Civic Intelligence

Trainor Dance Inc.

990EZ • Fiscal year 2017 • EIN 32-0370415

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

64 Sagamore Road F6Bronxville, NY 10708

(917) 331-4868

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$18,530

Down $2,744 (-13%) from 2016

Net Assets

Down

$18,530

Down $2,744 (-13%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$13,519

Up $1,861 (+16%) from 2016

Expenses

Down

$16,261

Down $374 (-2.2%) from 2016

Net Income

Up

-$2,742

Up $2,235 (+45%) from 2016

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2015: $26,249Net Assets 2015: $26,2492015Assets 2016: $21,274Net Assets 2016: $21,2742016Assets 2017: $18,530Net Assets 2017: $18,5302017Assets 2021: $8,302Liabilities 2021: $0Net Assets 2021: $8,3022021Assets 2022: $15,667Liabilities 2022: $0Net Assets 2022: $15,6672022Assets 2023: $27,328Liabilities 2023: $0Net Assets 2023: $27,3282023Assets 2024: $10,075Liabilities 2024: $0Net Assets 2024: $10,0752024

Highlighted filing

2017

Assets$18,530
Liabilities-
Net Assets$18,530

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2015: $52,329Expenses 2015: $53,507Net Income 2015: -$1,1782015Revenue 2016: $11,658Expenses 2016: $16,635Net Income 2016: -$4,9772016Revenue 2017: $13,519Expenses 2017: $16,261Net Income 2017: -$2,7422017Revenue 2021: $37,416Expenses 2021: $34,302Net Income 2021: $3,1142021Revenue 2022: $34,581Expenses 2022: $27,216Net Income 2022: $7,3652022Revenue 2023: $39,299Expenses 2023: $27,638Net Income 2023: $11,6612023Revenue 2024: $5,998Expenses 2024: $23,251Net Income 2024: -$17,2532024

Highlighted filing

2017

Revenue$13,519
Expenses$16,261
Net Income-$2,742
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.3
Gross Receipts
$13,519
Mission and Program Overview

Mission

To stimulate public interest in the performing arts, concentrating on dance and theater arts; to produce dramatic pieces which communicate creatively and completely so that a dialogue is created between the community and performer; to employ and train choreographers, dancers, musicians, composers, actors, and performing artists; to employ staff and technical assistants as may be necessary to carry out the purposes of the corporation; and, to conduct any and all activities as shall from time to time appropriate in connection with the foregoing as are lawful for not- for-profit corporations.

Program Services

DescriptionGrantsExpenses
EDUCATIONAL ENGAGEMENT THROUGH MASTER CLASSES, ARTISTIC RESIDENCIES, LECTURE DEMONSTRATIONS, AND OUTREACH.-$8,810
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAITLIN TRAINORPresident-$450-$450
SARAH CROSSWELLJunior Board-$150-$150
MADELINE MOLNARTreasurer-$0--
MARCELLA KOFFLERDirector-$0--
PAM SHASSIANBoard Member-$0--
ADRIANA MATVIYISYNJunior Board-$0--
Filing and Contact Details

Filer

Filer Name
Trainor Dance Inc
EIN
32-0370415
Phone
9173314868
Address
64 SAGAMORE ROAD F6, BRONXVILLE, NY 10708

Signing Officer

Name
Caitlin Trainor
Title
President
Phone
9173314868
Signed
2018-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Wilner Wealth Strategists LLC
Address
POST OFFICE BOX 594, POMONA, NY 10970
Preparer
Nochum C Wilner CPA Mst
Phone
8455174398
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses meals & entertainment 791 misc. Expenses 335 office supplies 114 software & internet 292 bank charges and fees 176 marketing 259 production 2,152 independant contractors 6,658 professional fees 1,225 officers compensation 600 postage 16 rent 3,590 subscrptions 53 total 16,261

Form 990-ez, Part III

To stimulate public interest in the performing arts, concentrating on dance and theater arts; to produce dramatic pieces which communicate creatively and completely so that a dialogue is created between the community and performer; to employ and train choreographers, dancers, musicians, composers, actors, and performing artists; to employ staff and technical assistants as may be necessary to carry out the purposes of the corporation; and, to conduct any and all activities as shall from time to time appropriate in connection with the foregoing as are lawful for not- for-profit corporations.

Raw XML Appendix153 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEALS & ENTERTAINMENT 791 MISC. EXPENSES 335 OFFICE SUPPLIES 114 SOFTWARE & INTERNET 292 BANK CHARGES AND FEES 176 MARKETING 259 PRODUCTION 2,152 INDEPENDANT CONTRACTORS 6,658 PROFESSIONAL FEES 1,225 OFFICERS COMPENSATION 600 POSTAGE 16 RENT 3,590 SUBSCRPTIONS 53 TOTAL 16,261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO STIMULATE PUBLIC INTEREST IN THE PERFORMING ARTS, CONCENTRATING ON DANCE AND THEATER ARTS; TO PRODUCE DRAMATIC PIECES WHICH COMMUNICATE CREATIVELY AND COMPLETELY SO THAT A DIALOGUE IS CREATED BETWEEN THE COMMUNITY AND PERFORMER; TO EMPLOY AND TRAIN CHOREOGRAPHERS, DANCERS, MUSICIANS, COMPOSERS, ACTORS, AND PERFORMING ARTISTS; TO EMPLOY STAFF AND TECHNICAL ASSISTANTS AS MAY BE NECESSARY TO CARRY OUT THE PURPOSES OF THE CORPORATION; AND, TO CONDUCT ANY AND ALL ACTIVITIES AS SHALL FROM TIME TO TIME APPROPRIATE IN CONNECTION WITH THE FOREGOING AS ARE LAWFUL FOR NOT- FOR-PROFIT CORPORATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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