Civic Intelligence

Dances for a Variable Population Inc.

990 • Fiscal year 2018 • EIN 26-4572204

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 24, 2019

Organization Profilewww.dvpnyc.org
560 Riverside DriveNew York, NY 10027

(347) 683-2691

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

45th percentile

-0.4%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

1.4%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$152,416

Down $544 (-0.4%) from 2017

Net Assets

Down

$141,564

Down $6,241 (-4.2%) from 2017

Liabilities

Up

$10,852

Up $5,697 (+111%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin36th percentile

Revenue

Up

$310,023

Up $4,405 (+1.4%) from 2017

Expenses

Up

$316,128

Up $77,465 (+32%) from 2017

Net Income

Down

-$6,105

Down $73,060 (-109%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$800K$600K$400K$200K$0Assets 2012: $15,597Liabilities 2012: $863Net Assets 2012: $14,7342012Assets 2013: $57,245Liabilities 2013: $3,227Net Assets 2013: $54,0182013Assets 2014: $80,359Liabilities 2014: $8,269Net Assets 2014: $72,0902014Assets 2015: $53,811Liabilities 2015: $5,591Net Assets 2015: $48,2202015Assets 2016: $85,072Liabilities 2016: $4,708Net Assets 2016: $80,3642016Assets 2017: $152,960Liabilities 2017: $5,155Net Assets 2017: $147,8052017Assets 2018: $152,416Liabilities 2018: $10,852Net Assets 2018: $141,5642018Assets 2019: $148,535Liabilities 2019: $9,299Net Assets 2019: $139,2362019Assets 2020: $364,066Liabilities 2020: $71,212Net Assets 2020: $292,8542020Assets 2021: $461,033Liabilities 2021: $5,818Net Assets 2021: $455,2152021Assets 2022: $586,535Liabilities 2022: $9,658Net Assets 2022: $576,8772022Assets 2024: $733,959Liabilities 2024: $45,841Net Assets 2024: $688,1182024

Highlighted filing

2018

Assets$152,416
Liabilities$10,852
Net Assets$141,564
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.0M$500K$0-$500KRevenue 2012: $89,865Expenses 2012: $89,181Net Income 2012: $6842012Revenue 2013: $101,919Expenses 2013: $97,304Net Income 2013: $4,6152013Revenue 2014: $150,694Expenses 2014: $143,385Net Income 2014: $7,3092014Revenue 2015: $205,306Expenses 2015: $197,862Net Income 2015: $7,4442015Revenue 2016: $221,082Expenses 2016: $193,918Net Income 2016: $27,1642016Revenue 2017: $305,618Expenses 2017: $238,663Net Income 2017: $66,9552017Revenue 2018: $310,023Expenses 2018: $316,128Net Income 2018: -$6,1052018Revenue 2019: $357,785Expenses 2019: $361,710Net Income 2019: -$3,9252019Revenue 2020: $479,831Expenses 2020: $329,040Net Income 2020: $150,7912020Revenue 2021: $503,249Expenses 2021: $344,571Net Income 2021: $158,6782021Revenue 2022: $542,619Expenses 2022: $417,376Net Income 2022: $125,2432022Revenue 2024: $823,883Expenses 2024: $642,342Net Income 2024: $181,5412024

Highlighted filing

2018

Revenue$310,023
Expenses$316,128
Net Income-$6,105
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 24, 2019
Return Version
2018v3.1
Gross Receipts
$310,023
Mission and Program Overview

Mission

Promote public understanding of dance and the arts

See part iii, line 1 on next page.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$113,156$116,294▲ $3,138
Pledges and Grants Receivable$25,560$26,704▲ $1,144
Accounts Receivable$11,688$5,909▼ $5,779
Investments in Publicly Traded Securities$2,556$3,509▲ $953
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$152,960$152,416▼ $544
Liabilities
Accounts Payable and Accrued Expenses$5,155$10,852▲ $5,697
Total Liabilities$5,155$10,852▲ $5,697
Net Assets / Fund Balance
Unrestricted Net Assets$85,888$112,304▲ $26,416
Temporarily Rstr Net Assets$61,917$29,260▼ $32,657
Total Net Assets Fund Balance$147,805$141,564▼ $6,241
Total Liabilities and Net Assets / Fund Balance$152,960$152,416▼ $544

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,133$5,133
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Naomi Goldberg HaasBoard Member/executive DirectorFT$38,875$38,875

Board Members and Trustees

NameTitle
Deborah ThornhillChairwoman
Elspeth MacdonaldBoard Member
Ernestine BuscemiBoard Member
Frances SadlerBoard Member
Kathryn GrodyBoard Member
Rita CarringtonBoard Member
Mary DotySecretary
Amy HassTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,061
Program Service Revenue
$49,088
Investment Income
$46
Other Revenue
$6,828
All Other Contributions
$122,541
Change in Net Assets
$-6,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,831
Other Expenses$153,297
Total Fundraising Expense$16,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,752$13,338$2,446$110,536
Current Officers, Directors, Trustees, and Key Employees$31,099$3,888$3,888$38,875
Fees for Services Other$22,395$14,660$0$37,055
Occupancy$12,384$11,009$475$23,868
Payroll Taxes$11,304$1,547$569$13,420
All Other Expenses$3,042$8,733$0$11,775
Insurance$6,403$2,134$0$8,537
Other Expenses$5,555$418$256$6,229
Travel$5,644$318$0$5,962
Fees for Services Accounting$0$4,670$0$4,670
Advertising$248$2,014$0$2,262
Interest$0$442$0$442
Total Functional Expenses$227,315$72,478$16,335$316,128
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Dances for a Variable Population Inc
EIN
26-4572204
Phone
3476832691
Address
560 RIVERSIDE DRIVE, NEW YORK, NY 10027

Signing Officer

Name
Naomi Goldberg Haas
Title
Executive Director/board Member
Phone
3476832691
Signed
2019-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Naomi Goldberg Haas
Formed
2009
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
21
Volunteers
0

Preparer

Firm
Rich and Bander Llp
Address
79 Madison Avenue 2nd Floor, New York, NY 10016
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's process to review form 990. Form 990 is made available to all officers and members of the governing board.”

Pt VI, Line 12C

“Enforcement of conflicts policy the officers and the board of directors regulary review the conflict of interest policy and oversee both initial and annual disclosures. And related party transaction must be approved by the board as fair, reasonable, and in the best interest of the corporation.”

Pt VI, Line 19

“Governing documents disclosure explanation - certain policies and documents can be made available upon request.”

Pt VI, Line 15A

“The managing directors' salaries are determined based on a comparability study.”

Form 990, Part III, Line 4D

“All other accomplishments: 75208. 0. 19834.”

Form 990, Part IX, Line 24E

“Subscriptions and dues 2977. 0. 2977. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 1899. 1899. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 1016. 0. 1016. 0.”

Form 990, Part IX, Line 24E

“Postage 679. 323. 356. 0.”

Form 990, Part IX, Line 24E

“License and permits 810. 713. 97. 0.”

Form 990, Part IX, Line 24E

“Meals and entertainment 147. 107. 40. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 4247. 0. 4247. 0.”

Financial Statement Notes

Pt X, Line 2

“The organization has evaluated its current tax positions and has concluded that as of december 31, 2018, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

Raw XML AppendixShowing 400 of 465 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05155
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010852
IRS990/AccountsReceivableGrp/BOYAmt011688
IRS990/AccountsReceivableGrp/EOYAmt05909
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE PART III, LINE 1 ON NEXT PAGE.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02014
IRS990/AdvertisingGrp/ProgramServicesAmt0248
IRS990/AdvertisingGrp/TotalAmt02262
IRS990/AllOtherContributionsAmt0122541
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08733
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03042
IRS990/AllOtherExpensesGrp/TotalAmt011775
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0NAOMI GOLDBERG HAAS
IRS990/BooksInCareOfDetail/PhoneNum03476832691
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0560 RIVERSIDE DRIVE - 9K
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010027
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0113156
IRS990/CashNonInterestBearingGrp/EOYAmt0116294
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03888
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03888
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031099
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt038875
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0254061
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt046
IRS990/CYOtherExpensesAmt0153297
IRS990/CYOtherRevenueAmt06828
IRS990/CYProgramServiceRevenueAmt049088
IRS990/CYRevenuesLessExpensesAmt0-6105
IRS990/CYSalariesCompEmpBnftPaidAmt0162831
IRS990/CYTotalExpensesAmt0316128
IRS990/CYTotalFundraisingExpenseAmt016335
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0310023
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MOVEMENT SPEAKS - OFFERS SENIORS IN LOW-INCOME COMMUNITIES FREE SEQUENTIAL DANCE INSTRUCTION FOLLOWED BY A PUBLIC PERFORMANCE OF THEIR ORGINAL WORK. THE PROGRAM OPERATES IN LIBRARIES AND SENIOR CENTERS WORLDWIDE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt086946
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04670
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt04670
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014660
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022395
IRS990/FeesForServicesOtherGrp/TotalAmt037055
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBORAH THORNHILL
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY DOTY
IRS990/Form990PartVIISectionAGrp/PersonNm2RITA CARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHRYN GRODY
IRS990/Form990PartVIISectionAGrp/PersonNm4AMY HASS
IRS990/Form990PartVIISectionAGrp/PersonNm5NAOMI GOLDBERG HAAS
IRS990/Form990PartVIISectionAGrp/PersonNm6ELSPETH MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm7ERNESTINE BUSCEMI
IRS990/Form990PartVIISectionAGrp/PersonNm8FRANCES SADLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt538875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRWOMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0131520
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0310023
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02134
IRS990/InsuranceGrp/ProgramServicesAmt06403
IRS990/InsuranceGrp/TotalAmt08537
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0442
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0442
IRS990/InvestmentIncomeGrp/ExclusionAmt046
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02556
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03509
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05133
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt05133
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A MULTI-GENERATIONAL DANCE COMPANY AND EDUCATIONAL ORGANIZATION INSPRING PEOPLE OF ALL AGES AND ABILITIES TO MOVE IN STRONG AND CREATIVE WAYS. THROUGH LIVELY AND FUN FREE PROGRAMS FOR ADULTS, LOW COST CLASSES AND PERFORMANCES WITH BEAUTIFULLY EXECUTED CHOREOGRAPHY, WE MAKE INCLUSIVE DANCE THAT ENGAGES COMMUNITIES AS PARTICIPANTS AND AUDIENCE MEMBERS. WE SHARE DANCE FOR WELLNESS, FOR EXPRESSION, AND FOR HUMAN INTERACTION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0147805
IRS990/NetAssetsOrFundBalancesEOYAmt0141564
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-136
IRS990/NoncashContributionsAmt01043
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0475
IRS990/OccupancyGrp/ManagementAndGeneralAmt011009
IRS990/OccupancyGrp/ProgramServicesAmt012384
IRS990/OccupancyGrp/TotalAmt023868
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT CONSULTANT
IRS990/OtherExpensesGrp/Desc1PRODUCTION
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PRINTING AND COPYING
IRS990/OtherExpensesGrp/FundraisingAmt08000
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2701
IRS990/OtherExpensesGrp/FundraisingAmt3256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3418
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt130669
IRS990/OtherExpensesGrp/ProgramServicesAmt23820
IRS990/OtherExpensesGrp/ProgramServicesAmt35555
IRS990/OtherExpensesGrp/TotalAmt016000
IRS990/OtherExpensesGrp/TotalAmt130669
IRS990/OtherExpensesGrp/TotalAmt25828
IRS990/OtherExpensesGrp/TotalAmt36229
IRS990/OtherRevenueMiscGrp/BusinessCd0711120
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06828
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06828
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt06828
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02446
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013338
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094752
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110536
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0569
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01547
IRS990/PayrollTaxesGrp/ProgramServicesAmt011304
IRS990/PayrollTaxesGrp/TotalAmt013420
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025560
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026704
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NAOMI GOLDBERG HAAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOP INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TUITION INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119749
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0TUITION BASED CLASSES - TAUGHT FROM A "DANCERS POINT OF VIEW" WITH AND EMPHASIS ON PROPER ALIGNMENT, CORRECT FORM, EFFICIENCY AND A BALANCED PRACTICE. WE WORK TOWARDS GREATER MOBILITY, IMPROVED BALANCE, FULLER EXPRESSION, INCREASED FLEXIBILITY, AND STRENGTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07398
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021484
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC PERFORMANCES - CREATES SITE RELATED PERFORMANCES IN INCONIC NYC SPACES, URBAN RENEWAL SPOTS AND TRANSPORTATION HUBS. THE MISSION OF THESE PERFORMANCES IS TO INSPIRE INDIVIDUALS TO MOVE, COLLABORATE WITH FELLOW ARTISTS AND UNLEASH THE POWER OF COMMUNITIES IN ACTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt057763
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02235
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER ACCOMPLISHMENTS: INSPIRE PEOPLE OF ALL AGES AND ABILITIES TO MOVE IN STRONG AND CREATIVE WAYS THROUGH LIVELY AND FUN, FREE PROGRAMS FOR ADULTS, LOW COST CLASSES AND PERFORMANCES WITH BEAUTIFULLY EXECUTED CHOREOGRAPHY. WE MAKE INCLUSIVE DANCE THAT ENGAGES COMMUNITIES AS PARTICIPANTS AND AUDIENCE MEMBERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt075208
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt019834
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0256366
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0127828
IRS990/PYProgramServiceRevenueAmt049252
IRS990/PYRevenuesLessExpensesAmt066955
IRS990/PYSalariesCompEmpBnftPaidAmt0110835
IRS990/PYTotalExpensesAmt0238663
IRS990/PYTotalRevenueAmt0305618
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6105
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0254061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0256366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0221082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0205305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0106625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01043439
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95740
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97790
IRS990ScheduleA/PublicSupportTotal170Amt0999078
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt044361
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0254061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0256366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0221082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0205305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106625
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01043439
IRS990ScheduleA/TotalSupportAmt01043485
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05133
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05133
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2018, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990. FORM 990 IS MADE AVAILABLE TO ALL OFFICERS AND MEMBERS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY THE OFFICERS AND THE BOARD OF DIRECTORS REGULARY REVIEW THE CONFLICT OF INTEREST POLICY AND OVERSEE BOTH INITIAL AND ANNUAL DISCLOSURES. AND RELATED PARTY TRANSACTION MUST BE APPROVED BY THE BOARD AS FAIR, REASONABLE, AND IN THE BEST INTEREST OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - CERTAIN POLICIES AND DOCUMENTS CAN BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MANAGING DIRECTORS' SALARIES ARE DETERMINED BASED ON A COMPARABILITY STUDY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OTHER ACCOMPLISHMENTS: 75208. 0. 19834.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUBSCRIPTIONS AND DUES 2977. 0. 2977. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT RENTAL 1899. 1899. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES 1016. 0. 1016. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE 679. 323. 356. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSE AND PERMITS 810. 713. 97. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS AND ENTERTAINMENT 147. 107. 40. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS 4247. 0. 4247. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt061917
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt029260
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0152960
IRS990/TotalAssetsEOYAmt0152416
IRS990/TotalAssetsGrp/BOYAmt0152960
IRS990/TotalAssetsGrp/EOYAmt0152416
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0254061
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016335
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072478
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227315
IRS990/TotalFunctionalExpensesGrp/TotalAmt0316128
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05155
IRS990/TotalLiabilitiesEOYAmt010852
IRS990/TotalLiabilitiesGrp/BOYAmt05155
IRS990/TotalLiabilitiesGrp/EOYAmt010852
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0147805
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0141564
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt075208
IRS990/TotalOtherProgSrvcGrantAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,416
Liabilities
$10,852
Net assets
$141,564
Revenue
$310,023
Expenses
$316,128
Net income
-$6,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$0.46$6.88$8.24$6.42$1.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$0.10$5.77$5.43$4.17$1.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.06$4.55$5.03$3.45$1.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.71$2.93$4.80$3.29$1.51
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.09$1.39$3.58$3.62$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.11$1.42$3.10$3.16$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.05$1.48$3.06$2.39$0.67
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.05$0.80$2.21$1.94$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.06$0.48$2.05$1.98$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.08$0.72$1.51$1.43$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.54$1.02$0.97$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.90$0.89$0.01