Civic Intelligence

Yes You Can Dance

990 • Fiscal year 2016 • EIN 45-3825452

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 06, 2017

Organization ProfileWWW.YESYOUCANDANCE.ORG
666 Washington Road No 201MT Lebanon, PA 15228

(412) 341-1286

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-468%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$20,192

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 62.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$360,239

Down $149,315 (-29%) from 2015

Net Assets

Down

$354,455

Down $150,926 (-30%) from 2015

Liabilities

Up

$5,784

Up $1,611 (+39%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin2nd percentile

Revenue

Down

$32,231

Down $7,078 (-18%) from 2015

Expenses

Up

$183,157

Up $12,623 (+7.4%) from 2015

Net Income

Down

-$150,926

Down $19,701 (-15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.0M$500K$0Assets 2011: $1,000,000Liabilities 2011: $0Net Assets 2011: $1,000,0002011Assets 2012: $940,947Liabilities 2012: $0Net Assets 2012: $940,9472012Assets 2013: $836,624Liabilities 2013: $2,327Net Assets 2013: $834,2972013Assets 2014: $644,956Liabilities 2014: $8,350Net Assets 2014: $636,6062014Assets 2015: $509,554Liabilities 2015: $4,173Net Assets 2015: $505,3812015Assets 2016: $360,239Liabilities 2016: $5,784Net Assets 2016: $354,4552016Assets 2017: $208,905Liabilities 2017: $5,960Net Assets 2017: $202,9452017Assets 2018: $189,357Liabilities 2018: $0Net Assets 2018: $189,3572018

Highlighted filing

2016

Assets$360,239
Liabilities$5,784
Net Assets$354,455
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,004,847Expenses 2011: $4,847Net Income 2011: $1,000,0002011Expenses 2012: $60,9682012Revenue 2013: $4,740Expenses 2013: $111,390Net Income 2013: -$106,6502013Revenue 2014: $43,486Expenses 2014: $241,177Net Income 2014: -$197,6912014Revenue 2015: $39,309Expenses 2015: $170,534Net Income 2015: -$131,2252015Revenue 2016: $32,231Expenses 2016: $183,157Net Income 2016: -$150,9262016Revenue 2017: $39,521Expenses 2017: $191,031Net Income 2017: -$151,5102017Revenue 2018: $5,964Expenses 2018: $19,552Net Income 2018: -$13,5882018

Highlighted filing

2016

Revenue$32,231
Expenses$183,157
Net Income-$150,926
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 6, 2017
Return Version
2016v3.0
Gross Receipts
$32,231
Mission and Program Overview

Mission

Yes you can dance was created to stimulate, promote, encourage and sustain interest in an appreciation of dance. Specifically, yes you can dance's mission is to enhance the physical and emotional well being of individuals and communities through social dance experiences.

To enhance the physical and emotional well being of individuals and communities through social dance experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$485,073$315,663▼ $169,410
Cash and Non-Interest-Bearing Accounts$23,881$43,976▲ $20,095
Prepaid Expenses and Deferred Charges$600$600→ $0
Total Assets$509,554$360,239▼ $149,315
Liabilities
Accounts Payable and Accrued Expenses$4,173$5,784▲ $1,611
Total Liabilities$4,173$5,784▲ $1,611
Net Assets / Fund Balance
Unrestricted Net Assets$505,381$354,455▼ $150,926
Total Net Assets Fund Balance$505,381$354,455▼ $150,926
Total Liabilities and Net Assets / Fund Balance$509,554$360,239▼ $149,315
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah FidelExecutive Director (enter 9/12/16)FT$20,192$20,192

Board Members and Trustees

NameTitle
Rebecca SternPresident/exec Director Thru 9/11/16
Dan TurkallBoard Member
Heather BonimeBoard Member
Joe AikenBoard Member
Kevin KearnsBoard Member
Laura MainesBoard Member
Renee CarolanBoard Member
Ronna DelittoBoard Member
Tony DelittoBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$12,928
Program Service Revenue
$18,713
Investment Income
$590
Other Revenue
$0
All Other Contributions
$11,056
Change in Net Assets
$-150,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,635
Other Expenses$79,522
Total Fundraising Expense$2,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,124--$78,124
Current Officers, Directors, Trustees, and Key Employees$14,135$4,039$2,018$20,192
Fees for Services Other$17,970--$17,970
Office Expenses$7,716$7,716-$15,432
Fees for Services Accounting-$14,517-$14,517
Occupancy$11,312--$11,312
Other Expenses$9,129--$9,129
Payroll Taxes$4,757$375$187$5,319
Fees for Services Legal-$3,366-$3,366
Insurance$1,374$1,374-$2,748
Advertising$2,721--$2,721
Information Technology$1,023$1,023-$2,046
Travel$281--$281
Total Functional Expenses$148,542$32,410$2,205$183,157
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members tony delitto and ronna delitto are family members.”

Form 990, Part VI, Section A, Line 8B

“There are no subcommittees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the executive director. Upon her review, a copy of the form 990 is provided to the members of the governing body prior to being filed with the service.”

Form 990, Part VI, Section B, Line 12C

“Interested persons as defined in the organization's conflict of interest policy must disclose the existence of all relationships, business affiliations and financial interests. After facts are presented, the interested person shall leave the board or committee meeting while discussion and a determination of the conflict are made. The chairperson will appoint a disinterested person or committee to investigate alternatives to the transaction or arrangement in conflict. Annually, each director, principal officer, member of a committee and senior executive team members shall receive a copy of the conflict of interest policy and sign a statement which affirms the person has received, understands and agrees to comply with said policy. Failure to submit a signed annual statement will result in disciplinary and corrective action.”

Form 990, Part VI, Section B, Line 15A

“The organization's process for determining compensation of the executive director includes a review of the bayer center for nonprofit management executive salary survey. The compensation is reviewed and approved by the organization's board and documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial data will be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Yes You Can Dance
EIN
45-3825452
Phone
4123411286
Address
666 WASHINGTON ROAD NO 201, MT LEBANON, PA 15228

Signing Officer

Name
Deborah Fidel
Title
Executive Director
Phone
4129993998
Signed
2017-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Fidel
Formed
2011
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
150

Preparer

Firm
Schneider Downs & Co Inc
Address
ONE PPG PLACE SUITE 1700, PITTSBURGH, PA 15222-5416
Preparer
Susan M Kirsch
Phone
4122613644
Raw XML AppendixShowing 400 of 408 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04173
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05784
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENHANCE THE PHYSICAL AND EMOTIONAL WELL BEING OF INDIVIDUALS AND COMMUNITIES THROUGH SOCIAL DANCE EXPERIENCES.
IRS990/AdvertisingGrp/ProgramServicesAmt02721
IRS990/AdvertisingGrp/TotalAmt02721
IRS990/AllOtherContributionsAmt011056
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0DEBORAH FIDEL
IRS990/BooksInCareOfDetail/PhoneNum04123411286
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0666 WASHINGTON ROAD SUITE 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0MT LEBANON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015228
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt023881
IRS990/CashNonInterestBearingGrp/EOYAmt043976
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02018
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04039
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt014135
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt020192
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012928
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0590
IRS990/CYOtherExpensesAmt079522
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt018713
IRS990/CYRevenuesLessExpensesAmt0-150926
IRS990/CYSalariesCompEmpBnftPaidAmt0103635
IRS990/CYTotalExpensesAmt0183157
IRS990/CYTotalFundraisingExpenseAmt02205
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt032231
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0YES, YOU CAN DANCE! IS A NON-PROFIT ORGANIZATION DEDICATED TO TRANSFORMING LIVES THROUGH THE POWER OF DANCE. WE PARTNER WITH COMMUNITY ORGANIZATIONS, DANCE PROFESSIONALS, HEALTH PROFESSIONALS, AND EDUCATORS TO DESIGN AND PROVIDE DANCE OPPORTUNITIES FOR SENIOR CITIZENS, INDIVIDUALS WITH INTELLECTUAL, DEVELOPMENTAL, AND PHYSICAL DISABILITIES, PEOPLE WITH MULTIPLE SCLEROSIS, AND MORE. THE GOAL OF THE SPECIAL NEEDS BALLROOM PROGRAM IS TO PROVIDE A FUN, SAFE ENVIRONMENT FOR OUR STUDENTS TO LEARN BALLROOM DANCING FOR ANY SITUATION. GROUP INSTRUCTION WITH A PERSONAL TOUCH IS THE CORNERSTONE OF THE PROGRAM. STUDENTS HAVE FUN AND GET EXERCISE WHILE LEARNING TO WALTZ, MERENGUE, SWING, TANGO, SALSA, JITTERBUG, CHA-CHA, AND RHUMBA! EACH STUDENT IS PAIRED WITH A TRAINED DANCE MENTOR WHO PROVIDES INDIVIDUAL ATTENTION AND SUPPORT. DANCE MENTORS ARE VOLUNTEER, AMATEUR DANCERS WHO HAVE PARTICIPATED IN A YES, YOU CAN DANCE! TRAINING PROGRAM.WE OPERATED 10 CLASSES LAST YEAR, IN TWO LOCATIONS, WHERE 100 STUDENTS AND 150 VOLUNTEERS DANCED TOGETHER EACH WEEK. WE ALSO HAVE A PERFORMANCE GROUP THAT PERFORMED AT NUMEROUS PRIVATE AND COMMUNITY EVENTS AROUND THE AREA.YES, YOU CAN DANCE! IS PROUD TO OFFER THE MS BALLROOM PROGRAM THROUGH A PARTNERSHIP WITH THE UNIVERSITY OF PITTSBURGH'S PHYSICAL THERAPY DEPARTMENT IN THE SCHOOL OF HEALTH AND REHABILITATION SCIENCES AND THE MS SOCIETY OF WESTERN PENNSYLVANIA. THOSE WITH A CONFIRMED DIAGNOSIS OF RELAPSING-REMITTING MULTIPLE SCLEROSIS ARE ELIGIBLE TO PARTICIPATE. NO PREVIOUS DANCE EXPERIENCE IS NECESSARY. EACH PARTICIPANT IS PAIRED WITH A TRAINED DANCE PARTNER, WHO PROVIDES INDIVIDUAL ATTENTION AND SUPPORT TO HIS/HER PARTNER AS THEY LEARN AND PRACTICE VARIOUS BALLROOM DANCES. THE EIGHT-WEEK SESSIONS ARE HELD WEEKLY FOR ONE HOUR ON SATURDAYS AT NOON AT THE PITT SCHOOL OF HEALTH AND REHABILITATION SCIENCES. MS BALLROOM CLASSES SESSIONS ARE OFFERED TWICE A YEAR AND THE NUMBER OF STUDENTS CONTINUES TO GROW STEADILY AS THE WORD GETS OUT ABOUT HOW BENEFICIAL DANCING IS FOR PEOPLE WITH MS.WE ALSO VISITED SEVERAL SENIOR CARE HOMES AND FACILITATED DANCE PARTIES WITH VOLUNTEERS HELPING THE RESIDENTS MOVE TO THE MUSIC TO THE BEST OF THEIR ABILITY, REGARDLESS OF MOBILITY CONSTRAINTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0148542
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt01872
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014517
IRS990/FeesForServicesAccountingGrp/TotalAmt014517
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03366
IRS990/FeesForServicesLegalGrp/TotalAmt03366
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017970
IRS990/FeesForServicesOtherGrp/TotalAmt017970
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JOE AIKEN
IRS990/Form990PartVIISectionAGrp/PersonNm1HEATHER BONIME
IRS990/Form990PartVIISectionAGrp/PersonNm2RONNA DELITTO
IRS990/Form990PartVIISectionAGrp/PersonNm3TONY DELITTO
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN KEARNS
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURA MAINES
IRS990/Form990PartVIISectionAGrp/PersonNm6RENEE CAROLAN
IRS990/Form990PartVIISectionAGrp/PersonNm7DAN TURKALL
IRS990/Form990PartVIISectionAGrp/PersonNm8REBECCA STERN
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBORAH FIDEL
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/ReportableCompFromOrgAmt920192
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT/EXEC DIRECTOR THRU 9/11/16
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR (ENTER 9/12/16)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt032231
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01023
IRS990/InformationTechnologyGrp/ProgramServicesAmt01023
IRS990/InformationTechnologyGrp/TotalAmt02046
IRS990/InsuranceGrp/ManagementAndGeneralAmt01374
IRS990/InsuranceGrp/ProgramServicesAmt01374
IRS990/InsuranceGrp/TotalAmt02748
IRS990/InvestmentIncomeGrp/ExclusionAmt0590
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0590
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0YES, YOU CAN DANCE! WAS CREATED TO STIMULATE, PROMOTE, ENCOURAGE AND SUSTAIN INTEREST IN AN APPRECIATION OF DANCE. SPECIFICALLY, YES YOU CAN DANCE'S MISSION IS TO ENHANCE THE PHYSICAL AND EMOTIONAL WELL BEING OF INDIVIDUALS AND COMMUNITIES THROUGH SOCIAL DANCE EXPERIENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0505381
IRS990/NetAssetsOrFundBalancesEOYAmt0354455
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt011312
IRS990/OccupancyGrp/TotalAmt011312
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07716
IRS990/OfficeExpensesGrp/ProgramServicesAmt07716
IRS990/OfficeExpensesGrp/TotalAmt015432
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt09129
IRS990/OtherExpensesGrp/TotalAmt09129
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078124
IRS990/OtherSalariesAndWagesGrp/TotalAmt078124
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0187
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0375
IRS990/PayrollTaxesGrp/ProgramServicesAmt04757
IRS990/PayrollTaxesGrp/TotalAmt05319
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0600
IRS990/PrincipalOfficerNm0DEBORAH FIDEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2AUXILIARY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016853
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2370
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023260
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0100
IRS990/PYInvestmentIncomeAmt0689
IRS990/PYOtherExpensesAmt0106178
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt015360
IRS990/PYRevenuesLessExpensesAmt0-131225
IRS990/PYSalariesCompEmpBnftPaidAmt064256
IRS990/PYTotalExpensesAmt0170534
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt039309
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-150926
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018713
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0485073
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0315663
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02363
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01299
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt077796
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0689
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0616
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04673
IRS990ScheduleA/InvestmentIncomeCYPct00.03870
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93100
IRS990ScheduleA/PublicSupportTotal509Amt0112520
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02363
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01299
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03662
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01299
IRS990ScheduleA/Total509Grp/TotalAmt0116182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01915
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0120855
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS TONY DELITTO AND RONNA DELITTO ARE FAMILY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO SUBCOMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR. UPON HER REVIEW, A COPY OF THE FORM 990 IS PROVIDED TO THE MEMBERS OF THE GOVERNING BODY PRIOR TO BEING FILED WITH THE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTERESTED PERSONS AS DEFINED IN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY MUST DISCLOSE THE EXISTENCE OF ALL RELATIONSHIPS, BUSINESS AFFILIATIONS AND FINANCIAL INTERESTS. AFTER FACTS ARE PRESENTED, THE INTERESTED PERSON SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE DISCUSSION AND A DETERMINATION OF THE CONFLICT ARE MADE. THE CHAIRPERSON WILL APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE TRANSACTION OR ARRANGEMENT IN CONFLICT. ANNUALLY, EACH DIRECTOR, PRINCIPAL OFFICER, MEMBER OF A COMMITTEE AND SENIOR EXECUTIVE TEAM MEMBERS SHALL RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY AND SIGN A STATEMENT WHICH AFFIRMS THE PERSON HAS RECEIVED, UNDERSTANDS AND AGREES TO COMPLY WITH SAID POLICY. FAILURE TO SUBMIT A SIGNED ANNUAL STATEMENT WILL RESULT IN DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S PROCESS FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR INCLUDES A REVIEW OF THE BAYER CENTER FOR NONPROFIT MANAGEMENT EXECUTIVE SALARY SURVEY. THE COMPENSATION IS REVIEWED AND APPROVED BY THE ORGANIZATION'S BOARD AND DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL DATA WILL BE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0509554
IRS990/TotalAssetsEOYAmt0360239
IRS990/TotalAssetsGrp/BOYAmt0509554
IRS990/TotalAssetsGrp/EOYAmt0360239
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012928
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02205
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032410
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148542
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183157
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04173
IRS990/TotalLiabilitiesEOYAmt05784
IRS990/TotalLiabilitiesGrp/BOYAmt04173
IRS990/TotalLiabilitiesGrp/EOYAmt05784
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0505381
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0354455
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0148542
IRS990/TotalProgramServiceRevenueAmt018713
IRS990/TotalReportableCompFromOrgAmt020192
IRS990/TotalRevenueGrp/ExclusionAmt0590
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018713
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt032231
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0509554
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0360239
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0281
IRS990/TravelGrp/TotalAmt0281
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0505381
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0354455
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0666 WASHINGTON ROAD NO 201
IRS990/USAddress/CityNm0MT LEBANON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015228
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.YESYOUCANDANCE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH FIDEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04129993998
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YES YOU CAN DANCE
ReturnHeader/Filer/BusinessNameControlTxt0YESY
ReturnHeader/Filer/EIN0453825452
ReturnHeader/Filer/PhoneNum04123411286
ReturnHeader/Filer/USAddress/AddressLine1Txt0666 WASHINGTON ROAD NO 201
ReturnHeader/Filer/USAddress/CityNm0MT LEBANON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015228
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId080D07440E5C30E0251A8B34D2763369177583A81
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId075291453A21FC0DD61077E6804D0AED138DF73BA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.79.164.82
ReturnHeader/FilingSecurityInformation/IPDt02017-04-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:11:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251408703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHNEIDER DOWNS & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE PPG PLACE SUITE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$360,239
Liabilities
$5,784
Net assets
$354,455
Revenue
$32,231
Expenses
$183,157
Net income
-$150,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.01$0.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.04$0.19$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.03$0.18$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.04$0.17$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.64$0.04$0.24$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.83$0.00$0.11$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.06
2011Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$1.00$0.00$1.00