Civic Intelligence

Grace Dance Theater of Philadelphia Inc.

990EZ • Fiscal year 2023 • EIN 45-4088655

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 14, 2024

Organization ProfileN/A
6249 Market StPhiladelphia, PA 19139

(610) 812-5466

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

91st percentile

122%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$45,758

Up $45,758 from 2022

Net Assets

Up

$45,758

Up $56,714 (+518%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$86,561

Up $47,650 (+122%) from 2022

Expenses

Down

$12,850

Down $37,017 (-74%) from 2022

Net Income

Up

$73,711

Up $84,667 (+773%) from 2022

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50K-$100KAssets 2012: $86Liabilities 2012: $02012Assets 2015: $1Liabilities 2015: $02015Assets 2016: $6,676Liabilities 2016: $02016Assets 2017: -$74,220Liabilities 2017: $02017Assets 2018: -$9,639Liabilities 2018: $02018Assets 2019: -$15,045Liabilities 2019: $02019Assets 2020: -$3,225Liabilities 2020: $02020Assets 2022: $0Net Assets 2022: -$10,9562022Assets 2023: $45,758Net Assets 2023: $45,7582023Assets 2024: $50,130Net Assets 2024: $50,1302024

Highlighted filing

2023

Assets$45,758
Liabilities-
Net Assets$45,758
Open 2023 Filing

Operations Trend

Revenue Growth91st percentile

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

$200K$100K$0-$100KRevenue 2012: $65,912Expenses 2012: $65,826Net Income 2012: $862012Revenue 2015: $63,757Expenses 2015: $139,177Net Income 2015: -$75,4202015Revenue 2016: $71,998Expenses 2016: $55,085Net Income 2016: $16,9132016Revenue 2017: $63,757Expenses 2017: $139,177Net Income 2017: -$75,4202017Revenue 2018: $31,499Expenses 2018: $42,694Net Income 2018: -$11,1952018Revenue 2019: $21,085Expenses 2019: $26,491Net Income 2019: -$5,4062019Revenue 2020: $29,894Expenses 2020: $18,074Net Income 2020: $11,8202020Revenue 2022: $38,911Expenses 2022: $49,867Net Income 2022: -$10,9562022Revenue 2023: $86,561Expenses 2023: $12,850Net Income 2023: $73,7112023Revenue 2024: $37,085Expenses 2024: $32,713Net Income 2024: $4,3722024

Highlighted filing

2023

Revenue$86,561
Expenses$12,850
Net Income$73,711
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 14, 2024
Return Version
2023v5.0
Gross Receipts
$86,561
Mission and Program Overview

Mission

ARTS AND CULTURE

Program Services

DescriptionGrantsExpenses
GRACE DANCE THEATER (GDT)DAZZLES AUDIENCES IN ITS THREE ANNUAL PERFORMANCES-THE BLACK HISTORY MONTH CONCERT(FEBRUARY),SPRING CONCERT(MAY) AND FALL CONCERT(NOVEMBER) ALSO GDT MEMBERS OFFER WORK WORKSHOPS AND CLASSES TO DEVELOP DANCERS IN GDT II AND THE TRAINING COMPANY OF GRACE.--
GDT II. DANCERS PERFORM IN SPRING AND FALL CONCERTS TO PROMOTE THE ARTS.--
THE TRAINING COMPANY OF GRACE PERFORMS WITH GDT AND GDT II IN THEIR SPRING AND FALL CONCERTS. THE TRAINING COMPANY PERFORMS AT VARIOUS VENUES AND FUNCTIONS AROUND PHILADELPHIA.--
GRACE DANCE COMPETITION(FORMERLY CHILDREN DANCE ENSEMBLE). TRAINS SCHOOL AGE DANCERS TO PARTICIPATE IN DANCE COMPETITIONS.--
SUMMER PROGRAM FOR TALENTED TEENS. DANCERS PERFORM IN SUMMER CONCERTS.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRYSTAL CUBBAGEPresidentPT$0--
ANDREA GIBBChairPT$0--
SHARON CUBBAGE AVENTTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Grace Dance Theater
EIN
45-4088655
Phone
6108125466
Address
6249 MARKET ST, PHILADELPHIA, PA 19139

Signing Officer

Name
Sharon Avent
Title
Chair
Phone
6108125466
Signed
2024-04-14
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
330 OREGON AVE, PHILADELPHIA, PA 19148
Preparer
Bridgette Johnson
Phone
2154656120
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“VIDEOGRAPHER: $450.00”

Part 1 Line 16

“Weissman costumes: $1,090.00”

Part 1 Line 16

“PHOTOGRAPHER: $400.00”

Part 1 Line 16

“LIGHTING: $1,000.00”

Part 1 Line 16

“COSTUMES: $1,285.00”

Part 1 Line 16

“TOTAL: $4,225.00”

Grance Dance

“BALANCE SHEET - LINE 22”

Balance Sheet Line 22

“A-beginning of year-$2,335”

Balance Sheet Line 22

“B-END OF YEAR-$45,758”

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CRYSTAL CUBBAGE
IRS990EZ/BooksInCareOfDetail/PhoneNum02672537422
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06249 MARKET ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Philadelphia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019139
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02355
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045758
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015400
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt073711
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06600
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02355
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045758
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt086561
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02355
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076066
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02355
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045758
IRS990EZ/OccupancyRentUtltsAndMaintAmt05500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRYSTAL CUBBAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREA GIBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARON CUBBAGE AVENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ARTS AND CULTURE
IRS990EZ/PrintingPublicationsPostageAmt0750
IRS990EZ/ProgramServiceRevenueAmt071161
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRACE DANCE THEATER (GDT)DAZZLES AUDIENCES IN ITS THREE ANNUAL PERFORMANCES-THE BLACK HISTORY MONTH CONCERT(FEBRUARY),SPRING CONCERT(MAY) AND FALL CONCERT(NOVEMBER) ALSO GDT MEMBERS OFFER WORK WORKSHOPS AND CLASSES TO DEVELOP DANCERS IN GDT II AND THE TRAINING COMPANY OF GRACE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GDT II. DANCERS PERFORM IN SPRING AND FALL CONCERTS TO PROMOTE THE ARTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE TRAINING COMPANY OF GRACE PERFORMS WITH GDT AND GDT II IN THEIR SPRING AND FALL CONCERTS. THE TRAINING COMPANY PERFORMS AT VARIOUS VENUES AND FUNCTIONS AROUND PHILADELPHIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3GRACE DANCE COMPETITION(FORMERLY CHILDREN DANCE ENSEMBLE). TRAINS SCHOOL AGE DANCERS TO PARTICIPATE IN DANCE COMPETITIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4SUMMER PROGRAM FOR TALENTED TEENS. DANCERS PERFORM IN SUMMER CONCERTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012850
IRS990EZ/TotalRevenueAmt086561
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt080926
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04509
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04310
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08819
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt080926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011120
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt080926
IRS990ScheduleA/TotalSupportAmt089745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VIDEOGRAPHER: $450.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEISSMAN COSTUMES: $1,090.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PHOTOGRAPHER: $400.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIGHTING: $1,000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COSTUMES: $1,285.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TOTAL: $4,225.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BALANCE SHEET - LINE 22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7A-BEGINNING OF YEAR-$2,335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8B-END OF YEAR-$45,758
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6GRANCE DANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7BALANCE SHEET LINE 22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8BALANCE SHEET LINE 22
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON AVENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06108125466
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRACE DANCE THEATER
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0454088655
ReturnHeader/Filer/PhoneNum06108125466
ReturnHeader/Filer/USAddress/AddressLine1Txt06249 MARKET ST
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019139
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0330 OREGON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019148
ReturnHeader/PreparerPersonGrp/PhoneNum02154656120
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bridgette Johnson
ReturnHeader/ReturnTs02024-04-15T14:46:38Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AVENT
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,758
Liabilities
-
Net assets
$45,758
Revenue
$86,561
Expenses
$12,850
Net income
$73,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.37$0.33$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.87$0.13$0.74
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.11$0.39$0.50$0.11
2020Summary only. Only limited summary data is available for this year.$0.03$0.00$0.30$0.18$0.12
2019Summary only. Only limited summary data is available for this year.$0.15$0.00$0.21$0.26$0.05
2018Summary only. Only limited summary data is available for this year.$0.10$0.00$0.31$0.43$0.11
2017Summary only. Only limited summary data is available for this year.$0.74$0.00$0.64$1.39$0.75
2016Summary only. Only limited summary data is available for this year.$0.07$0.00$0.72$0.55$0.17
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.64$1.39$0.75
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.66$0.66$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits