Civic Intelligence

Notes in Motion Inc.

990 • Fiscal year 2019 • EIN 32-0005633

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 10, 2020

Organization Profilewww.notesinmotion.org
77 Bleecker StreetNew York, NY 10012

(212) 995-9446

Siviq Scores

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

Liabilities / Assets

79th percentile

0.57x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • NTEE A65 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.16x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • NTEE A65 • <$500k nonprofits • Source year 2019

Net Margin

87th percentile

26%

Higher net margin than 87% of similar nonprofits.

2019 filings • NTEE A65 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$10,103

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2019 filings • NTEE A65 • <$500k nonprofits • Source year 2019

Asset Growth

95th percentile

412%

Faster asset growth than 95% of similar nonprofits.

2019 filings • NTEE A65 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

111%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • NTEE A65 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$135,204

Up $108,786 (+412%) from 2018

Net Assets

Up

$58,803

Up $120,602 (+195%) from 2018

Liabilities

Down

$76,401

Down $11,816 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin87th percentile

Revenue

Up

$465,669

Up $245,242 (+111%) from 2018

Expenses

Up

$345,453

Up $84,263 (+32%) from 2018

Net Income

Up

$120,216

Up $160,979 (+395%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $14,372Liabilities 2013: $85,817Net Assets 2013: -$71,4452013Assets 2014: $58,012Liabilities 2014: $79,229Net Assets 2014: -$21,2172014Assets 2015: $100,043Liabilities 2015: $78,287Net Assets 2015: $21,7562015Assets 2017: $38,151Liabilities 2017: $59,211Net Assets 2017: -$21,0602017Assets 2018: $26,418Liabilities 2018: $88,217Net Assets 2018: -$61,7992018Assets 2019: $135,204Liabilities 2019: $76,401Net Assets 2019: $58,8032019Assets 2020: $201,908Liabilities 2020: $53,426Net Assets 2020: $148,4822020Assets 2021: $511,474Liabilities 2021: $4,844Net Assets 2021: $506,6302021Assets 2022: $790,702Liabilities 2022: $20,143Net Assets 2022: $770,5592022Assets 2023: $916,001Liabilities 2023: $21,852Net Assets 2023: $894,1492023Assets 2024: $3,130,674Liabilities 2024: $1,880,307Net Assets 2024: $1,250,3672024Assets 2025: $3,126,253Liabilities 2025: $1,804,269Net Assets 2025: $1,321,9842025

Highlighted filing

2019

Assets$135,204
Liabilities$76,401
Net Assets$58,803
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $126,813Expenses 2013: $125,228Net Income 2013: $1,5852013Revenue 2014: $116,057Expenses 2014: $65,829Net Income 2014: $50,2282014Revenue 2015: $193,782Expenses 2015: $150,809Net Income 2015: $42,9732015Revenue 2017: $191,494Expenses 2017: $172,476Net Income 2017: $19,0182017Revenue 2018: $220,427Expenses 2018: $261,190Net Income 2018: -$40,7632018Revenue 2019: $465,669Expenses 2019: $345,453Net Income 2019: $120,2162019Revenue 2020: $361,933Expenses 2020: $266,537Net Income 2020: $95,3962020Revenue 2021: $650,130Expenses 2021: $324,343Net Income 2021: $325,7872021Revenue 2022: $1,278,914Expenses 2022: $1,006,570Net Income 2022: $272,3442022Revenue 2023: $950,699Expenses 2023: $826,829Net Income 2023: $123,8702023Revenue 2024: $1,317,856Expenses 2024: $981,288Net Income 2024: $336,5682024Revenue 2025: $1,561,836Expenses 2025: $1,499,036Net Income 2025: $62,8002025

Highlighted filing

2019

Revenue$465,669
Expenses$345,453
Net Income$120,216
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 10, 2020
Return Version
2018v3.1
Gross Receipts
$477,320
Mission and Program Overview

Mission

Amanda selwyn dance theatre/notes in motion engages communities in dynamic dance theatre and inclusive arts education programs. Amanda selwyn dance theatre presents dance theatre productions that activate emotional expression. Through an interplay of athletic and articulate motion, we present theatrical and immediate works that engage audiences from start to finish and beckon a response of thought, feeling, and soul. Notes in motion brings dance education programs to the nyc public schools in styles including modern, ballet, tap, jazz, hip hop, latin, african, and more. Programs are united by our singular approach to dance education, the movement exchange method, which combines technical instruction with creative skill-building and collaborative learning. Programs foster self-discovery, risk-taking, and making connections. We aim to provide access to the art form of dance to inspire the next generation of dance appreciators.

Offer a wide array of residency, professional devlopment, interactive performance, and after-school programs that teach dance, yoga, choreography, improvisation, inter-disciplinary study, and arts appreciation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$122,489-
Loans From Officers Directors$75,200$69,200▼ $6,000
Accounts Receivable$16,140--
Cash and Non-Interest-Bearing Accounts$10,278$9,665▼ $613
Pledges and Grants Receivable-$3,050-
Total Assets$26,418$135,204▲ $108,786
Liabilities
Accounts Payable and Accrued Expenses$13,017$6,701▼ $6,316
Deferred Revenue-$500-
Total Liabilities$88,217$76,401▼ $11,816
Net Assets / Fund Balance
Unrestricted Net Assets$-61,799$58,803▲ $120,602
Total Net Assets Fund Balance$-61,799$58,803▲ $120,602
Total Liabilities and Net Assets / Fund Balance$26,418$135,204▲ $108,786
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Amanda SelwynExecutive/artistic DirectorFT$10,103$10,103

Board Members and Trustees

NameTitle
Andrea MooreBoard Chair
Carly WeiselBoard Member
Constanze GerstnerBoard Member
Ethan GancBoard Member
Gillian GoddardBoard Member
Kathryn KesselBoard Member
Nicolo MajnoniBoard Member
Noelle DubinaBoard Member
Patrick ForhaneSecretary
Max GoldvagTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$264,503
Program Service Revenue
$194,374
Investment Income
$16
Other Revenue
$6,776
All Other Contributions
$173,609
Change in Net Assets
$120,216

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$127,087Fair market value
Total Noncash Contributions1$127,087-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,088
Salaries, Compensation, and Employee Benefits$66,365
Total Fundraising Expense$17,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$144,329$0$17,020$161,349
Other Salaries and Wages$55,028$0$0$55,028
Occupancy$19,405$5,919$0$25,324
Advertising$16,279$729$0$17,008
Other Employee Benefits$7,567$2,535$0$10,102
Office Expenses$2,962$2,870$0$5,832
Fees for Services Accounting$0$4,450$0$4,450
Insurance$0$4,351$0$4,351
Other Expenses$0$4,285$0$4,285
All Other Expenses$911$2,494$0$3,405
Payroll Taxes$1,235$0$0$1,235
Total Functional Expenses$294,196$34,237$17,020$345,453
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,667
Fundraising Gross Income$6,667
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$17,261$6,667$6,667$0
Total Events$17,261$6,667$6,667$0
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$75,200$69,200▼ $6,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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
Notes in Motion Inc
EIN
32-0005633
Phone
2129959446
Address
77 BLEECKER STREET, NEW YORK, NY 10012
Doing Business As
Amanda Selwyn Dance Theatre

Signing Officer

Name
Amanda Selwyn
Title
Executive/artistic Director
Phone
2129959446
Signed
2020-01-10
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
12
Volunteers
25

Preparer

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

Additional Explanations

Pt VI, Line 11B

“The executive director and the bookkeeper review the 990 befroe a final review by the board treasurer.”

Pt VI, Line 12C

“On an annual basis, all board members are provided with a copy of the conflict of interest policy and are required to complere and signn an acknowledgement and disclosure form. All completed forms are provided to and reviewed by the executive director and the chairman. Any potential conflict of interest which could result in a direct or indirect financial or personal benefit to a director, officer, or staff member must be disclosed, in good faih, to the board of directors. Borad of director members who have declared or havebeen found to have a confilict of interesr in any matter pending before the board shall refrain from participating in consideration of the matter. The board of directors may request information or interpretation from the person or person invloved in the conflict. The board member involved in the conflict shall vote on such matters.”

Pt VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Form 990, Part IX, Line 24E

“Miscellaneous 1133. 911. 222. 0.”

Form 990, Part IX, Line 24E

“Utilities 2272. 0. 2272. 0.”

Financial Statement Notes

Pt X, Line 2

“The organization has evaluated its current tax positions and has concluded that as of august 31, 2019, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

Raw XML AppendixShowing 400 of 520 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/BOYAmt013017
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06701
IRS990/AccountsReceivableGrp/BOYAmt016140
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OFFER A WIDE ARRAY OF RESIDENCY, PROFESSIONAL DEVLOPMENT, INTERACTIVE PERFORMANCE, AND AFTER-SCHOOL PROGRAMS THAT TEACH DANCE, YOGA, CHOREOGRAPHY, IMPROVISATION, INTER-DISCIPLINARY STUDY, AND ARTS APPRECIATION.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0729
IRS990/AdvertisingGrp/ProgramServicesAmt016279
IRS990/AdvertisingGrp/TotalAmt017008
IRS990/AllOtherContributionsAmt0173609
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02494
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0911
IRS990/AllOtherExpensesGrp/TotalAmt03405
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMANDA SELWYN
IRS990/BooksInCareOfDetail/PhoneNum02129959446
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt077 BLEECKER STREET 318
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010012
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010278
IRS990/CashNonInterestBearingGrp/EOYAmt09665
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt010594
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0264503
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016
IRS990/CYOtherExpensesAmt0279088
IRS990/CYOtherRevenueAmt06776
IRS990/CYProgramServiceRevenueAmt0194374
IRS990/CYRevenuesLessExpensesAmt0120216
IRS990/CYSalariesCompEmpBnftPaidAmt066365
IRS990/CYTotalExpensesAmt0345453
IRS990/CYTotalFundraisingExpenseAmt017020
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0465669
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/EOYAmt0500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DANCE THEATER - CREATION OF WORKS THAT INVOLVE THE COMMUNITY AND OUTREACH PROGRAMS TO SCHOOLS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0AMANDA SELWYN DANCE THEATRE
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0294196
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04450
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt04450
IRS990/FeesForServicesOtherGrp/FundraisingAmt017020
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0144329
IRS990/FeesForServicesOtherGrp/TotalAmt0161349
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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/OtherCompensationAmt610103
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICK FORHANE
IRS990/Form990PartVIISectionAGrp/PersonNm1ETHAN GANC
IRS990/Form990PartVIISectionAGrp/PersonNm2CONSTANZE GERSTNER
IRS990/Form990PartVIISectionAGrp/PersonNm3MAX GOLDVAG
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHRYN KESSEL
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm6AMANDA SELWYN
IRS990/Form990PartVIISectionAGrp/PersonNm7CARLY WEISEL
IRS990/Form990PartVIISectionAGrp/PersonNm8NOELLE DUBINA
IRS990/Form990PartVIISectionAGrp/PersonNm9GILLIAN GODDARD
IRS990/Form990PartVIISectionAGrp/PersonNm10NICOLO MAJNONI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE/ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt010594
IRS990/FundraisingDirectExpensesAmt06667
IRS990/FundraisingGrossIncomeAmt06667
IRS990/GainOrLossGrp/SecuritiesAmt016
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt080300
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05000
IRS990/GrossReceiptsAmt0477320
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04351
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt04351
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0122489
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04984
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt075200
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt069200
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OFFER A WIDE ARRAY OF RESIDENCY, PROFESSIONAL DEVLOPMENT, INTERACTIVE PERFORMANCE, AND AFTER-SCHOOL PROGRAMS THAT TEACH DANCE, YOGA, CHOREOGRAPHY, IMPROVISATION, INTER-DISCIPLINARY STUDY, AND ARTS APPRECIATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-61799
IRS990/NetAssetsOrFundBalancesEOYAmt058803
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0386
IRS990/NoncashContributionsAmt0127087
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05919
IRS990/OccupancyGrp/ProgramServicesAmt019405
IRS990/OccupancyGrp/TotalAmt025324
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02870
IRS990/OfficeExpensesGrp/ProgramServicesAmt02962
IRS990/OfficeExpensesGrp/TotalAmt05832
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02535
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07567
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010102
IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGE
IRS990/OtherExpensesGrp/Desc1PRODUCTION
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS AND AFFILIATIONS
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICE FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01687
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34285
IRS990/OtherExpensesGrp/ProgramServicesAmt0150
IRS990/OtherExpensesGrp/ProgramServicesAmt144862
IRS990/OtherExpensesGrp/ProgramServicesAmt21468
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01837
IRS990/OtherExpensesGrp/TotalAmt144970
IRS990/OtherExpensesGrp/TotalAmt26277
IRS990/OtherExpensesGrp/TotalAmt34285
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06776
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06776
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt06776
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055028
IRS990/OtherSalariesAndWagesGrp/TotalAmt055028
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01235
IRS990/PayrollTaxesGrp/TotalAmt01235
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03050
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0AMANDA SELWYN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCE INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0185508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18866
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt084118
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0212567
IRS990/PYProgramServiceRevenueAmt0136309
IRS990/PYRevenuesLessExpensesAmt0-40763
IRS990/PYSalariesCompEmpBnftPaidAmt048623
IRS990/PYTotalExpensesAmt0261190
IRS990/PYTotalRevenueAmt0220427
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0120216
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0194374
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0145087
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0185087
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISCELLANEOUS 2018: 6776.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0264503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0597444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0194374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0136309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0106993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0549729
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06776
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06776
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.83370
IRS990ScheduleA/PublicSupportPY509Pct00.92540
IRS990ScheduleA/PublicSupportTotal509Amt0962086
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0145087
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0185087
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0458877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0220427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0190893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0147194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0129782
IRS990ScheduleA/Total509Grp/TotalAmt01147173
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01153949
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/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF AUGUST 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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010594
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010594
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06667
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06667
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06667
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06667
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt044200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt125000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,204
Liabilities
$76,401
Net assets
$58,803
Revenue
$465,669
Expenses
$345,453
Net income
$120,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.13$1.80$1.32$1.56$1.50$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$1.88$1.25$1.32$0.98$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.02$0.89$0.95$0.83$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.02$0.77$1.28$1.01$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.65$0.32$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.05$0.15$0.36$0.27$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.08$0.06$0.47$0.35$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.09$0.06$0.22$0.26$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.06$0.02$0.19$0.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.08$0.02$0.19$0.15$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.08$0.02$0.12$0.07$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.09$0.07$0.13$0.13$0.00