Civic Intelligence

STEM from Dance Inc

990 • Fiscal year 2021 • EIN 46-1793936

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 16, 2021

Organization ProfileWWW.STEMFROMDANCE.ORG

View Organization Page

315 Empire Blvd 250562Brooklyn, NY 11225

(718) 635-3550

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Net Margin

68th percentile

34%

Higher net margin than 68% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$112,500

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Asset Growth

85th percentile

58%

Faster asset growth than 85% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

23%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,085,798

Up $400,371 (+58%) from 2020

Net Assets

Up

$1,084,513

Up $400,572 (+59%) from 2020

Liabilities

Down

$1,285

Down $201 (-14%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin68th percentile

Revenue

Up

$1,188,257

Up $225,044 (+23%) from 2020

Expenses

Up

$787,686

Up $296,775 (+60%) from 2020

Net Income

Down

$400,571

Down $71,731 (-15%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $9,342Net Assets 2016: $9,3422016Assets 2017: $62,251Liabilities 2017: $0Net Assets 2017: $62,2512017Assets 2018: $247,627Liabilities 2018: $69,289Net Assets 2018: $178,3382018Assets 2019: $221,262Liabilities 2019: $0Net Assets 2019: $221,2622019Assets 2020: $685,427Liabilities 2020: $1,486Net Assets 2020: $683,9412020Assets 2021: $1,085,798Liabilities 2021: $1,285Net Assets 2021: $1,084,5132021Assets 2022: $1,352,881Liabilities 2022: $22,061Net Assets 2022: $1,330,8202022Assets 2023: $1,234,989Liabilities 2023: $26,367Net Assets 2023: $1,208,6222023Assets 2024: $4,076,087Liabilities 2024: $32,328Net Assets 2024: $4,043,7592024Assets 2025: $3,827,644Liabilities 2025: $96,253Net Assets 2025: $3,731,3912025

Highlighted filing

2021

Assets$1,085,798
Liabilities$1,285
Net Assets$1,084,513
Open 2021 Filing

Operations Trend

Revenue Growth55th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $76,175Expenses 2016: $91,963Net Income 2016: -$15,7882016Revenue 2017: $186,040Expenses 2017: $133,131Net Income 2017: $52,9092017Revenue 2018: $382,042Expenses 2018: $252,382Net Income 2018: $129,6602018Revenue 2019: $348,628Expenses 2019: $315,327Net Income 2019: $33,3012019Revenue 2020: $963,213Expenses 2020: $490,911Net Income 2020: $472,3022020Revenue 2021: $1,188,257Expenses 2021: $787,686Net Income 2021: $400,5712021Revenue 2022: $1,524,841Expenses 2022: $1,278,534Net Income 2022: $246,3072022Revenue 2023: $1,986,094Expenses 2023: $2,108,290Net Income 2023: -$122,1962023Revenue 2024: $5,313,664Expenses 2024: $2,478,527Net Income 2024: $2,835,1372024Revenue 2025: $2,712,828Expenses 2025: $3,025,196Net Income 2025: -$312,3682025

Highlighted filing

2021

Revenue$1,188,257
Expenses$787,686
Net Income$400,571
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 16, 2021
Return Version
2020v4.0
Gross Receipts
$1,188,257
Mission and Program Overview

Mission

Stem from dance empowers girls of color with the skills, experiences, and confidence to pursue careers in stem - all through the power of dance.

To influence girls of color to pursue stem using dance

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$541,170$966,323▲ $425,153
Pledges and Grants Receivable$144,257$112,470▼ $31,787
Land, Buildings, and Equipment, Net-$7,005-
Total Assets$685,427$1,085,798▲ $400,371
Liabilities
Accounts Payable and Accrued Expenses$1,485$1,285▼ $200
Total Liabilities$1,485$1,285▼ $200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$497,496$826,342▲ $328,846
Net Assets With Donor Restrictions$186,446$258,171▲ $71,725
Total Net Assets Fund Balance$683,942$1,084,513▲ $400,571
Total Liabilities and Net Assets / Fund Balance$685,427$1,085,798▲ $400,371

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,005-$7,005
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yamilee Toussaint BeachCEO and FounFT$112,500$112,500

Board Members and Trustees

NameTitle
Bryan BallegeerBoard Chair
Daniel LiottaBoard Member
Glidjy DopuntBoard Member
Heather BarashBoard Member
Lauren MeyerBoard Member
Li ChenBoard Member
Mika MukawaBoard Member
Nakia James-jenkinsBoard Member
Nia AdenijiBoard Member
Caitlin TeresSecretary
Lanie PotgieterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,063,943
Program Service Revenue
$124,314
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,044,698
Change in Net Assets
$400,571

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,188,257
Total Revenue per Audited Statements
$1,188,257
Total Revenue per Form 990
$1,188,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$580,808
Other Expenses$206,878
Total Fundraising Expense$110,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$320,520$39,415$46,328$406,263
Current Officers, Directors, Trustees, and Key Employees$88,756$10,915$12,829$112,500
Payroll Taxes$36,363$4,472$5,255$46,090
Office Expenses$20,449$2,156$94$22,699
Other Employee Benefits$12,588$1,548$1,819$15,955
Advertising$4,441--$4,441
Insurance$1,797--$1,797
Other Expenses$1,096$100$110$1,306
Travel$644--$644
Total Functional Expenses$606,234$71,038$110,414$787,686

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$787,686
Total Expenses per Audited Statements$787,686
Total Expenses per Form 990$787,686
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The 990 is reviewed prior to filing”

Form 990, Page 6, Part VI, Line 12C

“We review the policy during our q1 board meeting and deliver it via docusign to seamlessly track our completion. We give board members five days to sign. We send reminders via docusign every other day until they are signed.”

Form 990, Page 6, Part VI, Line 15A

“Management compensation is reviewed annually and compared to organizations of similar size, mission and geographical location using comparability data. Executive compensation and subsequent substantiation of the deliberation for the ceo is reflected in the board minutes.”

Form 990, Page 6, Part VI, Line 15B

“SAME AS 15A”

Form 990, Page 6, Part VI, Line 19

“AVAIABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Stem From Dance Inc
EIN
46-1793936
Phone
7186353550
Address
315 EMPIRE BLVD 250562, BROOKLYN, NY 11225

Signing Officer

Name
Yamilee Toussaint Beach
Title
CEO and Founder
Phone
7186353550
Signed
2021-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yamilee Toussaint Beach
Formed
2012
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
22
Volunteers
10

Preparer

Firm
Daviskelly LLC
Address
4238 WASHINGTON STREET SUITE 307, BOSTON, MA 02131
Preparer
Nancy E Kelly
Phone
6173905734
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 1

“In accounting method explanation the organization changed from a cash basis to an accrual basis of accounting.”

Raw XML Appendix397 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01485
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01285
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO INFLUENCE GIRLS OF COLOR TO PURSUE STEM USING DANCE
IRS990/AdvertisingGrp/ProgramServicesAmt04441
IRS990/AdvertisingGrp/TotalAmt04441
IRS990/AllOtherContributionsAmt01044698
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEM FROM DANCE
IRS990/BooksInCareOfDetail/PhoneNum07186353550
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0315 EMPIRE BLVD UNIT 250562
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011225
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0541170
IRS990/CashNonInterestBearingGrp/EOYAmt0966323
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012829
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010915
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt088756
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0112500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01063943
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0206878
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0124314
IRS990/CYRevenuesLessExpensesAmt0400571
IRS990/CYSalariesCompEmpBnftPaidAmt0580808
IRS990/CYTotalExpensesAmt0787686
IRS990/CYTotalFundraisingExpenseAmt0110414
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01188257
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0STEM FROM DANCE PROVIDES IN-SCHOOL PROGRAMS THAT PROMOTE SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH THROUGH DANCE FOR GIRLS OF COLOR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0186446
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0258171
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0606234
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0BRYAN BALLEGEER
IRS990/Form990PartVIISectionAGrp/PersonNm1LANIE POTGIETER
IRS990/Form990PartVIISectionAGrp/PersonNm2CAITLIN TERES
IRS990/Form990PartVIISectionAGrp/PersonNm3NAKIA JAMES-JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4HEATHER BARASH
IRS990/Form990PartVIISectionAGrp/PersonNm5LAUREN MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKA MUKAWA
IRS990/Form990PartVIISectionAGrp/PersonNm7LI CHEN
IRS990/Form990PartVIISectionAGrp/PersonNm8NIA ADENIJI
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIEL LIOTTA
IRS990/Form990PartVIISectionAGrp/PersonNm10GLIDJY DOPUNT
IRS990/Form990PartVIISectionAGrp/PersonNm11YAMILEE TOUSSAINT BEACH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11112500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO AND FOUN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt019245
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01188257
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01797
IRS990/InsuranceGrp/TotalAmt01797
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07005
IRS990/LandBldgEquipCostOrOtherBssAmt07005
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INFLUENCE GIRLS OF COLOR TO PURSUE STEM USING DANCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0683942
IRS990/NetAssetsOrFundBalancesEOYAmt01084513
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0497496
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0826342
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt094
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02156
IRS990/OfficeExpensesGrp/ProgramServicesAmt020449
IRS990/OfficeExpensesGrp/TotalAmt022699
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01819
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01548
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012588
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015955
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTION AND FEES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt042721
IRS990/OtherExpensesGrp/FundraisingAmt11258
IRS990/OtherExpensesGrp/FundraisingAmt2110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2100
IRS990/OtherExpensesGrp/ProgramServicesAmt0110758
IRS990/OtherExpensesGrp/ProgramServicesAmt18822
IRS990/OtherExpensesGrp/ProgramServicesAmt21096
IRS990/OtherExpensesGrp/TotalAmt0164722
IRS990/OtherExpensesGrp/TotalAmt111269
IRS990/OtherExpensesGrp/TotalAmt21306
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046328
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039415
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0320520
IRS990/OtherSalariesAndWagesGrp/TotalAmt0406263
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05255
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04472
IRS990/PayrollTaxesGrp/ProgramServicesAmt036363
IRS990/PayrollTaxesGrp/TotalAmt046090
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0144257
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0112470
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0YAMILEE TOUSSAINT BEACH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0124314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124314
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0902164
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0109160
IRS990/PYProgramServiceRevenueAmt061049
IRS990/PYRevenuesLessExpensesAmt0472302
IRS990/PYSalariesCompEmpBnftPaidAmt0381751
IRS990/PYTotalExpensesAmt0490911
IRS990/PYTotalRevenueAmt0963213
IRS990/ReconcilationRevenueExpnssAmt0400571
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01063943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0806814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0347839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0381990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0186040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02786626
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0124314
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0124314
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95730
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02786626
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01063943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0806814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0347839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0381990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0186040
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02786626
IRS990ScheduleA/TotalSupportAmt02910940
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07005
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07005
IRS990ScheduleD/ExpensesSubtotalAmt0787686
IRS990ScheduleD/RevenueSubtotalAmt01188257
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07005
IRS990ScheduleD/TotalExpensesPerForm990Amt0787686
IRS990ScheduleD/TotalRevenuePerForm990Amt01188257
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01188257
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0787686
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE REVIEW THE POLICY DURING OUR Q1 BOARD MEETING AND DELIVER IT VIA DOCUSIGN TO SEAMLESSLY TRACK OUR COMPLETION. WE GIVE BOARD MEMBERS FIVE DAYS TO SIGN. WE SEND REMINDERS VIA DOCUSIGN EVERY OTHER DAY UNTIL THEY ARE SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT COMPENSATION IS REVIEWED ANNUALLY AND COMPARED TO ORGANIZATIONS OF SIMILAR SIZE, MISSION AND GEOGRAPHICAL LOCATION USING COMPARABILITY DATA. EXECUTIVE COMPENSATION AND SUBSEQUENT SUBSTANTIATION OF THE DELIBERATION FOR THE CEO IS REFLECTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAME AS 15A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAIABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IN ACCOUNTING METHOD EXPLANATION THE ORGANIZATION CHANGED FROM A CASH BASIS TO AN ACCRUAL BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0685427
IRS990/TotalAssetsEOYAmt01085798
IRS990/TotalAssetsGrp/BOYAmt0685427
IRS990/TotalAssetsGrp/EOYAmt01085798
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01063943
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0110414
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071038
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0606234
IRS990/TotalFunctionalExpensesGrp/TotalAmt0787686
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01485
IRS990/TotalLiabilitiesEOYAmt01285
IRS990/TotalLiabilitiesGrp/BOYAmt01485
IRS990/TotalLiabilitiesGrp/EOYAmt01285
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0683942
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01084513
IRS990/TotalProgramServiceExpensesAmt0606234
IRS990/TotalProgramServiceRevenueAmt0124314
IRS990/TotalReportableCompFromOrgAmt0112500
IRS990/TotalRevenueGrp/ExclusionAmt0124314
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01188257
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0685427
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01085798
IRS990/TravelGrp/ProgramServicesAmt0644
IRS990/TravelGrp/TotalAmt0644
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0315 EMPIRE BLVD 250562
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011225
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.STEMFROMDANCE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YAMILEE TOUSSAINT BEACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO AND FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum07186353550
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEM FROM DANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0STEM
ReturnHeader/Filer/EIN0461793936
ReturnHeader/Filer/PhoneNum07186353550
ReturnHeader/Filer/USAddress/AddressLine1Txt0315 EMPIRE BLVD 250562
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011225
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743049340
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVISKELLY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04238 WASHINGTON STREET SUITE 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002131
ReturnHeader/PreparerPersonGrp/PhoneNum06173905734
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY E KELLY
ReturnHeader/ReturnTs02021-12-16T13:29:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0YAMILLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TOUSSAINT BEACH
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,085,798
Liabilities
$1,285
Net assets
$1,084,513
Revenue
$1,188,257
Expenses
$787,686
Net income
$400,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.83$0.10$3.73$2.71$3.03$0.31
2024Detailed filing. Detailed filing data is available for this year.$4.08$0.03$4.04$5.31$2.48$2.84
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.03$1.21$1.99$2.11$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.33$1.52$1.28$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.08$1.19$0.79$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.68$0.96$0.49$0.47
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.35$0.32$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.07$0.18$0.38$0.25$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.19$0.13$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.08$0.09$0.02