Civic Intelligence

American Dance Machine for the 21St Century Foundation Inc.

990 • Fiscal year 2015 • EIN 45-4525764

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization Profilewww.ADM21.org
45 East 80th Street - 18BNew York, NY 10075

(917) 612-0104

Siviq Scores

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

Liabilities / Assets

97th percentile

1.96x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.40x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Asset Growth

98th percentile

471%

Faster asset growth than 98% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

31%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$146,187

Up $120,573 (+471%) from 2014

Net Assets

Down

-$140,712

Down $151,514 (-1403%) from 2014

Liabilities

Up

$286,899

Up $272,087 (+1837%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin14th percentile

Revenue

Up

$713,953

Up $170,912 (+31%) from 2014

Expenses

Up

$865,467

Up $342,780 (+66%) from 2014

Net Income

Down

-$151,514

Down $171,868 (-844%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$400K$200K$0-$200KAssets 2012: $26,736Liabilities 2012: $13,196Net Assets 2012: $13,5402012Assets 2013: $10,147Liabilities 2013: $19,6982013Assets 2014: $25,614Liabilities 2014: $14,812Net Assets 2014: $10,8022014Assets 2015: $146,187Liabilities 2015: $286,899Net Assets 2015: -$140,7122015Assets 2016: $29,579Liabilities 2016: $108,289Net Assets 2016: -$78,7102016Assets 2017: $20,816Liabilities 2017: $123,974Net Assets 2017: -$103,1582017Assets 2018: $19,373Liabilities 2018: $90,486Net Assets 2018: -$71,1132018Assets 2019: $23,197Liabilities 2019: $102,005Net Assets 2019: -$78,8082019Assets 2020: $43,776Liabilities 2020: $100,934Net Assets 2020: -$57,1582020Assets 2021: $56,852Liabilities 2021: $29,966Net Assets 2021: $26,8862021Assets 2022: $33,146Liabilities 2022: $20,268Net Assets 2022: $12,8782022Assets 2023: $37,081Liabilities 2023: $20,177Net Assets 2023: $16,9042023Assets 2024: $53,527Liabilities 2024: $32,876Net Assets 2024: $20,6512024

Highlighted filing

2015

Assets$146,187
Liabilities$286,899
Net Assets-$140,712
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.0M$500K$0-$500KRevenue 2012: $232,200Expenses 2012: $218,660Net Income 2012: $13,5402012Revenue 2013: $111,903Expenses 2013: $134,994Net Income 2013: -$23,0912013Revenue 2014: $543,041Expenses 2014: $522,687Net Income 2014: $20,3542014Revenue 2015: $713,953Expenses 2015: $865,467Net Income 2015: -$151,5142015Revenue 2016: $154,674Expenses 2016: $92,672Net Income 2016: $62,0022016Revenue 2017: $314,845Expenses 2017: $339,293Net Income 2017: -$24,4482017Revenue 2018: $289,507Expenses 2018: $257,462Net Income 2018: $32,0452018Revenue 2019: $74,716Expenses 2019: $82,411Net Income 2019: -$7,6952019Revenue 2020: $78,908Expenses 2020: $57,258Net Income 2020: $21,6502020Revenue 2021: $233,829Expenses 2021: $149,785Net Income 2021: $84,0442021Revenue 2022: $140,998Expenses 2022: $155,006Net Income 2022: -$14,0082022Revenue 2023: $153,425Expenses 2023: $149,399Net Income 2023: $4,0262023Revenue 2024: $144,027Expenses 2024: $140,280Net Income 2024: $3,7472024

Highlighted filing

2015

Revenue$713,953
Expenses$865,467
Net Income-$151,514
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$713,953
Mission and Program Overview

Mission

To establish american dance machine for the 21st century as a leading center for musical theater dance and to perpetuate the excellence of this genre through the preservation, presentation and education of classic and current notable works of musical theater choreography.

American dance machine for the 21st century foundation, inc.'s stated purpose is to create and promote a professional resident dance company to present significant stage and film musical dance works, with the integrity to which they were created, to entertain, educate and imspire audiences with historical accuracy of style and technique.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$111,554-
Pledges and Grants Receivable-$50,000-
Accounts Receivable-$47,388-
Cash and Non-Interest-Bearing Accounts$15,165$31,924▲ $16,759
Prepaid Expenses and Deferred Charges$260$9,083▲ $8,823
Land, Buildings, and Equipment, Net$10,189$7,792▼ $2,397
Total Assets$25,614$146,187▲ $120,573
Liabilities
Accounts Payable and Accrued Expenses$14,812$175,345▲ $160,533
Total Liabilities$14,812$286,899▲ $272,087
Net Assets / Fund Balance
Unrestricted Net Assets$10,802$-140,712▼ $151,514
Total Net Assets Fund Balance$10,802$-140,712▼ $151,514
Total Liabilities and Net Assets / Fund Balance$25,614$146,187▲ $120,573

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,792$4,195$11,987
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Nikki Feirt AtkinsPresident and Board Member
Barbara RohdieBoard Member
Carol Lippert GrayBoard Member
David GarfinkleBoard Member
Dennis GrimaldiBoard Member
Joan FinkelsteinBoard Member
Margo AstrachanBoard Member
Sandra Krasnoff EspSecretary and Board Member
Diane SunshineTreasurer and Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$412,800
Program Service Revenue
$301,153
Investment Income
$0
Other Revenue
$0
All Other Contributions
$412,800
Change in Net Assets
$-151,514

Audited Revenue Reconciliation

Revenue per Audited Statements
$713,953
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$713,953
Total Revenue per Form 990
$713,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$625,973
Salaries, Compensation, and Employee Benefits$239,494
Total Fundraising Expense$2,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,705--$201,705
Occupancy$146,331--$146,331
Other Expenses$132,951$3,155$1,100$132,951
Advertising$88,828$5,641$1,703$96,172
Payroll Taxes$37,789--$37,789
Fees for Services Accounting$13,415$18,139-$31,554
Fees for Services Management$23,750--$23,750
Fees for Services Legal-$12,319-$12,319
Insurance$4,448$693-$5,141
Depreciation Depletion-$2,397-$2,397
Total Functional Expenses$820,320$42,344$2,803$865,467

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$865,467
Total Expenses per Audited Statements$865,467
Total Expenses per Form 990$865,467
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$111,554-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 B, line 11

“The organization reviews and approves form 990 before it is electronically filed with the irs.”

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

“Conflict of interest policy is reviewed annually.”

Form 990, Part VI, Section C, line 18

“In addition, through a website "guidestar.com".”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
American Dance Machine for the 21st Cent
EIN
45-4525764
Phone
9176120104
Address
45 EAST 80TH STREET - 18B, NEW YORK, NY 10075

Signing Officer

Name
Nikki Atkins
Title
President
Phone
9176120104
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nikki Atkins
Formed
2012
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
61
Volunteers
0

Preparer

Firm
KASS & JAFFE CPA's PC
Address
1025 Westchester Ave, White Plains, NY 10604
Preparer
George P Pristouris
Phone
9149487800
Raw XML Appendix396 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0383852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0232200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01129652
IRS990ScheduleA/TotalSupportAmt01129652
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0865467
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07792
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04195
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011987
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0713953
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07792
IRS990ScheduleD/TotalExpensesPerForm990Amt0865467
IRS990ScheduleD/TotalRevenuePerForm990Amt0713953
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0713953
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0865467
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt111554
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO COVER OPERATING DEFICIT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1TO COVER OPERATING DEFICIT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt111554
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NIKKI FEIRT ATKINS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1NIKKI FEIRT ATKINS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt0111554
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REVIEWS AND APPROVES FORM 990 BEFORE IT IS ELECTRONICALLY FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN ADDITION, THROUGH A WEBSITE "GUIDESTAR.COM".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt025614
IRS990/TotalAssetsEOYAmt0146187
IRS990/TotalAssetsGrp/BOYAmt025614
IRS990/TotalAssetsGrp/EOYAmt0146187
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0412800
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02803
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042344
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0820320
IRS990/TotalFunctionalExpensesGrp/TotalAmt0865467
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014812
IRS990/TotalLiabilitiesEOYAmt0286899
IRS990/TotalLiabilitiesGrp/BOYAmt014812
IRS990/TotalLiabilitiesGrp/EOYAmt0286899
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010802
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-140712
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0820320
IRS990/TotalProgramServiceRevenueAmt0301153
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0301153
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0713953
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025614
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0146187
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010802
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-140712
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt045 EAST 80TH STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010075
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.ADM21.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NIKKI ATKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09176120104
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN DANCE MACHINE FOR THE 21ST CENT
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0454525764
ReturnHeader/Filer/PhoneNum09176120104
ReturnHeader/Filer/USAddress/AddressLine1Txt045 EAST 80TH STREET - 18B
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010075
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133551134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KASS & JAFFE CPA's PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01025 Westchester Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0White Plains
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010604
ReturnHeader/PreparerPersonGrp/PhoneNum09149487800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George P Pristouris
ReturnHeader/ReturnTs02016-11-10T15:04:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,187
Liabilities
$286,899
Net assets
-$140,712
Revenue
$713,953
Expenses
$865,467
Net income
-$151,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.33$0.21$1.44$1.40$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.20$0.17$1.53$1.49$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.20$0.13$1.41$1.55$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.30$0.27$2.34$1.50$0.84
2020Detailed filing. Detailed filing data is available for this year.$0.44$1.01$0.57$0.79$0.57$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.23$1.02$0.79$0.75$0.82$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.90$0.71$2.90$2.57$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.21$1.24$1.03$3.15$3.39$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.30$1.08$0.79$1.55$0.93$0.62
2015Detailed filing. Detailed filing data is available for this year.$1.46$2.87$1.41$7.14$8.65$1.52
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.15$0.11$5.43$5.23$0.20
2013Summary only. Only limited summary data is available for this year.$0.10$0.20$1.12$1.35$0.23
2012Summary only. Only limited summary data is available for this year.$0.27$0.13$0.14$2.32$2.19$0.14