Civic Intelligence

Dance Spotlight Inc.

990EZ • Fiscal year 2021 • EIN 27-5140185

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 26, 2022

Organization ProfileWWW.DANCESPOTLIGHT.COM
156 West 44th Street Apt 7New York, NY 10036

(212) 398-4200

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • NTEE A62 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.00x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • NTEE A62 • <$500k nonprofits • Source year 2021

Net Margin

18th percentile

-8.7%

Higher net margin than 18% of similar nonprofits.

2021 filings • NTEE A62 • <$500k nonprofits • Source year 2021

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE A62 • <$500k nonprofits • Source year 2021

Asset Growth

16th percentile

-18%

Faster asset growth than 16% of similar nonprofits.

2021 filings • NTEE A62 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

80th percentile

67%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • NTEE A62 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$10,984

Down $5,219 (-32%) from 2019

Net Assets

Down

$10,974

Down $2,829 (-20%) from 2019

Liabilities

Down

$10

Down $2,390 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin18th percentile

Revenue

Up

$42,869

Up $27,520 (+179%) from 2019

Expenses

Up

$46,607

Up $40,943 (+723%) from 2019

Net Income

Down

-$3,738

Down $13,423 (-139%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$30K$20K$10K$0-$10KAssets 2015: $4,741Liabilities 2015: $2,500Net Assets 2015: $2,2412015Assets 2016: $8,176Liabilities 2016: $2,400Net Assets 2016: $5,7762016Assets 2017: $2,349Liabilities 2017: $2,400Net Assets 2017: -$512017Assets 2018: $6,525Liabilities 2018: $2,407Net Assets 2018: $4,1182018Assets 2019: $16,203Liabilities 2019: $2,400Net Assets 2019: $13,8032019Assets 2021: $10,984Liabilities 2021: $10Net Assets 2021: $10,9742021Assets 2022: $10,937Liabilities 2022: $9Net Assets 2022: $10,9282022Assets 2023: $28,547Liabilities 2023: $17,825Net Assets 2023: $10,7222023Assets 2024: $8,788Liabilities 2024: $17Net Assets 2024: $8,7712024Assets 2025: $14,513Liabilities 2025: $14Net Assets 2025: $14,4992025

Highlighted filing

2021

Assets$10,984
Liabilities$10
Net Assets$10,974
Open 2021 Filing

Operations Trend

Revenue Growth80th percentile

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

$60K$40K$20K$0-$20KRevenue 2015: $23,146Expenses 2015: $21,726Net Income 2015: $1,4202015Revenue 2016: $7,036Expenses 2016: $3,501Net Income 2016: $3,5352016Revenue 2017: $5,867Expenses 2017: $11,694Net Income 2017: -$5,8272017Revenue 2018: $22,106Expenses 2018: $17,937Net Income 2018: $4,1692018Revenue 2019: $15,349Expenses 2019: $5,664Net Income 2019: $9,6852019Revenue 2021: $42,869Expenses 2021: $46,607Net Income 2021: -$3,7382021Revenue 2022: $29,373Expenses 2022: $29,419Net Income 2022: -$462022Revenue 2023: $40,537Expenses 2023: $40,743Net Income 2023: -$2062023Revenue 2024: $24,591Expenses 2024: $26,542Net Income 2024: -$1,9512024Revenue 2025: $53,108Expenses 2025: $47,380Net Income 2025: $5,7282025

Highlighted filing

2021

Revenue$42,869
Expenses$46,607
Net Income-$3,738
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 26, 2022
Return Version
2020v4.0
Gross Receipts
$42,869
Mission and Program Overview

Mission

Exposing the art of dance to broader audiences and perpetuating and preserving various forms of dance disciplines for the public

Program Services

DescriptionGrantsExpenses
PRODUCED EVENT DEMONSTRATING MARTHA GRAHAM TECHNIQUE.-$44,858
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARIN SCHWALBPresident-$0--
BURT BIERMANTreasurer-$0--
JULIO RIVERASecretary-$0--
JEANNE SUGGSCo-Executive-$0--
BABETTE COFFEY-FISCHCo-Executive-$0--
Filing and Contact Details

Filer

Filer Name
Dance Spotlight Inc
EIN
27-5140185
Phone
2123984200
Address
156 WEST 44TH STREET APT 7, NEW YORK, NY 10036

Signing Officer

Name
Burt Bierman
Title
Treasurer
Phone
2123984200
Signed
2022-01-26
Discuss with paid preparer
Yes

Preparer

Firm
Sicklertorchiaallen&churchillcpaspc
Address
4071 US ROUTE 9 STOP 1, HUDSON, NY 12534
Preparer
Edward J Gower Ii
Phone
5188284616
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Sales of dance videos cost of goods sold 1,976 expenses office 453 travel 58 artist fees 32,698 production costs 10,184 fundraising 1,153 total 46,522”

Form 990-ez, Part I, Line 20

“PRIOR PERIOD ADJ -1,490”

Form 990-ez, Part II, Line 24

“Accounts receivable 498 333 total 498 333”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 3 10”

Form 990-ez, Part III

“Exposing the art of dance to broader audiences and perpetuating and preserving various forms of dance disciplines for the public”

Raw XML Appendix145 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0KARIN SCHWALB
CompensationExplanation/CompensationExplanationGrp/PersonNm1BURT BIERMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm2JULIO RIVERA
CompensationExplanation/CompensationExplanationGrp/PersonNm3JEANNE SUGGS
CompensationExplanation/CompensationExplanationGrp/PersonNm4BABETTE COFFEYFISCH
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BURT BIERMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02123984200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01340 ROYAL LINKS DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MT PLEASANT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029466
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015707
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010651
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3738
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt085
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016205
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010984
IRS990EZ/GrossReceiptsAmt042869
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016202
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010974
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016202
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010974
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARIN SCHWALB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BURT BIERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIO RIVERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEANNE SUGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BABETTE COFFEY-FISCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-EXECUTIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-EXECUTIVE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0498
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0333
IRS990EZ/OtherChangesInNetAssetsAmt0-1490
IRS990EZ/OtherExpensesTotalAmt046522
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EXPOSING THE ART OF DANCE TO BROADER AUDIENCES AND PERPETUATING AND PRESERVING VARIOUS FORMS OF DANCE DISCIPLINES FOR THE PUBLIC
IRS990EZ/ProgramServiceRevenueAmt04869
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCED EVENT DEMONSTRATING MARTHA GRAHAM TECHNIQUE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044858
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046607
IRS990EZ/TotalProgramServiceExpensesAmt044858
IRS990EZ/TotalRevenueAmt042869
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DANCESPOTLIGHT.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04869
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04869
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88640
IRS990ScheduleA/PublicSupportTotal170Amt038000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038000
IRS990ScheduleA/TotalSupportAmt042869
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALES OF DANCE VIDEOS COST OF GOODS SOLD 1,976 EXPENSES OFFICE 453 TRAVEL 58 ARTIST FEES 32,698 PRODUCTION COSTS 10,184 FUNDRAISING 1,153 TOTAL 46,522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJ -1,490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 498 333 TOTAL 498 333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXPOSING THE ART OF DANCE TO BROADER AUDIENCES AND PERPETUATING AND PRESERVING VARIOUS FORMS OF DANCE DISCIPLINES FOR THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BURT BIERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02123984200
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANCE SPOTLIGHT INC
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0275140185
ReturnHeader/Filer/PhoneNum02123984200
ReturnHeader/Filer/USAddress/AddressLine1Txt0156 WEST 44TH STREET APT 7
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010036
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141629697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SICKLERTORCHIAALLEN&CHURCHILLCPASPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04071 US ROUTE 9 STOP 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012534
ReturnHeader/PreparerPersonGrp/PhoneNum05188284616
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD J GOWER II
ReturnHeader/ReturnTs02022-02-07T14:40:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BURT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BIERMAN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,984
Liabilities
$10
Net assets
$10,974
Revenue
$42,869
Expenses
$46,607
Net income
-$3,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.5$0.01$14.5$53.1$47.4$5.73
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.79$0.02$8.77$24.6$26.5$1.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$17.8$10.7$40.5$40.7$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.01$10.9$29.4$29.4$0.05
2021Detailed filing. Detailed filing data is available for this year.$11.0$0.01$11.0$42.9$46.6$3.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$2.40$13.8$15.3$5.66$9.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$2.41$4.12$22.1$17.9$4.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$2.40$0.05$5.87$11.7$5.83
2016Detailed filing. Detailed filing data is available for this year.$8.18$2.40$5.78$7.04$3.50$3.54
2015Detailed filing. Detailed filing data is available for this year.$4.74$2.50$2.24$23.1$21.7$1.42