Civic Intelligence

Helen Simoneau Danse Inc

EIN 45-2901500 • 501(c)3 • Brooklyn, NY

Profile

NONPROFIT DANCE COMPANY

193 Meserole Street 1Brooklyn, NY 11206

hsdanse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

2.79x

Higher debt load relative to assets than 96% of similar nonprofits.

NTEE B90 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

82nd percentile

0.13x

Higher debt load relative to revenue than 82% of similar nonprofits.

NTEE B90 • <$500k nonprofits • Source year 2025

Net Margin

16th percentile

-26%

Higher net margin than 16% of similar nonprofits.

NTEE B90 • <$500k nonprofits • Source year 2025

Top Officer Pay

80th percentile

$1,630

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

NTEE B90 • <$500k nonprofits • Source year 2025

Asset Growth

8th percentile

-78%

Faster asset growth than 8% of similar nonprofits.

NTEE B90 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

71st percentile

31%

Faster revenue growth than 71% of similar nonprofits.

NTEE B90 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$4,653

Down $16,642 (-78%) from 2024

Liabilities

Up

$13,000

Up $10,335 (+388%) from 2024

Net Assets

Down

-$8,347

Down $26,977 (-145%) from 2024

Revenue

Up

$102,188

Up $24,072 (+31%) from 2024

Expenses

Up

$128,395

Up $50,958 (+66%) from 2024

Net Income

Down

-$26,207

Down $26,886 (-3960%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2014: $41,098Liabilities 2014: $02014Assets 2015: $69,148Liabilities 2015: $02015Assets 2016: $80,989Liabilities 2016: $02016Assets 2017: $80,474Liabilities 2017: $1,877Net Assets 2017: $78,5972017Assets 2018: $76,136Liabilities 2018: $5,0252018Assets 2019: $78,018Liabilities 2019: $1,106Net Assets 2019: $76,9122019Assets 2020: $29,734Liabilities 2020: $2,251Net Assets 2020: $27,4832020Assets 2021: $98,376Liabilities 2021: $6,672Net Assets 2021: $91,7042021Assets 2022: $44,427Liabilities 2022: $13,167Net Assets 2022: $31,2602022Assets 2023: $30,763Liabilities 2023: $2,598Net Assets 2023: $28,1652023Assets 2024: $21,295Liabilities 2024: $2,665Net Assets 2024: $18,6302024Assets 2025: $4,653Liabilities 2025: $13,000Net Assets 2025: -$8,3472025

Highlighted filing

2025

Assets$4,653
Liabilities$13,000
Net Assets-$8,347

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $102,053Expenses 2014: $117,873Net Income 2014: -$15,8202014Revenue 2015: $162,706Expenses 2015: $134,656Net Income 2015: $28,0502015Revenue 2016: $191,549Expenses 2016: $179,708Net Income 2016: $11,8412016Revenue 2017: $138,948Expenses 2017: $141,340Net Income 2017: -$2,3922017Revenue 2018: $47,254Expenses 2018: $79,740Net Income 2018: -$32,4862018Revenue 2019: $161,114Expenses 2019: $155,313Net Income 2019: $5,8012019Revenue 2020: $109,425Expenses 2020: $158,854Net Income 2020: -$49,4292020Revenue 2021: $149,273Expenses 2021: $85,052Net Income 2021: $64,2212021Revenue 2022: $167,982Expenses 2022: $228,426Net Income 2022: -$60,4442022Revenue 2023: $181,473Expenses 2023: $184,568Net Income 2023: -$3,0952023Revenue 2024: $78,116Expenses 2024: $77,437Net Income 2024: $6792024Revenue 2025: $102,188Expenses 2025: $128,395Net Income 2025: -$26,2072025

Highlighted filing

2025

Revenue$102,188
Expenses$128,395
Net Income-$26,207

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$102,188
Mission and Program Overview

Mission

NONPROFIT DANCE COMPANY

Program Services

DescriptionGrantsExpenses
Misc assorted commissions$0$81,193
Touring-DANCECleveland Tour 2024 600-170$0$27,018
Late Bloomer-General Support 398-010$16,000$10,478
Management & General-Jacob's Pillow Residency 2024 100-165$0$9,706
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Helen SimoneauChairFT$1,630-$1,630
Robert BesedaDirector-$0--
Lyun HarrisonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Helen Simoneau Danse Inc
EIN
45-2901500
Phone
3367821427
Address
193 Meserole Street 1, Brooklyn, NY 11206

Signing Officer

Name
Helen Simoneau
Title
Director
Phone
3367821427
Signed
2025-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Rumley Holmes Llp
Address
CA
Preparer
Aaron Rumley CPA
Phone
7057224272
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Travel Expense. Amount: 26285. Description: Production Expense. Amount: 13152. Description: Liability Insurance. Amount: 77. Description: Website Domain & Hosting. Amount: 172. Description: Office supplies. Amount: 160. Description: Advertising. Amount: 1511. Description: Bank Fees and Service Charges. Amount: 743. Description: Miscellaneous Expenses. Amount: 15175. Total to Form 990-EZ, line 16: 57275.

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

Description: Adjustment so that total net assets matches balance sheet. Amount: -770.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Accounts payable. Beg. of Year Amount: 2665. End of Year Amount: 2000. Description: grants payable. Beg. of Year Amount: 0. End of Year Amount: 11000.

Raw XML Appendix178 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Travel Expense. Amount: 26285. Description: Production Expense. Amount: 13152. Description: Liability Insurance. Amount: 77. Description: Website Domain & Hosting. Amount: 172. Description: Office supplies. Amount: 160. Description: Advertising. Amount: 1511. Description: Bank Fees and Service Charges. Amount: 743. Description: Miscellaneous Expenses. Amount: 15175. Total to Form 990-EZ, line 16: 57275.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Helen Simoneau
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03367821427
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Helen Simoneau Danse Inc
ReturnHeader/Filer/BusinessNameControlTxt0HELE
ReturnHeader/Filer/EIN0452901500
ReturnHeader/Filer/PhoneNum03367821427
ReturnHeader/Filer/USAddress/AddressLine1Txt0193 Meserole Street 1
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0981159963
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUMLEY HOLMES LLP
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/AddressLine1Txt0301 Bryne Drive
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ReturnHeader/PreparerPersonGrp/PhoneNum07057224272
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aaron Rumley CPA
ReturnHeader/ReturnTs02025-11-28T12:17:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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