Civic Intelligence

Dancing Classrooms Northeast Ohio

990 • Fiscal year 2022 • EIN 26-2300532

Aug 01, 2021 to Jul 31, 2022 • Filed on Feb 21, 2023

1085 Rockside Road 6Parma, OH 44134

(440) 230-5170

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

74th percentile

23%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$79,949

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

58th percentile

6.5%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

91%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

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

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

2022

Assets$499,978
Liabilities$7,588
Net Assets$492,390

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

2022

Revenue$381,027
Expenses$291,948
Net Income$89,079
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Feb 21, 2023
Return Version
2021v4.2
Gross Receipts
$382,910
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$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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jo Jo CarcioppoloExecutive DirectorFT$73,355$6,594$79,949

Board Members and Trustees

NameTitle
Clint FowlerBoard President
Hayley WeissBoard Member
Lisa WeitzmanBoard Member
Sean JoyceBoard Member
Stacia BrooksBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$231,326
Program Service Revenue
$146,400
Investment Income
$3,800
Other Revenue
$-499
All Other Contributions
$193,898
Change in Net Assets
$89,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$683
Fundraising Gross Income$184
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 6, PARMA, OH 44134

Signing Officer

Name
Jo Jo Carcioppolo
Title
Executive Director
Phone
4402305170
Signed
2023-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jo Jo Carcioppolo
Formed
2008
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
10

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 3

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.

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IRS990/Desc0DURING 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
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IRS990/MissionDesc0TO 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.
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IRS990/ProgSrvcAccomActy2Grp/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.
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IRS990/PYOtherExpensesAmt036866
IRS990/PYOtherRevenueAmt011358
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt018207
IRS990/PYSalariesCompEmpBnftPaidAmt0144050
IRS990/PYTotalExpensesAmt0180916
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0199123
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd01
IRS990/ReconcilationRevenueExpnssAmt089079
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0146400
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140208
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128163
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0231326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0183747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0121633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0133973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0146103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0816782
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03838
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017595
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07428
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0146400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0132125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0141000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0145500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0565025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03838
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039954
IRS990ScheduleA/InvestmentIncomeCYPct00.02790
IRS990ScheduleA/InvestmentIncomePYPct00.03660
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011358
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011358
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96420
IRS990ScheduleA/PublicSupportPY509Pct00.95150
IRS990ScheduleA/PublicSupportTotal509Amt01381807
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0377726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0183747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0253758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0274973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0291603
IRS990ScheduleA/Total509Grp/TotalAmt01381807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0382726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0198943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0259851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0292568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0299031
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01433119
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/BoardDesignatedBalanceEOYPct00.65140
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01762
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0140208
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0128163
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-20283
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01643
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0111604
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0140208
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030247
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01332
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0105568
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0111604
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02368
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01227
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt098065
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0105568
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03730
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01161
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt090636
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt098065
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt03000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06590
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.34860
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/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 3
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/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0469497
IRS990/TotalAssetsEOYAmt0499978
IRS990/TotalAssetsGrp/BOYAmt0469497
IRS990/TotalAssetsGrp/EOYAmt0499978
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0231326
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028352
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047189
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216407
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291948
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042101
IRS990/TotalLiabilitiesEOYAmt07588
IRS990/TotalLiabilitiesGrp/BOYAmt042101
IRS990/TotalLiabilitiesGrp/EOYAmt07588
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0427396
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0492390
IRS990/TotalOtherCompensationAmt06594
IRS990/TotalProgramServiceExpensesAmt0216407
IRS990/TotalProgramServiceRevenueAmt0146400
IRS990/TotalReportableCompFromOrgAmt073355
IRS990/TotalRevenueGrp/ExclusionAmt03301
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0146400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0381027
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0469497
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0499978
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03249
IRS990/TravelGrp/TotalAmt03249
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01085 ROCKSIDE ROAD 6
IRS990/USAddress/CityNm0PARMA
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044134
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.DANCINGCLASSROOMSNEO.ORG

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