Civic Intelligence

Dancing Grounds

990 • Fiscal year 2021 • EIN 45-5084235

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 21, 2022

Organization ProfileN/A

View Organization Page

3705 St Claude AveNew Orleans, LA 70117

(504) 535-5791

Siviq Scores

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

Liabilities / Assets

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.19x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

22nd percentile

-14%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

53rd percentile

8.1%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

6.1%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$219,080

Up $16,327 (+8.1%) from 2020

Net Assets

Up

$134,732

Up $7,468 (+5.9%) from 2020

Liabilities

Up

$84,348

Up $8,859 (+12%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin22nd percentile

Revenue

Up

$454,789

Up $26,261 (+6.1%) from 2020

Expenses

Up

$519,822

Up $81,174 (+19%) from 2020

Net Income

Down

-$65,033

Down $54,913 (-543%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$800K$600K$400K$200K$0Assets 2014: $59,396Liabilities 2014: $0Net Assets 2014: $59,3962014Assets 2015: $69,055Liabilities 2015: $2,256Net Assets 2015: $66,7992015Assets 2016: $74,100Liabilities 2016: $5,855Net Assets 2016: $68,2452016Assets 2017: $75,546Liabilities 2017: $2,724Net Assets 2017: $72,8222017Assets 2018: $95,889Liabilities 2018: $9,926Net Assets 2018: $85,9632018Assets 2019: $142,383Liabilities 2019: $8,078Net Assets 2019: $134,3052019Assets 2020: $202,753Liabilities 2020: $75,489Net Assets 2020: $127,2642020Assets 2021: $219,080Liabilities 2021: $84,348Net Assets 2021: $134,7322021Assets 2022: $402,712Liabilities 2022: $17,242Net Assets 2022: $385,4702022Assets 2023: $602,071Liabilities 2023: $13,784Net Assets 2023: $588,2872023Assets 2024: $581,602Liabilities 2024: $45,404Net Assets 2024: $536,1982024

Highlighted filing

2021

Assets$219,080
Liabilities$84,348
Net Assets$134,732
Open 2021 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $158,816Expenses 2014: $132,667Net Income 2014: $26,1492014Revenue 2015: $315,277Expenses 2015: $307,874Net Income 2015: $7,4032015Revenue 2016: $380,533Expenses 2016: $379,087Net Income 2016: $1,4462016Revenue 2017: $221,893Expenses 2017: $217,316Net Income 2017: $4,5772017Revenue 2018: $483,492Expenses 2018: $470,351Net Income 2018: $13,1412018Revenue 2019: $504,286Expenses 2019: $455,944Net Income 2019: $48,3422019Revenue 2020: $428,528Expenses 2020: $438,648Net Income 2020: -$10,1202020Revenue 2021: $454,789Expenses 2021: $519,822Net Income 2021: -$65,0332021Revenue 2022: $896,038Expenses 2022: $656,372Net Income 2022: $239,6662022Revenue 2023: $1,091,611Expenses 2023: $888,794Net Income 2023: $202,8172023Revenue 2024: $834,542Expenses 2024: $878,915Net Income 2024: -$44,3732024

Highlighted filing

2021

Revenue$454,789
Expenses$519,822
Net Income-$65,033
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 21, 2022
Return Version
2020v4.1
Gross Receipts
$454,789
Mission and Program Overview

Mission

Dancing Grounds brings high quality, inclusive and accessible dance education programs to New Orleans residents of all ages and backgrounds. We use dance as a vehicle for developing young leaders, inspiring health and wellness, and promoting social justice.

Dancing Grounds brings high-quality, inclusive and accessible dance education programs to New Orleans residents of all ages and backgrounds. We use dance as a vehicle for developing young leaders, inspiring health and wellness, and promoting social justice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$158,413$176,495▲ $18,082
Pledges and Grants Receivable$44,340$42,585▼ $1,755
Land, Buildings, and Equipment, Net-$0-
Total Assets$202,753$219,080▲ $16,327
Liabilities
Other Liabilities$70,669$83,405▲ $12,736
Accounts Payable and Accrued Expenses$4,820$943▼ $3,877
Total Liabilities$75,489$84,348▲ $8,859
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$127,264$134,732▲ $7,468
Total Net Assets Fund Balance$127,264$134,732▲ $7,468
Total Liabilities and Net Assets / Fund Balance$202,753$219,080▲ $16,327

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$9,272-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Aminisha FerdinandChairman
Olivia MumfordVice President
Bryan LeeDirector
Byron MeredithDirector
Camille RoaneDirector
Jeremy GuytonDirector
Leigh HarwoodDirector
Steve BaileyDirector
Tiphanie EugeneDirector
Tiye JonesDirector
Brittney RobinsSecretary
Kieta MutepfaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$389,640
Program Service Revenue
$52,347
Investment Income
$91
Other Revenue
$12,711
All Other Contributions
$372,230
Change in Net Assets
$-65,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$361,113
Other Expenses$158,709
Total Fundraising Expense$24,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,009$75,321$21,937$325,267
Fees for Services Other$35,617$13,151$0$48,768
Occupancy$24,098$2,700$0$26,798
Other Expenses$9,600$17,023$0$26,623
Payroll Taxes$15,841$6,221$1,812$23,874
Information Technology$21,575$515$0$22,090
Other Employee Benefits$8,392$2,772$808$11,972
Insurance$0$7,273$0$7,273
Advertising$3,006$0$0$3,006
Travel$864$465$0$1,329
Total Functional Expenses$362,041$133,127$24,654$519,822
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP 2nd Loan$69,125
Accrued Payroll$13,354
Accrued Payroll Tax Liability$926
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
Dancing Grounds
EIN
45-5084235
Phone
5045355791
Address
3705 St Claude Ave, New Orleans, LA 70117

Signing Officer

Name
Laura Stein
Title
Executive Director
Phone
5045355791
Signed
2022-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Stein
Formed
2012
Legal Domicile
La
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
20

Preparer

Firm
Carter Financial Services
Address
30 West Selden Street Apt 1, Boston, MA 02126
Preparer
Donna M Carter
Phone
8572676405
Supplemental Narrative

Additional Explanations

Pt VI, Line 18

“Dancing Grounds makes its governing documents, conflict of interest policy, and financial statements available upon request to the public. It also has a Guidestar account where form 990s are posted publicly”

Pt VI, Line 11B

“The Executive Director and Board Treasurer prepare material for the Form 990. It is first presented to the Dancing Grounds Board Executive Committee President, Vice-President, Secretary, and Treasurer, and then presented to the full board at its quarterly meeting in April.”

Pt VI, Line 12C

“As outlined in the organization's bylaws, there will be no undisclosed self-dealing or business by Directors with the corporation. Directors will annually disclose their involvement with the coporation, with other organizations, with vendors, or any associations that might be or might reasonably be seen as being a conflict. When the Board is to decide on an issue about which a director has an unavoidable conflict of interest, that Director shall absent her/himself without comment from both the deliberation and the vote. Directors will not use their position to obtain employment by the corporation for themselves, family members, or close associates. Should a Director apply for employment, he or she must first resign from the Board. Directors shall resign if a material conflict exists. In the case of doubt of materiality, the Executive Committee will review the pertinent information to determine if a resignation or the ceasing of the activity is appropriate.”

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IRS990/PrincipalOfficerNm0Laura Stein
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IRS990/ProgramServiceRevenueGrp/Desc0Adult Classes
IRS990/ProgramServiceRevenueGrp/Desc1Youth Programs
IRS990/ProgramServiceRevenueGrp/Desc2Studio Usage
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26585
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Adult Education - Dancing Grounds creates warm and welcoming spaces for adults of all ages, backgrounds and ability levels to move and express themselves. We serve over 1,000 adults per year with 20 weekly classes at our studio and satellite locations across the city.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0155301
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
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IRS990/RevenueAmt032087
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Other Income 2019: 15606. 2020: 12711.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dancing Grounds makes its governing documents, conflict of interest policy, and financial statements available upon request to the public. It also has a Guidestar account where form 990s are posted publicly
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director and Board Treasurer prepare material for the Form 990. It is first presented to the Dancing Grounds Board Executive Committee President, Vice-President, Secretary, and Treasurer, and then presented to the full board at its quarterly meeting in April.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2As outlined in the organization's bylaws, there will be no undisclosed self-dealing or business by Directors with the corporation. Directors will annually disclose their involvement with the coporation, with other organizations, with vendors, or any associations that might be or might reasonably be seen as being a conflict. When the Board is to decide on an issue about which a director has an unavoidable conflict of interest, that Director shall absent her/himself without comment from both the deliberation and the vote. Directors will not use their position to obtain employment by the corporation for themselves, family members, or close associates. Should a Director apply for employment, he or she must first resign from the Board. Directors shall resign if a material conflict exists. In the case of doubt of materiality, the Executive Committee will review the pertinent information to determine if a resignation or the ceasing of the activity is appropriate.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,080
Liabilities
$84,348
Net assets
$134,732
Revenue
$454,789
Expenses
$519,822
Net income
-$65,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.05$0.54$0.83$0.88$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$1.09$0.89$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.39$0.90$0.66$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.08$0.13$0.45$0.52$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.08$0.13$0.43$0.44$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.50$0.46$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.48$0.47$0.01
2017Summary only. Only limited summary data is available for this year.$0.08$0.00$0.07$0.22$0.22$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.07$0.38$0.38$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.32$0.31$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.16$0.13$0.03