Civic Intelligence

Jeanne Ruddy and Dancers Inc

990 • Fiscal year 2023 • EIN 31-1668674

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 09, 2024

Organization ProfileN/A
1515 Brandywine StreetPhiladelphia, PA 19130

(215) 569-4060

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,102,346

Down $145,830 (-6.5%) from 2022

Net Assets

Down

$2,057,795

Down $162,881 (-7.3%) from 2022

Liabilities

Up

$44,551

Up $17,051 (+62%) from 2022

Revenue And Expenses

Revenue

Up

$599,821

Up $190,689 (+47%) from 2022

Expenses

Up

$735,402

Up $298,846 (+68%) from 2022

Net Income

Down

-$135,581

Down $108,157 (-394%) from 2022

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $417,823Liabilities 2012: $122,583Net Assets 2012: $295,2402012Assets 2013: $404,114Liabilities 2013: $24,217Net Assets 2013: $379,8972013Assets 2014: $390,263Liabilities 2014: $27,928Net Assets 2014: $362,3352014Assets 2015: $418,564Liabilities 2015: $39,778Net Assets 2015: $378,7862015Assets 2016: $1,128,549Liabilities 2016: $23,032Net Assets 2016: $1,105,5172016Assets 2018: $1,321,701Liabilities 2018: $38,279Net Assets 2018: $1,283,4222018Assets 2019: $1,865,535Liabilities 2019: $41,940Net Assets 2019: $1,823,5952019Assets 2020: $2,710,136Liabilities 2020: $439,039Net Assets 2020: $2,271,0972020Assets 2021: $2,405,839Liabilities 2021: $157,325Net Assets 2021: $2,248,5142021Assets 2022: $2,248,176Liabilities 2022: $27,500Net Assets 2022: $2,220,6762022Assets 2023: $2,134,245Liabilities 2023: $8,754Net Assets 2023: $2,125,4912023Assets 2023: $2,102,346Liabilities 2023: $44,551Net Assets 2023: $2,057,7952023Assets 2024: $1,936,002Liabilities 2024: $32,614Net Assets 2024: $1,903,3882024

Highlighted filing

2023

Assets$2,102,346
Liabilities$44,551
Net Assets$2,057,795
Open 2023 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $469,3962012Expenses 2013: $236,9522013Revenue 2014: $220,285Expenses 2014: $237,847Net Income 2014: -$17,5622014Revenue 2015: $306,309Expenses 2015: $289,858Net Income 2015: $16,4512015Revenue 2016: $1,012,269Expenses 2016: $285,538Net Income 2016: $726,7312016Revenue 2018: $532,656Expenses 2018: $388,370Net Income 2018: $144,2862018Revenue 2019: $457,290Expenses 2019: $386,687Net Income 2019: $70,6032019Revenue 2020: $776,939Expenses 2020: $329,437Net Income 2020: $447,5022020Revenue 2021: $244,745Expenses 2021: $267,432Net Income 2021: -$22,6872021Revenue 2022: $409,132Expenses 2022: $436,556Net Income 2022: -$27,4242022Revenue 2023: $606,632Expenses 2023: $703,110Net Income 2023: -$96,4782023Revenue 2023: $599,821Expenses 2023: $735,402Net Income 2023: -$135,5812023Revenue 2024: $638,936Expenses 2024: $793,343Net Income 2024: -$154,4072024

Highlighted filing

2023

Revenue$599,821
Expenses$735,402
Net Income-$135,581
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 9, 2024
Return Version
2022v5.0
Gross Receipts
$599,821
Mission and Program Overview

Mission

To support the professional dance community,to educate, train and present programs that reach out to the dance community, the general population, and, particularly, to disadvantaged young people, to enrich their lives through dance.

To educate, train and present programs that reach out the dance community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$661,846$1,914,398▲ $1,252,552
Cash and Non-Interest-Bearing Accounts$219,175$155,621▼ $63,554
Accounts Receivable$2,978$31,719▲ $28,741
Pledges and Grants Receivable$25,000$0▼ $25,000
Investments Other Securities$641--
Loans From Officers Directors$0--
Total Assets$2,248,176$2,102,346▼ $145,830
Other Assets Total$1,338,536$608▼ $1,337,928
Liabilities
Accounts Payable and Accrued Expenses$9,005$37,094▲ $28,089
Other Liabilities$7,484$6,005▼ $1,479
Unsecured Notes Loans Payable$3,060--
Deferred Revenue$7,951$1,452▼ $6,499
Mortgage Notes Payable Secured by Investment Property$0--
Total Liabilities$27,500$44,551▲ $17,051
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,161,067$2,025,486▼ $135,581
Net Assets With Donor Restrictions$59,609$32,309▼ $27,300
Total Net Assets Fund Balance$2,220,676$2,057,795▼ $162,881
Total Liabilities and Net Assets / Fund Balance$2,248,176$2,102,346▼ $145,830

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,859,724$1,042,703$2,902,427
Equipment$54,275$149,499$203,774
Other Land Buildings$399$3,132$3,531
Land$0--
Other Assets Org$608--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeanne RuddyCo-founder, Executive DirectorPT$72,000$72,000

Board Members and Trustees

NameTitle
Victor Keen EsqPresident
Kenyatta D DonelyVice-president
Dr Robert J WallnerBoard Member
Honorable Leon W TuckerBoard Member
Millie Lane BergBoard Member
Toni JelinekBoard Memeber
Susan FazioSecretary
Tanya SheildsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$312,616
Program Service Revenue
$287,196
Investment Income
$9
Other Revenue
$0
All Other Contributions
$202,440
Change in Net Assets
$-135,581

Audited Revenue Reconciliation

Revenue per Audited Statements
$606,632
Total Revenue per Audited Statements
$606,632
Total Revenue per Form 990
$606,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$435,349
Salaries, Compensation, and Employee Benefits$300,053
Total Fundraising Expense$78,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$118,569$107,790$43,116$269,475
All Other Expenses$136,091$44,642$30,351$211,084
Depreciation Depletion$77,644$13,702$0$91,346
Payroll Taxes$10,726$9,752$3,900$24,378
Insurance$16,792$2,568$395$19,755
Office Expenses$305$8,190$0$8,495
Other Employee Benefits$2,728$2,480$992$6,200
Other Expenses$0$5,119$0$5,119
Fees for Services Accounting$0$4,500$0$4,500
Advertising$2,524$1,683$0$4,207
Information Technology$0$2,115$0$2,115
Total Functional Expenses$431,474$225,174$78,754$735,402

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$703,110
Total Expenses per Audited Statements$703,110
Total Expenses per Form 990$703,110
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala 2023$101,967$101,967$21,294$80,673
None----
Total Events$101,967$101,967$27,913$74,054
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$6,005
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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
Performance Garage Inc
EIN
31-1668674
Phone
2155694060
Address
1515 BRANDYWINE STREET, PHILADELPHIA, PA 19130

Signing Officer

Name
Victor Keen
Title
President
Phone
2155694060
Signed
2024-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victor Keen
Formed
1999
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
John E Mcgovern & Associates Pc
Address
4109 MAIN STREET, PHILADELPHIA, PA 19127
Preparer
John E Mcgovern CPA Mst
Phone
2154835555
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Jeanne ruddy, artistic director, and victor keen, president/treasurer, are married.”

Pt VI, Line 11B

“The organization provides the form 990 via email to all members of the board before filing”

Pt VI, Line 12C

“The organization reviews compliance at each board meeting”

Form 990, Part IX, Line 24E

“Supplies 100547. 44158. 27798. 28591.”

Form 990, Part IX, Line 24E

“Telephone 2381. 0. 2381. 0.”

Form 990, Part IX, Line 24E

“Rent - in kind 88000. 74800. 11440. 1760.”

Form 990, Part IX, Line 24E

“Utilities 20156. 17133. 3023. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
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IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/BusinessCd3532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1RELEASED FROM RESTRICTIONS
IRS990/ProgramServiceRevenueGrp/Desc2SALES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0199641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39074
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-135581
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0103476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0279974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0258871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0123121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0677765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0311619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01651350
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01201
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01774
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01651350
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0279974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0258871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0123121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0677765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0311619
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01651350
IRS990ScheduleA/TotalSupportAmt01653124
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/BookValueAmt054275
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149499
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0203774
IRS990ScheduleD/ExpensesSubtotalAmt0703110
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01859724
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01042703
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02902427
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1608
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0399
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03132
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0606632
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01914398
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0608
IRS990ScheduleD/TotalExpensesPerForm990Amt0703110
IRS990ScheduleD/TotalLiabilityAmt06005
IRS990ScheduleD/TotalRevenuePerForm990Amt0606632
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0606632
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0703110
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027913
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA 2023
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06619
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0101967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0101967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0101967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0101967
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt074054
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021294
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021294
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JEANNE RUDDY, ARTISTIC DIRECTOR, AND VICTOR KEEN, PRESIDENT/TREASURER, ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES THE FORM 990 VIA EMAIL TO ALL MEMBERS OF THE BOARD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS COMPLIANCE AT EACH BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 100547. 44158. 27798. 28591.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE 2381. 0. 2381. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENT - IN KIND 88000. 74800. 11440. 1760.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES 20156. 17133. 3023. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,102,346
Liabilities
$44,551
Net assets
$2,057,795
Revenue
$599,821
Expenses
$735,402
Net income
-$135,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.03$1.90$0.64$0.79$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.01$2.13$0.61$0.70$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.04$2.06$0.60$0.74$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.03$2.22$0.41$0.44$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.41$0.16$2.25$0.24$0.27$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.71$0.44$2.27$0.78$0.33$0.45
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.04$1.82$0.46$0.39$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.04$1.28$0.53$0.39$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$1.01$0.29$0.73
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.04$0.38$0.31$0.29$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$0.22$0.24$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.02$0.38$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.12$0.30$0.47