Civic Intelligence

Dancing Classrooms Northeast Ohio

990 • Fiscal year 2021 • EIN 26-2300532

Aug 01, 2020 to Jul 31, 2021 • Filed on Jan 25, 2022

Organization ProfileWWW.DANCINGCLASSROOMSNEO.ORG
1085 Rockside Road No 6Parma, OH 44134

(440) 230-5170

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.21x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

51st percentile

9.1%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$79,574

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 40.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

55th percentile

9.7%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-23%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$469,497

Up $41,320 (+9.7%) from 2020

Net Assets

Up

$427,396

Up $44,437 (+12%) from 2020

Liabilities

Down

$42,101

Down $3,117 (-6.9%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin51st percentile

Revenue

Down

$199,123

Down $59,257 (-23%) from 2020

Expenses

Down

$180,916

Down $70,925 (-28%) from 2020

Net Income

Up

$18,207

Up $11,668 (+178%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2021

Assets$469,497
Liabilities$42,101
Net Assets$427,396
Open 2021 Filing

Operations Trend

Revenue Growth29th percentile

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

2021

Revenue$199,123
Expenses$180,916
Net Income$18,207
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jan 25, 2022
Return Version
2020v4.1
Gross Receipts
$199,123
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.

To implement the project "dancing classrooms" into the schools throughout northeast ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$308,503$321,219▲ $12,716
Savings and Temporary Cash Investments$111,604$140,208▲ $28,604
Accounts Receivable$6,870$6,870→ $0
Total Assets$428,177$469,497▲ $41,320
Other Assets Total$1,200$1,200→ $0
Liabilities
Other Liabilities$37,200$35,100▼ $2,100
Accounts Payable and Accrued Expenses$8,018$7,001▼ $1,017
Total Liabilities$45,218$42,101▼ $3,117
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$338,276$382,713▲ $44,437
Net Assets With Donor Restrictions$44,683$44,683→ $0
Total Net Assets Fund Balance$382,959$427,396▲ $44,437
Total Liabilities and Net Assets / Fund Balance$428,177$469,497▲ $41,320

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2016$76,861$5,000▲ $9,803$1,028$90,636
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jo Jo CarcioppoloExecutive DirectorFT$73,061$6,513$79,574

Board Members and Trustees

NameTitle
Sean JoyceBoard President
Allison ChanceBoard Member
Clint FowlerBoard Member
Deborah GordonBoard Member
Hayley SchmidtBoard Member
Lisa WeitzmanBoard Member
Mary Lee BowenBoard Member
Stacia BrooksBoard Member
Tiffany SedlacekBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$183,747
Program Service Revenue
$0
Investment Income
$4,018
Other Revenue
$11,358
All Other Contributions
$146,547
Change in Net Assets
$18,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,050
Other Expenses$36,866
Total Fundraising Expense$27,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,974$7,996$23,987$79,957
Other Salaries and Wages$48,546--$48,546
Payroll Taxes$6,204$1,034$3,102$10,340
Office Expenses$4,150$5,280-$9,430
Occupancy-$6,000-$6,000
Advertising$4,686$728-$5,414
Other Employee Benefits$5,117$90-$5,207
Fees for Services Other$1,360$2,537-$3,897
Other Expenses$2,905$2,500-$2,500
Fees for Service Investment Mgmnt Fees-$1,643-$1,643
Fees for Services Legal$1,500--$1,500
Fees for Services Accounting-$1,400-$1,400
Insurance-$1,210-$1,210
Conferences and Meetings$429$248-$677
Travel$290--$290
Total Functional Expenses$123,161$30,666$27,089$180,916
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Payable$35,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form is reviewed by the board president and executive director prior to filing.”

Form 990, Part VI, Section B, Line 15

“The annual performance and compensation of the executive director is voted on by the board of directors annually.”

Form 990, Part VI, Section C, Line 19

“Yes - available upon written request”

Filing and Contact Details

Filer

Filer Name
Dancing Classrooms Northeast Ohio
EIN
26-2300532
Phone
4402305170
Address
1085 ROCKSIDE ROAD NO 6, PARMA, OH 44134

Signing Officer

Name
Jo Jo Carcioppolo
Title
Executive Director
Phone
4402305170
Signed
2022-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jo Jo Carcioppolo
Formed
2008
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
20

Preparer

Firm
Sikich Llp
Address
274 WHITE POND DRIVE, AKRON, OH 44320-1118
Preparer
Heather Bonifas CPA
Phone
3308646661
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“We created a new virtual curricula "break dance" that's provided to schools free of charge. Break dance involves series of "brain breaks". This is not a replacement of our signature dancing classrooms program but rather a bridge to when we could safely connect with students through our in-person programming.”

Raw XML AppendixShowing 400 of 458 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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IRS990/Desc0BREAK 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. 115 BREAKS WERE CREATED, 432 CLASSROOMS THROUGHOUT CUYAHOGA, LORAIN, SUMMIT, AND STARK COUNTIES (AND BEYOND) SIGNED UP. IN TOTAL, THE CURRICULA HAD 1,200 HOURS OF WATCH TIME AND 52,135 VIEWS.
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IRS990/OtherRevenueMiscGrp/Desc0GALA VENDOR REFUNDS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011358
IRS990/OtherRevenueTotalAmt011358
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048546
IRS990/OtherSalariesAndWagesGrp/TotalAmt048546
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PayrollTaxesGrp/FundraisingAmt03102
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01034
IRS990/PayrollTaxesGrp/ProgramServicesAmt06204
IRS990/PayrollTaxesGrp/TotalAmt010340
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JO JO CARCIOPPOLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DURING THE 2020-2021 SCHOOL YEAR, DANCING CLASSROOMS NORTHEAST OHIO (DCNEO) DID NOT PROVIDE ITS SIGNATURE DANCING CLASSROOMS IN-PERSON RESIDENCY PROGRAM DUE TO THE RESTRICTIONS SURROUNDING THE COVID-19 SHUTDOWNS AND SCHOOLS REMAINING VIRTUAL THROUGHOUT MOST/ALL OF THE SCHOOL YEAR. IN RESPONSE TO EDUCATORS' FEEDBACK, NEW CURRICULA WAS DEVELOPED (MORE INFORMATION, INCLUDING QUANTITATIVE DATA, BELOW) AND PROVIDED TO SCHOOLS FREE OF CHARGE. THE NEW CURRICULUM WAS NOT A REPLACEMENT OF OUR SIGNATURE DANCING CLASSROOMS PROGRAM BUT RATHER A BRIDGE TO THE TIME WHEN WE COULD SAFELY RETURN TO THE CLASSROOM AND PROVIDE INSTRUCTION IN-PERSON.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0121633
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06093
IRS990/PYOtherExpensesAmt037632
IRS990/PYOtherRevenueAmt0-1471
IRS990/PYProgramServiceRevenueAmt0132125
IRS990/PYRevenuesLessExpensesAmt06539
IRS990/PYSalariesCompEmpBnftPaidAmt0214209
IRS990/PYTotalExpensesAmt0251841
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0258380
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd01
IRS990/ReconcilationRevenueExpnssAmt018207
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111604
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140208
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0183747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0133973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0146103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0114764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0700220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03838
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017595
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013775
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0132125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0141000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0145500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0148500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0567125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03838
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048729
IRS990ScheduleA/InvestmentIncomeCYPct00.03660
IRS990ScheduleA/InvestmentIncomePYPct00.03330
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011358
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04542
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015900
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95150
IRS990ScheduleA/PublicSupportPY509Pct00.96350
IRS990ScheduleA/PublicSupportTotal509Amt01267345
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0183747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0253758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0274973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0291603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0263264
IRS990ScheduleA/Total509Grp/TotalAmt01267345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0198943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0259851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0292568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0299031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0281581
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01331974
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.60000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01643
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0111604
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0140208
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt030247
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01332
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0105568
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0111604
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02368
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01227
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt098065
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0105568
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03730
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01161
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt090636
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt098065
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt03000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06590
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt076861
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt090636
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09803
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01028
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.40000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt035100
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE CREATED A NEW VIRTUAL CURRICULA "BREAK DANCE" THAT'S PROVIDED TO SCHOOLS FREE OF CHARGE. BREAK DANCE INVOLVES SERIES OF "BRAIN BREAKS". THIS IS NOT A REPLACEMENT OF OUR SIGNATURE DANCING CLASSROOMS PROGRAM BUT RATHER A BRIDGE TO WHEN WE COULD SAFELY CONNECT WITH STUDENTS THROUGH OUR IN-PERSON PROGRAMMING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM IS REVIEWED BY THE BOARD PRESIDENT AND EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ANNUAL PERFORMANCE AND COMPENSATION OF THE EXECUTIVE DIRECTOR IS VOTED ON BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES - AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0428177
IRS990/TotalAssetsEOYAmt0469497
IRS990/TotalAssetsGrp/BOYAmt0428177
IRS990/TotalAssetsGrp/EOYAmt0469497
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0183747
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027089
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030666
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123161
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180916
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045218
IRS990/TotalLiabilitiesEOYAmt042101
IRS990/TotalLiabilitiesGrp/BOYAmt045218
IRS990/TotalLiabilitiesGrp/EOYAmt042101
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0382959
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0427396

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$469,497
Liabilities
$42,101
Net assets
$427,396
Revenue
$199,123
Expenses
$180,916
Net income
$18,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.06$0.07$3.99$2.38$3.11$0.73
2024Detailed filing. Detailed filing data is available for this year.$4.79$0.08$4.72$2.30$2.64$0.34
2023Detailed filing. Detailed filing data is available for this year.$5.13$0.07$5.05$2.82$2.70$0.13
2022Detailed filing. Detailed filing data is available for this year.$5.00$0.08$4.92$3.81$2.92$0.89
2021Detailed filing. Detailed filing data is available for this year.$4.69$0.42$4.27$1.99$1.81$0.18
2020Detailed filing. Detailed filing data is available for this year.$4.28$0.45$3.83$2.58$2.52$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.85$0.09$3.76$2.86$2.45$0.41
2018Detailed filing. Detailed filing data is available for this year.$3.43$0.07$3.36$2.85$2.28$0.57
2017Detailed filing. Detailed filing data is available for this year.$2.86$0.07$2.79$2.82$2.24$0.58
2016Detailed filing. Detailed filing data is available for this year.$2.28$0.07$2.21$2.36$2.12$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.06$1.99$2.59$1.85$0.75
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.20$1.24$1.69$1.66$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.04$1.20$1.46
Peer Organizations

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