUCH AS JOB INTERVIEWS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ENDOWMENT INCOME. AMOUNT: 7,166.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRAVEL - MEETINGS AND CONFERENCES. AMOUNT: 49. DESCRIPTION: BUSINESS DEVELOPMENT . AMOUNT: 946. DESCRIPTION: VENUE RENTAL. AMOUNT: 4,850. DESCRIPTION: FUND RAISING. AMOUNT: 1,823. DESCRIPTION: BANK FEES. AMOUNT: 346. DESCRIPTION: SUPPLIES. AMOUNT: 3,581. DESCRIPTION: BOOKS, SUBSCRIPTIONS, REFERENCE. AMOUNT: 30. DESCRIPTION: COMPUTER AND INTERNET. AMOUNT: 3,026. DESCRIPTION: GENERAL LIABILITY INSURANCE. AMOUNT: 5,434. DESCRIPTION: LICENSE FEE. AMOUNT: 5,000. DESCRIPTION: TRAINING EXPENSE. AMOUNT: 147. DESCRIPTION: TELEPHONE. AMOUNT: 2,147. DESCRIPTION: OTHER. AMOUNT: 294. TOTAL TO FORM 990-EZ, LINE 16: 27,673.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 276. END OF YEAR AMOUNT: 4,850. DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 1,200. END OF YEAR AMOUNT: 1,200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,344. END OF YEAR AMOUNT: 2,815. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 17,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JO JO CARCIOPPOLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04402305170
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10DANCING CLASSROOMS NORTHEAST OHIO
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0262300532
ReturnHeader/Filer/PhoneNum04402305170
ReturnHeader/Filer/USAddress/AddressLine101085 ROCKSIDE ROAD NO 6
ReturnHeader/Filer/USAddress/City0PARMA
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044134
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341526704
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BROCKMAN COATS GEDELIAN & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101735 MERRIMAN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0AKRON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0443139007
ReturnHeader/PreparerPersonGrp/PhoneNum03308646661
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TANYA M DUNKLE CPA
ReturnHeader/ReturnTs02014-11-06T08:45:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

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