Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2021 • EIN 38-3023715
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$206,208
Up $41,104 (+25%) from 2020
Net Assets
Up$125,219
Up $39,230 (+46%) from 2020
Liabilities
Up$80,989
Up $1,874 (+2.4%) from 2020
Revenue
Down$730,878
Down $156,439 (-18%) from 2020
Expenses
Down$691,648
Down $199,222 (-22%) from 2020
Net Income
Up$39,230
Up $42,783 (+1204%) from 2020
Professional dance performance and dance instruction for community
Professional dance performance and dance instruction for the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $112,150 | $136,155 | ▲ $24,005 |
| Accounts Receivable | $27,615 | $43,009 | ▲ $15,394 |
| Prepaid Expenses and Deferred Charges | $10,425 | $13,894 | ▲ $3,469 |
| Land, Buildings, and Equipment, Net | $6,564 | $4,800 | ▼ $1,764 |
| Total Assets | $165,104 | $206,208 | ▲ $41,104 |
| Other Assets Total | $8,350 | $8,350 | → $0 |
| Liabilities | |||
| Other Liabilities | $63,175 | $55,654 | ▼ $7,521 |
| Accounts Payable and Accrued Expenses | $15,940 | $25,335 | ▲ $9,395 |
| Total Liabilities | $79,115 | $80,989 | ▲ $1,874 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $29,989 | $98,219 | ▲ $68,230 |
| Net Assets With Donor Restrictions | $56,000 | $27,000 | ▼ $29,000 |
| Total Net Assets Fund Balance | $85,989 | $125,219 | ▲ $39,230 |
| Total Liabilities and Net Assets / Fund Balance | $165,104 | $206,208 | ▲ $41,104 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,906 | $9,719 | - |
| Leasehold Improvements | $894 | $129,762 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stephanie Pizzo | Director | FT | $38,485 | $38,485 |
| Anne Marine | Exec. Direct | FT | $38,014 | $38,014 |
| Name | Title |
|---|---|
| Gerald Salerno | Board Chair |
| Danielle Susser | Director |
| Debra Bernstein Siegel | Director |
| Gregory Patterson | Director |
| Guy Simons | Director |
| Jenna Barba | Director |
| Margaret Simcoe | Director |
| Martha Tremain | Director |
| Martin Testasecca | Director |
| Nancy Schild Kott | Director |
| Beth H Cafaro | Exec Commi C |
| Mary Devitt | Secretary |
| Christopher Gerback | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $519,306 |
| Salaries, Compensation, and Employee Benefits | $172,342 |
| Total Fundraising Expense | $31,258 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $161,105 | $15,718 | $19,647 | $196,470 |
| Fees for Services Other | $128,335 | - | - | $128,335 |
| Occupancy | $102,118 | - | - | $102,118 |
| Other Salaries and Wages | $80,535 | - | - | $80,535 |
| Current Officers, Directors, Trustees, and Key Employees | $69,657 | $3,041 | $3,801 | $76,499 |
| Payroll Taxes | $12,552 | $1,225 | $1,531 | $15,308 |
| Office Expenses | $7,732 | $1,013 | $971 | $9,716 |
| Travel | $7,380 | - | - | $7,380 |
| Fees for Services Accounting | $1,125 | $2,925 | $450 | $4,500 |
| Other Expenses | $4,289 | $31,578 | $4,858 | $4,289 |
| Advertising | $2,988 | - | - | $2,988 |
| Depreciation Depletion | $1,764 | - | - | $1,764 |
| Total Functional Expenses | $604,890 | $55,500 | $31,258 | $691,648 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $696,288 |
| Expenses per Audited Statements | $691,648 |
| Total Expenses per Form 990 | $691,648 |
| Expenses Not Reported on Form 990 | $4,640 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $22,210 |
| Fundraising Direct Expenses | $14,985 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $30,315 | $22,210 | $14,985 | $7,225 |
| Total Events | $30,315 | $22,210 | $14,985 | $7,225 |
| Liability | Amount |
|---|---|
| Ppp Loan | $39,240 |
| Deferred Rent | $16,414 |
“The executive management of the organization and the board of directors review the form 990 prior to filing.”
“Officers and directors are required to disclose annually any interest that could give rise to potential conflict.”
“The executive committee reviews annual compensation and determines proper level of compensation for top officials and officers.”
“Financial information is available upon request either in person or mail, and is also accessible through the internet on guidestar.org.”
“Artists and instructors 128,335 0 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15940 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25335 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 27615 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 43009 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROFESSIONAL DANCE PERFORMANCE AND DANCE INSTRUCTION FOR THE COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2988 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2988 |
| IRS990/AllOtherContributionsAmt | 0 | 77414 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TRIET HUYNH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2485592095 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 24901 NORTHWESTERN HWY SUITE 312 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOUTHFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48075 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 112150 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 136155 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3801 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3041 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 69657 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 76499 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 8105 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 232619 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 519306 |
| IRS990/CYOtherRevenueAmt | 0 | 7225 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 491034 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 39230 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 172342 |
| IRS990/CYTotalExpensesAmt | 0 | 691648 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 31258 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 730878 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1764 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1764 |
| IRS990/Desc | 0 | PROFESSIONAL DANCE PERFORMANCE AND INSTRUCTION |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | EISENHOWER DANCE |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 56000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 27000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 604890 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 450 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2925 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1125 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4500 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 19647 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 15718 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 161105 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 196470 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 128335 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 128335 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GERALD SALERNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BETH H CAFARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY DEVITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTOPHER GERBACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNA BARBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NANCY SCHILD KOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARTHA TREMAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GREGORY PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEPHANIE PIZZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEBRA BERNSTEIN SIEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARGARET SIMCOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GUY SIMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DANIELLE SUSSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARTIN TESTASECCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANNE MARINE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 38485 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 38014 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXEC COMMI C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXEC. DIRECT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 8105 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14985 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22210 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 147100 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 745863 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 51 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 139481 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6564 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4800 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 144281 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROFESSIONAL DANCE PERFORMANCE AND DANCE INSTRUCTION FOR THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 85989 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 125219 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7225 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 29989 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 98219 |
| IRS990/NoncashContributionsAmt | 0 | 4289 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 102118 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 102118 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 971 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1013 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7732 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9716 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8350 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8350 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | RECITAL |
| IRS990/OtherExpensesGrp/Desc | 2 | IN KIND |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4858 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31578 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12145 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4289 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48581 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13165 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4289 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 63175 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 55654 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 80535 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 80535 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1531 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1225 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12552 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15308 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10425 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13894 |
| IRS990/PrincipalOfficerNm | 0 | GERALD SALERNO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 711120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CENTER TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PERFORMANCE CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CENTER PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ADVERTISING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 343856 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 76877 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 56954 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 12387 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 960 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 343856 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 76877 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 56954 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 12387 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 960 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 201215 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 648880 |
| IRS990/PYOtherRevenueAmt | 0 | 11468 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 674634 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3553 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 241990 |
| IRS990/PYTotalExpensesAmt | 0 | 890870 |
| IRS990/PYTotalRevenueAmt | 0 | 887317 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 39230 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 232619 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 201215 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 151373 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 122993 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 164559 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 872759 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1213287 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80310 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 700889 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 171870 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 232619 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 201215 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 151373 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 122993 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 164559 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 872759 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 872759 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 4640 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 4640 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3906 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9719 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 13625 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 4640 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 691648 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 894 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 129762 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 130656 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 39240 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 16414 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED RENT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 4640 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 730878 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4800 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 691648 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 55654 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 730878 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 735518 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 696288 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 8105 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 8105 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14985 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 30315 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 30315 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 22210 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 22210 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 7225 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 14985 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 14985 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE MANAGEMENT OF THE ORGANIZATION AND THE BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANNUALLY ANY INTEREST THAT COULD GIVE RISE TO POTENTIAL CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE COMMITTEE REVIEWS ANNUAL COMPENSATION AND DETERMINES PROPER LEVEL OF COMPENSATION FOR TOP OFFICIALS AND OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST EITHER IN PERSON OR MAIL, AND IS ALSO ACCESSIBLE THROUGH THE INTERNET ON GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ARTISTS AND INSTRUCTORS 128,335 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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