Civic Intelligence

Arts in Schools Collaborative

990 • Fiscal year 2012 • EIN 45-0553704

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 07, 2012

Organization ProfileWWW.DANCINGCLASSROOMSPHILLY.ORG
4701 Pine Street19143
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$82,600

Down $45,638 (-36%) from 2011

Net Assets

Down

$76,435

Down $45,575 (-37%) from 2011

Liabilities

Down

$6,165

Down $63 (-1.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$299,490

Down $14,992 (-4.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$300K$200K$100K$0Assets 2011: $128,238Liabilities 2011: $6,228Net Assets 2011: $122,0102011Assets 2012: $82,600Liabilities 2012: $6,165Net Assets 2012: $76,4352012Assets 2013: $75,535Liabilities 2013: $0Net Assets 2013: $75,5352013Assets 2014: $144,280Liabilities 2014: $0Net Assets 2014: $144,2802014Assets 2015: $207,210Liabilities 2015: $2,055Net Assets 2015: $205,1552015Assets 2016: $246,671Liabilities 2016: $2,217Net Assets 2016: $244,4542016Assets 2017: $234,571Liabilities 2017: $256Net Assets 2017: $234,3152017Assets 2018: $222,951Liabilities 2018: $3,915Net Assets 2018: $219,0362018Assets 2019: $206,161Liabilities 2019: $126Net Assets 2019: $206,0352019Assets 2020: $190,973Liabilities 2020: $17,991Net Assets 2020: $172,9822020Assets 2021: $225,120Liabilities 2021: $61,238Net Assets 2021: $163,8822021Assets 2022: $243,997Liabilities 2022: $30,222Net Assets 2022: $213,7752022Assets 2023: $160,134Liabilities 2023: $133Net Assets 2023: $160,0012023Assets 2024: $131,121Liabilities 2024: $6,895Net Assets 2024: $124,2262024

Highlighted filing

2012

Assets$82,600
Liabilities$6,165
Net Assets$76,435
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $314,4822011Expenses 2012: $299,4902012Revenue 2013: $215,127Expenses 2013: $216,027Net Income 2013: -$9002013Revenue 2014: $281,439Expenses 2014: $212,694Net Income 2014: $68,7452014Revenue 2015: $350,760Expenses 2015: $289,885Net Income 2015: $60,8752015Revenue 2016: $373,577Expenses 2016: $334,278Net Income 2016: $39,2992016Revenue 2017: $362,505Expenses 2017: $372,644Net Income 2017: -$10,1392017Revenue 2018: $364,236Expenses 2018: $379,515Net Income 2018: -$15,2792018Revenue 2019: $423,159Expenses 2019: $436,320Net Income 2019: -$13,1612019Revenue 2020: $317,206Expenses 2020: $349,259Net Income 2020: -$32,0532020Revenue 2021: $208,743Expenses 2021: $217,843Net Income 2021: -$9,1002021Revenue 2022: $457,756Expenses 2022: $407,863Net Income 2022: $49,8932022Revenue 2023: $329,237Expenses 2023: $383,011Net Income 2023: -$53,7742023Revenue 2024: $337,992Expenses 2024: $373,767Net Income 2024: -$35,7752024

Highlighted filing

2012

Revenue-
Expenses$299,490
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 7, 2012
Return Version
2011v1.2
Gross Receipts
$253,915
Mission and Program Overview

Mission

The mission of the program is to foster self-esteem, social awareness, mutual respect, teamwork, and joy in young people and their communities through social dance education and performance.

Filing and Contact Details

Filer

EIN
45-0553704
Raw XML AppendixShowing 400 of 436 raw XML fields

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IRS990/Description0IN THE 2011-12 ACADEMIC YEAR, DCP SERVED MORE THAN 2,500 STUDENTS IN 93 CLASSROOMS AT 43 PUBLIC, PAROCHIAL, AND CHARTER SCHOOLS ACROSS THE GREATER PHILADELPHIA AREA. THE DCP PROGRAM BROUGHT THEIR PROVEN CURRICULUM - ALSO KNOWN AS THE DULAINE METHOD - DIRECTLY TO THE CLASSROOM, SERVING CHILDREN THAT REFLECT THE DEMOGRAPHIC OF THE REGION AS A WHOLE. THROUGH STANDARDS-BASED CURRICULUM, THE DCP IN-SCHOOL RESIDENCY PROGRAMS USED BALLROOM DANCING VOCABULARY TO CULTIVATE POSITIVE SELF-IDENTITY IN EVERY CHILD. DCP WAS A MANDATORY COMPONENT OF THE 5TH-GRADE CURRICULUM IN PARTICIPATING SCHOOLS. THE PROGRAM TOOK PLACE IN CLASSROOMS DURING THE REGULAR SCHOOL DAY, AND BOTH CLASSROOM TEACHERS AND ALL STUDENTS PARTICIPATED, REGARDLESS OF BACKGROUND, EXPERIENCE, OR ABILITY. DCP TEACHING ARTISTS INSTRUCTED STUDENTS IN SOCIAL DANCES-SUCH AS THE FOX TROT, RUMBA, SWING, TANGO, WALTZ, AND MERENGUE-AND SELECTED "SUGAR" DANCES, SUCH AS THE HEEL-TOE POLKA, THE STOMP, AND THE ELECTRIC SLIDE. THE PROGRAM WAS STRUCTURED AROUND 10-WEEK SEMESTERS, WITH THE 45 MINUTE CLASSES TAKING PLACE TWICE WEEKLY. STUDENTS WERE ALSO ASKED TO WRITE POEMS AND REFLECTIONS ABOUT THE SPECIFIC DANCES, NOT ONLY TO PROMOTE SELF-EXPRESSION BUT ALSO TO PROMOTE CREATIVE AND IMAGINATIVE WAYS THE STUDENTS TO ENTER INTO THE SPIRIT OF THE DANCES. AT THE CLOSE OF EACH SEMESTER, ALL OF THE STUDENTS WERE GIVEN THE OPPORTUNITY TO EXHIBIT WHAT THEY HAVE LEARNED IN A PUBLIC ASSEMBLY OR OTHER EVENT, DEMONSTRATING THE DANCES AND SHARING THEIR PERSONAL STORIES AND ARTWORK FROM THE JOURNALS THEY KEPT THROUGHOUT THE PROGRAM. TEACHERS AND ADMINISTRATORS HELPED TO DETERMINE WHO REPRESENTED THEIR SCHOOL IN SEMI-FINALS COMPETITIONS. WINNERS OF THE SEMI-FINALS THEN WENT ON TO PARTICIPATE IN THE FINALS. WINNERS OF THE SEMI-FINALS THEN WENT ON TO PARTICIPATE IN THE FINALS COMPETITION, THE COLORS OF THE RAINBOW TEAM MATCH FINAL, BRINGING FAMILIES, FRIENDS AND THE COMMUNITY TOGETHER TO CELEBRATE THE STUDENTS' ACHIEVEMENTS. IN 2012, THE CHESTER-UPLAND SCHOOL OF THE ARTS TEAM WAS THE GOLD MEDAL WINNER OF THE FINAL COMPETITION, BRINGING MUCH PRIDE AND JOY TO THE CHESTER COMMUNITY.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0All of the compensation shown here is for the previous fiscal year, when the parties noted were actively administering the organization, but was included (properly) on the 2011 calendar year W-2's.
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR, BOARD CHAIR AND INDEPENDENT TAX COUNSEL BEFORE FILING, AND ENTIRE BOARD AT MEETING OR EMAIL - EITHER PRIOR OR SUBSEQUENT TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation1An executive search firm was retained to find and advise on compensation, approved and documented by the board
IRS990ScheduleO/GeneralExplanation/Explanation2The organization has one class of voting members.
IRS990ScheduleO/GeneralExplanation/Explanation3Members have right to approve fundamental changes to org, such as amending articles of incorp and bylaws, merger, division, conversion, sale and dissolution
IRS990ScheduleO/GeneralExplanation/Explanation4The organization makes its governing docs, conflict of int pol and fin stat available by written req to the ED
IRS990ScheduleO/GeneralExplanation/Explanation5The Ex Dir provides each D&O w/disclosure stmt to complete annually. Additionally, discussed any time potential or actual conflicts arise.
IRS990ScheduleO/GeneralExplanation/Explanation6ACCOUNTS PAYABLE AND ACCRUED EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation7SATURDAY SCHOLARSHIP 645. 645. 0. 0. ENTERTAINMENT/GIFTS 72. 72. 0. 0.
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IRS990/TemporarilyRestrictedNetAssets/EOY015685
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10543 WOODLAND LANE
IRS990/TheBooksAreInCareOf/AddressUS/City0RADNOR
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode019087
IRS990/TheBooksAreInCareOf/NamePerson0DENISE KINNEY
IRS990/TheBooksAreInCareOf/TelephoneNumber06107161722
IRS990/TotalAssets/BOY0128238
IRS990/TotalAssetsBOY0128238
IRS990/TotalAssets/EOY082600
IRS990/TotalAssetsEOY082600
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0129693
IRS990/TotalExpensesCurrentYear0299490
IRS990/TotalExpensesPriorYear0314482
IRS990/TotalFunctionalExpenses/Fundraising051024
IRS990/TotalFunctionalExpenses/ManagementAndGeneral070099
IRS990/TotalFunctionalExpenses/ProgramServices0178367
IRS990/TotalFunctionalExpenses/Total0299490
IRS990/TotalFundrsngExpCurrentYear051024
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY06228
IRS990/TotalLiabilitiesBOY06228
IRS990/TotalLiabilities/EOY06165
IRS990/TotalLiabilitiesEOY06165
IRS990/TotalLiabNetAssetsFundBalances/BOY0128238
IRS990/TotalLiabNetAssetsFundBalances/EOY082600
IRS990/TotalNbrEmployees04
IRS990/TotalNbrVolunteers025
IRS990/TotalNetAssetsFundBalances/BOY0122010
IRS990/TotalNetAssetsFundBalances/EOY076435
IRS990/TotalOtherCompensation07209
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0178367
IRS990/TotalProgramServiceRevenue0124098
IRS990/TotalReportableCompFromOrg073625
IRS990/TotalRevenueCurrentYear0253915
IRS990/TotalRevenue/ExclusionAmount0124
IRS990/TotalRevenuePriorYear0343540
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0124098
IRS990/TotalRevenue/TotalRevenueColumn0253915
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising00
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IRS990/Travel/Total0249

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$82,600
Liabilities
$6,165
Net assets
$76,435
Revenue
-
Expenses
$299,490
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.07$1.24$3.38$3.74$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$3.29$3.83$0.54
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.30$2.14$4.58$4.08$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.61$1.64$2.09$2.18$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.18$1.73$3.17$3.49$0.32
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$4.23$4.36$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.23$0.04$2.19$3.64$3.80$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.34$3.63$3.73$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.47$0.02$2.44$3.74$3.34$0.39
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.02$2.05$3.51$2.90$0.61
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$2.81$2.13$0.69
2013Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$2.15$2.16$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.06$0.76$2.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.06$1.22$3.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits