Civic Intelligence

Dance Spotlight Inc.

990EZ • Fiscal year 2022 • EIN 27-5140185

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 16, 2022

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.

2022 filings • NTEE A62 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • NTEE A62 • <$500k nonprofits • Source year 2022

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2022 filings • NTEE A62 • <$500k nonprofits • Source year 2022

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2022 filings • NTEE A62 • <$500k nonprofits • Source year 2022

Asset Growth

50th percentile

-0.4%

Faster asset growth than 50% of similar nonprofits.

2022 filings • NTEE A62 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-31%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • NTEE A62 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$10,937

Down $47 (-0.4%) from 2021

Net Assets

Down

$10,928

Down $46 (-0.4%) from 2021

Liabilities

Down

$9

Down $1 (-10%) from 2021

Revenue

Down

$29,373

Down $13,496 (-31%) from 2021

Expenses

Down

$29,419

Down $17,188 (-37%) from 2021

Net Income

Up

-$46

Up $3,692 (+99%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$10,937
Liabilities$9
Net Assets$10,928

Operations Trend

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

2022

Revenue$29,373
Expenses$29,419
Net Income-$46
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 16, 2022
Return Version
2021v4.0
Gross Receipts
$29,373
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
FILMED ACROSS THE FLOOR SECTION OF THE INTERMEDIATE LEVEL, FILMED INTERVIEWS OF FORMER GRAHAM DANCERS THAT WORKED WITH MARTHA GRAHAM, AND EDITED THE FLOOR AND STANDING SECTIONS OF THE TECHNIQUE.-$27,625
Compensation and Service Providers

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
2022-08-16
Discuss with paid preparer
Yes

Preparer

Firm
Rbt Cpas Llp
Address
11 RACQUET RD, NEWBURGH, NY 12550
Preparer
Edward J Gower CPA
Phone
8455679000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Sales of dance videos cost of goods sold 142 expenses office 954 artist fees 19,645 production costs 7,838 fundraising 25 total 28,604

Form 990-ez, Part I, Line 20

PRIOR PERIOD ADJ 0

Form 990-ez, Part II, Line 24

Accounts receivable 333 333 total 333 333

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 10 9

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 Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEANNE SUGGS
IRS990EZ/BooksInCareOfDetail/PhoneNum02123984200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0156 WEST 44TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010651
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010604
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023375
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-46
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0815
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010984
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010937
IRS990EZ/GrossReceiptsAmt029373
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010974
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010928
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010974
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010928
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/BOYAmt0333
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0333
IRS990EZ/OtherExpensesTotalAmt028604
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/ProgramServiceRevenueAmt05998
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FILMED ACROSS THE FLOOR SECTION OF THE INTERMEDIATE LEVEL, FILMED INTERVIEWS OF FORMER GRAHAM DANCERS THAT WORKED WITH MARTHA GRAHAM, AND EDITED THE FLOOR AND STANDING SECTIONS OF THE TECHNIQUE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027625
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029419
IRS990EZ/TotalProgramServiceExpensesAmt027625
IRS990EZ/TotalRevenueAmt029373
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DANCESPOTLIGHT.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 4,869
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt061375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05998
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04869
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010867
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84960
IRS990ScheduleA/PublicSupportPY170Pct00.88640
IRS990ScheduleA/PublicSupportTotal170Amt061375
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt061375
IRS990ScheduleA/TotalSupportAmt072242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALES OF DANCE VIDEOS COST OF GOODS SOLD 142 EXPENSES OFFICE 954 ARTIST FEES 19,645 PRODUCTION COSTS 7,838 FUNDRAISING 25 TOTAL 28,604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJ 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 333 333 TOTAL 333 333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10 9
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/SignatureDt02022-08-16
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/PreparerFirmEIN0141604297
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RBT CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 RACQUET RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012550
ReturnHeader/PreparerPersonGrp/PhoneNum08455679000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD J GOWER CPA
ReturnHeader/ReturnTs02022-08-19T09:12:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BURT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BIERMAN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings