Civic Intelligence

American Dance Machine for the 21St Century Foundation Inc.

990 • Fiscal year 2018 • EIN 45-4525764

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 26, 2019

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

4.67x

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

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Net Margin

78th percentile

11%

Higher net margin than 78% of similar nonprofits.

2018 filings • NTEE A62 • <$500k nonprofits • Source year 2018

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Asset Growth

40th percentile

-6.9%

Faster asset growth than 40% of similar nonprofits.

2018 filings • NTEE A62 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-8.0%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • NTEE A62 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$19,373

Down $1,443 (-6.9%) from 2017

Net Assets

Up

-$71,113

Up $32,045 (+31%) from 2017

Liabilities

Down

$90,486

Down $33,488 (-27%) from 2017

Revenue

Down

$289,507

Down $25,338 (-8.0%) from 2017

Expenses

Down

$257,462

Down $81,831 (-24%) from 2017

Net Income

Up

$32,045

Up $56,493 (+231%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$19,373
Liabilities$90,486
Net Assets-$71,113

Operations Trend

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

2018

Revenue$289,507
Expenses$257,462
Net Income$32,045
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 26, 2019
Return Version
2018v3.1
Gross Receipts
$289,507
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$93,094$37,679▼ $55,415
Cash and Non-Interest-Bearing Accounts$13,668$13,147▼ $521
Prepaid Expenses and Deferred Charges$1,135$5,129▲ $3,994
Land, Buildings, and Equipment, Net$2,997$599▼ $2,398
Accounts Receivable$3,016$498▼ $2,518
Total Assets$20,816$19,373▼ $1,443
Liabilities
Accounts Payable and Accrued Expenses$30,880$52,807▲ $21,927
Total Liabilities$123,974$90,486▼ $33,488
Net Assets / Fund Balance
Unrestricted Net Assets$-103,158$-71,113▲ $32,045
Total Net Assets Fund Balance$-103,158$-71,113▲ $32,045
Total Liabilities and Net Assets / Fund Balance$20,816$19,373▼ $1,443

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$599$11,388$11,987
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nikki Feirt Atkins MdPresident and Board Member
Cathy Lubash FogelmanBoard Member
Diane SunshineBoard Member
Joan FinkelsteinBoard Member
Lise TelsonBoard Member
Lynne WhiteBoard Member
Carol Lippert GraySecretary and Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$142,533
Program Service Revenue
$146,974
Investment Income
$0
Other Revenue
$0
All Other Contributions
$142,533
Change in Net Assets
$32,045

Audited Revenue Reconciliation

Revenue per Audited Statements
$289,507
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$289,507
Total Revenue per Form 990
$289,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,732
Salaries, Compensation, and Employee Benefits$43,730
Total Fundraising Expense$6,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,730--$43,730
Occupancy$40,714--$40,714
Advertising$25,011-$6,509$31,520
Fees for Services Legal-$26,306-$26,306
Fees for Services Accounting-$17,505-$17,505
Insurance$14,677$2,296-$16,973
Other Expenses$5,407$5,621-$11,028
Depreciation Depletion-$2,398-$2,398
Interest-$849-$849
Total Functional Expenses$191,012$59,941$6,509$257,462

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per 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$93,094$37,679▼ $55,415
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
2019-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nikki Atkins
Formed
2012
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
69
Volunteers
0

Preparer

Firm
KASS & JAFFE CPA'S PC
Address
1025 WESTCHESTER AVE, WHITE PLAINS, NY 10604
Preparer
Edward Jaffe
Phone
9149487800
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

The process has not changed from previous year

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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/TotalBookValueLandBuildingsAmt0599
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0289507
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0289507
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt125054
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt212625
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO COVER OPERATING DEFICIT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1TO COVER OPERATING DEFICIT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2TO COVER OPERATING DEFICIT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt111554
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt212500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NIKKI FEIRT ATKINS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1NIKKI FEIRT ATKINS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2LORNA LUBASH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/TotalBalanceDueAmt037679
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/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt020816
IRS990/TotalAssetsEOYAmt019373
IRS990/TotalAssetsGrp/BOYAmt020816
IRS990/TotalAssetsGrp/EOYAmt019373
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0142533
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06509
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059941
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191012
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257462
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0123974
IRS990/TotalLiabilitiesEOYAmt090486
IRS990/TotalLiabilitiesGrp/BOYAmt0123974
IRS990/TotalLiabilitiesGrp/EOYAmt090486
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-103158
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-71113
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0191012
IRS990/TotalProgramServiceRevenueAmt0146974
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0146974
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289507
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020816
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019373
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-103158
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-71113
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt045 EAST 80TH STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010075
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ADM21.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NIKKI ATKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09176120104
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-26
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0024EB02C9B1CF6198ECB0C432C0AC3AFCD2C1313
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.19.135.154
ReturnHeader/FilingSecurityInformation/IPDt02019-09-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:29:52
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/PreparerPersonNm0EDWARD JAFFE
ReturnHeader/ReturnTs02019-10-15T15:33:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01

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