Civic Intelligence

Dances for a Variable Population Inc.

990 • Fiscal year 2019 • EIN 26-4572204

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 25, 2020

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

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.03x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

39th percentile

-2.5%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$148,535

Down $3,881 (-2.5%) from 2018

Net Assets

Down

$139,236

Down $2,328 (-1.6%) from 2018

Liabilities

Down

$9,299

Down $1,553 (-14%) from 2018

Revenue

Up

$357,785

Up $47,762 (+15%) from 2018

Expenses

Up

$361,710

Up $45,582 (+14%) from 2018

Net Income

Up

-$3,925

Up $2,180 (+36%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$148,535
Liabilities$9,299
Net Assets$139,236

Operations Trend

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

2019

Revenue$357,785
Expenses$361,710
Net Income-$3,925
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 25, 2020
Return Version
2019v5.1
Gross Receipts
$357,785
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$116,294$114,435▼ $1,859
Pledges and Grants Receivable$26,704$26,653▼ $51
Investments in Publicly Traded Securities$3,509$6,133▲ $2,624
Land, Buildings, and Equipment, Net$0$1,067▲ $1,067
Accounts Receivable$5,909$247▼ $5,662
Total Assets$152,416$148,535▼ $3,881
Liabilities
Accounts Payable and Accrued Expenses$10,852$9,299▼ $1,553
Total Liabilities$10,852$9,299▼ $1,553
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$112,304$129,236▲ $16,932
Net Assets With Donor Restrictions$29,260$10,000▼ $19,260
Total Net Assets Fund Balance$141,564$139,236▼ $2,328
Total Liabilities and Net Assets / Fund Balance$152,416$148,535▼ $3,881

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,067$5,393$6,460
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Naomi Goldberg HaasBoard Member/executive DirectorFT$50,000$50,000

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
$318,570
Program Service Revenue
$39,155
Investment Income
$60
Other Revenue
$0
All Other Contributions
$186,070
Change in Net Assets
$-3,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,798
Other Expenses$157,912
Total Fundraising Expense$25,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,440$4,277$4,276$136,993
Current Officers, Directors, Trustees, and Key Employees$40,000$5,000$5,000$50,000
Fees for Services Other$26,258$13,095$0$39,353
Occupancy$17,517$1,779$1,100$20,396
Payroll Taxes$15,138$834$833$16,805
All Other Expenses$9,358$5,773$289$15,420
Insurance$9,425$454$454$10,333
Travel$7,957$0$0$7,957
Other Expenses$5,134$285$338$5,757
Fees for Services Accounting$0$4,600$0$4,600
Advertising$1,870$0$0$1,870
Interest$0$654$0$654
Depreciation Depletion$0$260$0$260
Total Functional Expenses$295,409$41,261$25,040$361,710
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 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
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
2020-09-25
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: 136151. 0. 3300.

Form 990, Part IX, Line 11G

Artist fees 11900. 11800. 100. 0.

Form 990, Part IX, Line 11G

Consulting fees 14458. 14458. 0. 0.

Form 990, Part IX, Line 11G

Administrative support 12995. 0. 12995. 0.

Financial Statement Notes

Pt X, Line 2

The organization has evaluated its current tax positions and has concluded that as of december 31, 2019, 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/BOYAmt010852
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09299
IRS990/AccountsReceivableGrp/BOYAmt05909
IRS990/AccountsReceivableGrp/EOYAmt0247
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE PART III, LINE 1 ON NEXT PAGE.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01870
IRS990/AdvertisingGrp/TotalAmt01870
IRS990/AllOtherContributionsAmt0186070
IRS990/AllOtherExpensesGrp/FundraisingAmt0289
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05773
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09358
IRS990/AllOtherExpensesGrp/TotalAmt015420
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0116294
IRS990/CashNonInterestBearingGrp/EOYAmt0114435
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0318570
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt060
IRS990/CYOtherExpensesAmt0157912
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt039155
IRS990/CYRevenuesLessExpensesAmt0-3925
IRS990/CYSalariesCompEmpBnftPaidAmt0203798
IRS990/CYTotalExpensesAmt0361710
IRS990/CYTotalFundraisingExpenseAmt025040
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0357785
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0260
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt0260
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/DonorRestrictionNetAssetsGrp/BOYAmt029260
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt010000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt097935
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04600
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt04600
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013095
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt026258
IRS990/FeesForServicesOtherGrp/TotalAmt039353
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/ReportableCompFromOrgAmt550000
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/GovernmentGrantsAmt0132500
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0357785
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0454
IRS990/InsuranceGrp/ManagementAndGeneralAmt0454
IRS990/InsuranceGrp/ProgramServicesAmt09425
IRS990/InsuranceGrp/TotalAmt010333
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0654
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0654
IRS990/InvestmentIncomeGrp/ExclusionAmt060
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03509
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06133
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05393
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01067
IRS990/LandBldgEquipCostOrOtherBssAmt06460
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/NetAssetsOrFundBalancesBOYAmt0141564
IRS990/NetAssetsOrFundBalancesEOYAmt0139236
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01597
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0112304
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0129236
IRS990/NoncashContributionsAmt0967
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01100
IRS990/OccupancyGrp/ManagementAndGeneralAmt01779
IRS990/OccupancyGrp/ProgramServicesAmt017517
IRS990/OccupancyGrp/TotalAmt020396
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT CONSULTANT
IRS990/OtherExpensesGrp/Desc1PRODUCTION
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PRINTING AND COPYING
IRS990/OtherExpensesGrp/FundraisingAmt012750
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3285
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt123500
IRS990/OtherExpensesGrp/ProgramServicesAmt210812
IRS990/OtherExpensesGrp/ProgramServicesAmt35134
IRS990/OtherExpensesGrp/TotalAmt017000
IRS990/OtherExpensesGrp/TotalAmt123500
IRS990/OtherExpensesGrp/TotalAmt210812
IRS990/OtherExpensesGrp/TotalAmt35757
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04276
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04277
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128440
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136993
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0833
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0834
IRS990/PayrollTaxesGrp/ProgramServicesAmt015138
IRS990/PayrollTaxesGrp/TotalAmt016805
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026704
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026653
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/TotalRevenueColumnAmt025710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113445
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/ExpenseAmt03110
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014126
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/ExpenseAmt058213
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01800
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/ExpenseAmt0136151
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0254061
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt046
IRS990/PYOtherExpensesAmt0153297
IRS990/PYOtherRevenueAmt06828
IRS990/PYProgramServiceRevenueAmt049088
IRS990/PYRevenuesLessExpensesAmt0-6105
IRS990/PYSalariesCompEmpBnftPaidAmt0162831
IRS990/PYTotalExpensesAmt0316128
IRS990/PYTotalRevenueAmt0310023
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3925
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0318570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0254061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0256366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0221082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0205305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01255384
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0106
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91560
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.95740
IRS990ScheduleA/PublicSupportTotal170Amt01149575
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0105809
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0318570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0254061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0256366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0221082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0205305
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01255384
IRS990ScheduleA/TotalSupportAmt01255490
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01067
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05393
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06460
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, 2019, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01067
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: 136151. 0. 3300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ARTIST FEES 11900. 11800. 100. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTING FEES 14458. 14458. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADMINISTRATIVE SUPPORT 12995. 0. 12995. 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 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0152416
IRS990/TotalAssetsEOYAmt0148535
IRS990/TotalAssetsGrp/BOYAmt0152416
IRS990/TotalAssetsGrp/EOYAmt0148535
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0318570
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025040
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041261
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0295409
IRS990/TotalFunctionalExpensesGrp/TotalAmt0361710
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010852
IRS990/TotalLiabilitiesEOYAmt09299
IRS990/TotalLiabilitiesGrp/BOYAmt010852
IRS990/TotalLiabilitiesGrp/EOYAmt09299
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0141564
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0139236
IRS990/TotalOtherCompensationAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.09$1.39$3.58$3.62$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • NTEE A62 • <$500k nonprofits