Civic Intelligence

American Dance Machine for the 21St Century Foundation Inc.

990 • Fiscal year 2016 • EIN 45-4525764

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

3.66x

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

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

0.70x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Net Margin

90th percentile

40%

Higher net margin than 90% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-80%

Faster asset growth than 3% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-78%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$29,579

Down $116,608 (-80%) from 2015

Net Assets

Up

-$78,710

Up $62,002 (+44%) from 2015

Liabilities

Down

$108,289

Down $178,610 (-62%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin90th percentile

Revenue

Down

$154,674

Down $559,279 (-78%) from 2015

Expenses

Down

$92,672

Down $772,795 (-89%) from 2015

Net Income

Up

$62,002

Up $213,516 (+141%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2016

Assets$29,579
Liabilities$108,289
Net Assets-$78,710
Open 2016 Filing

Operations Trend

Revenue Growth4th 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

2016

Revenue$154,674
Expenses$92,672
Net Income$62,002
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$154,674
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$91,554▼ $20,000
Pledges and Grants Receivable$50,000--
Cash and Non-Interest-Bearing Accounts$31,924$16,821▼ $15,103
Accounts Receivable$47,388$6,286▼ $41,102
Land, Buildings, and Equipment, Net$7,792$5,395▼ $2,397
Prepaid Expenses and Deferred Charges$9,083$1,077▼ $8,006
Total Assets$146,187$29,579▼ $116,608
Liabilities
Accounts Payable and Accrued Expenses$175,345$16,735▼ $158,610
Total Liabilities$286,899$108,289▼ $178,610
Net Assets / Fund Balance
Unrestricted Net Assets$-140,712$-78,710▲ $62,002
Total Net Assets Fund Balance$-140,712$-78,710▲ $62,002
Total Liabilities and Net Assets / Fund Balance$146,187$29,579▼ $116,608

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,395$6,592$11,987
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Nikki Feirt Atkins MdPresident and Board Member
David GarfinkleBoard Member
Diane SunshineBoard Member
Joan FinkelsteinBoard Member
Lynne WhiteBoard Member
Carol Lippert GraySecretary and Board Member
Barbara MasseyTreasurer and Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$122,225
Program Service Revenue
$32,449
Investment Income
$0
Other Revenue
$0
All Other Contributions
$122,225
Change in Net Assets
$62,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,563
Salaries, Compensation, and Employee Benefits$14,109
Total Fundraising Expense$6,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$21,417-$21,417
Advertising$4,794$6,554$6,308$17,656
Fees for Services Legal-$15,415-$15,415
Insurance$10,226$638-$10,864
Other Salaries and Wages$9,290--$9,290
Payroll Taxes$4,819--$4,819
Other Expenses$2,520$707$300$2,520
Interest-$2,428-$2,428
Depreciation Depletion-$2,397-$2,397
Occupancy$437--$437
Total Functional Expenses$36,508$49,556$6,608$92,672
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$91,554▼ $20,000
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
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 11B

“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
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nikki Atkins
Formed
2012
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
56
Volunteers
0

Preparer

Firm
KASS & JAFFE CPA's PC
Address
1025 Westchester Ave, White Plains, NY 10604
Preparer
George P Pristouris
Phone
9149487800
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“To establish a training facility to inspire and enrich musical theater dance students and choreographers in the development of a distinctive artistic expression, through an expanded course of dance instruction, which unites the work of musical theater's founding choreographers and teachers, with current styles and trends.”

Form 990 Part XII, Line 2C

“The process has not changed from previous year.”

Raw XML Appendix395 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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06592
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt05395
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1NIKKI FEIRT ATKINS
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt091554
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ESTABLISH A TRAINING FACILITY TO INSPIRE AND ENRICH MUSICAL THEATER DANCE STUDENTS AND CHOREOGRAPHERS IN THE DEVELOPMENT OF A DISTINCTIVE ARTISTIC EXPRESSION, THROUGH AN EXPANDED COURSE OF DANCE INSTRUCTION, WHICH UNITES THE WORK OF MUSICAL THEATER'S FOUNDING CHOREOGRAPHERS AND TEACHERS, WITH CURRENT STYLES AND TRENDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS AND APPROVES FORM 990 BEFORE IT IS ELECTRONICALLY FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN ADDITION, THROUGH A WEBSITE "GUIDESTAR.COM".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XII, LINE 2C
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06608
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049556
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036508
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IRS990/TotalLiabilitiesEOYAmt0108289
IRS990/TotalLiabilitiesGrp/BOYAmt0286899
IRS990/TotalLiabilitiesGrp/EOYAmt0108289
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IRS990/VotingMembersIndependentCnt07
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IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NIKKI ATKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09176120104
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN DANCE MACHINE FOR THE 21ST CENT
ReturnHeader/Filer/BusinessNameControlTxt0AMER
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ReturnHeader/Filer/PhoneNum09176120104
ReturnHeader/Filer/USAddress/AddressLine1Txt045 EAST 80TH STREET - 18B
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B02F291C2EF145AB63D739456FA818F8D9330038
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.19.135.154
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:38:54
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/ReturnTs02017-11-14T08:38:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$29,579
Liabilities
$108,289
Net assets
-$78,710
Revenue
$154,674
Expenses
$92,672
Net income
$62,002
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