Civic Intelligence

The Institute for Dance Inc

EIN 51-0227086 • 501(c)3 • Williamsburg, VA

Profile

To provide excellent dance instruction for students and high qualityproductions for the community. A recital is presented to the communityeach June to showcase the talents of the students in addition to a holiday show and other local performances.

3356 Ironbound Road Ste 501Williamsburg, VA 23188

institutefordance.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

51st percentile

2.3%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

60th percentile

3.1%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

4.5%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$210,569

Up $6,394 (+3.1%) from 2023

Liabilities

Down

$4,584

Down $941 (-17%) from 2023

Net Assets

Up

$205,985

Up $7,335 (+3.7%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin51st percentile

Revenue

Up

$485,152

Up $20,895 (+4.5%) from 2023

Expenses

Up

$474,057

Up $87,389 (+23%) from 2023

Net Income

Down

$11,095

Down $66,494 (-86%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $120,839Liabilities 2010: $7,503Net Assets 2010: $113,3362010Assets 2011: $121,660Liabilities 2011: $6,451Net Assets 2011: $115,2092011Assets 2012: $147,802Liabilities 2012: $8,737Net Assets 2012: $139,0652012Assets 2013: $172,012Liabilities 2013: $597Net Assets 2013: $171,4152013Assets 2014: $143,119Liabilities 2014: $1,294Net Assets 2014: $141,8252014Assets 2015: $115,565Liabilities 2015: $7,183Net Assets 2015: $108,3822015Assets 2016: $89,502Liabilities 2016: $399Net Assets 2016: $89,1032016Assets 2017: $113,046Liabilities 2017: $2,362Net Assets 2017: $110,6842017Assets 2018: $126,607Liabilities 2018: $2,948Net Assets 2018: $123,6592018Assets 2019: $141,427Liabilities 2019: $3,169Net Assets 2019: $138,2582019Assets 2020: $134,182Liabilities 2020: $3,204Net Assets 2020: $130,9782020Assets 2021: $120,271Liabilities 2021: $4,787Net Assets 2021: $115,4842021Assets 2022: $131,509Liabilities 2022: $4,751Net Assets 2022: $126,7582022Assets 2023: $204,175Liabilities 2023: $5,525Net Assets 2023: $198,6502023Assets 2024: $210,569Liabilities 2024: $4,584Net Assets 2024: $205,9852024

Highlighted filing

2024

Assets$210,569
Liabilities$4,584
Net Assets$205,985
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $283,1092010Expenses 2011: $314,6662011Expenses 2012: $327,7822012Revenue 2013: $371,282Expenses 2013: $338,932Net Income 2013: $32,3502013Revenue 2014: $342,467Expenses 2014: $372,057Net Income 2014: -$29,5902014Revenue 2015: $332,781Expenses 2015: $366,224Net Income 2015: -$33,4432015Revenue 2016: $333,390Expenses 2016: $364,115Net Income 2016: -$30,7252016Revenue 2017: $340,830Expenses 2017: $322,789Net Income 2017: $18,0412017Revenue 2018: $383,284Expenses 2018: $370,309Net Income 2018: $12,9752018Revenue 2019: $400,378Expenses 2019: $385,163Net Income 2019: $15,2152019Revenue 2020: $320,756Expenses 2020: $339,925Net Income 2020: -$19,1692020Revenue 2021: $373,606Expenses 2021: $370,812Net Income 2021: $2,7942021Revenue 2022: $413,451Expenses 2022: $406,705Net Income 2022: $6,7462022Revenue 2023: $464,257Expenses 2023: $386,668Net Income 2023: $77,5892023Revenue 2024: $485,152Expenses 2024: $474,057Net Income 2024: $11,0952024

Highlighted filing

2024

Revenue$485,152
Expenses$474,057
Net Income$11,095
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,569
Liabilities
$4,584
Net assets
$205,985
Revenue
$485,152
Expenses
$474,057
Net income
$11,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.05$2.06$4.85$4.74$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.06$1.99$4.64$3.87$0.78
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.05$1.27$4.13$4.07$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.05$1.15$3.74$3.71$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.03$1.31$3.21$3.40$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.03$1.38$4.00$3.85$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.24$3.83$3.70$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$3.41$3.23$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.89$3.33$3.64$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.07$1.08$3.33$3.66$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.42$3.42$3.72$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.71$3.71$3.39$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.09$1.39$3.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.06$1.15$3.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.08$1.13$2.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$485,152
Mission and Program Overview

Mission

To provide excellent dance instruction for students and high quality productions for the community. A recital is presented to the community each June to showcase the talents of the students in addition to a holiday show and other local performances.

To provide excellent dance instruction for students and high qualityproductions for the community. A recital is presented to the communityeach June to showcase the talents of the students in addition to a holiday show and other local performances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$156,208$154,647▼ $1,561
Land, Buildings, and Equipment, Net$40,767$38,381▼ $2,386
Total Assets$204,175$210,569▲ $6,394
Other Assets Total$7,200$17,541▲ $10,341
Liabilities
Other Liabilities$5,525$4,584▼ $941
Total Liabilities$5,525$4,584▼ $941
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$164,978$162,502▼ $2,476
Net Assets With Donor Restrictions$33,672$43,483▲ $9,811
Total Net Assets Fund Balance$198,650$205,985▲ $7,335
Total Liabilities and Net Assets / Fund Balance$204,175$210,569▲ $6,394

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,863$20,067-
Leasehold Improvements$32,518$43,489-
Other Assets Org$10,341--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Rebecca LatourellPresident
Tara StrattonVice President
Lisa Carducci DeringorArtistic Director
Amy HughesDirector
Jesse GoodrichDirector
Katie KnaulDirector
Olivia GunterDirector
Princess WallsDirector
Samantha ForsythDirector
Shannon RickertDirector
Kathy PalmoStudio Director
Heidi PfisterSecretary
Helen NguyenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$485,152
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$11,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,038
Salaries, Compensation, and Employee Benefits$193,019
Total Fundraising Expense$140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,373--$179,373
Occupancy$123,174--$123,174
All Other Expenses$76,387--$76,387
Other Expenses$57,848--$57,848
Payroll Taxes$13,646--$13,646
Information Technology$5,556--$5,556
Depreciation Depletion$2,386--$2,386
Office Expenses$2,191--$2,191
Insurance-$1,673-$1,673
Advertising$954-$140$1,094
Total Functional Expenses$472,244$1,673$140$474,057
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
Payroll Tax Liabilities$4,584
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Tax Return is compared to the financial statements and reviewed by the return signer.”

Other officer or key employee compensation Part VI line 15B

“Board review and approval is required for all salary and hourly revisions”

Governing documents etc available to public Part VI line 19

“No other documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Institute for Dance Inc
EIN
51-0227086
In Care Of
% Helen Nguyen
Phone
7572291717
Address
3356 Ironbound Road Ste 501, Williamsburg, VA 23188

Signing Officer

Name
Helen Nguyen
Title
Treasurer
Phone
8048221454
Signed
2025-10-28
Discuss with paid preparer
No

Organization Details

Formed
1978
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
30
Volunteers
100

Preparer

Firm
RCPA Inc
Address
1156-B Jamestown Road, Williamsburg, VA 23185
Preparer
Dena Toquothty-crewse
Phone
7578973716
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Christmas Dreams $17,414.00 The Movement Dance Company $9,109.00 Community Performers $2,133.00 Utilities $5,388.00 Repaires & Maintence $12,347.00 Employee Relations $581.00 Music Licenses $505.00 The Movement Ballet $28,910.00”

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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0123174
IRS990/OccupancyGrp/TotalAmt0123174
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IRS990/OfficeExpensesGrp/TotalAmt02191
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07200
IRS990/OtherAssetsTotalGrp/EOYAmt017541
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Bank ChargesCC Fees
IRS990/OtherExpensesGrp/Desc1Taxes and Permits
IRS990/OtherExpensesGrp/Desc2Camps
IRS990/OtherExpensesGrp/Desc3Annual Performance
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IRS990/OtherExpensesGrp/ProgramServicesAmt11280
IRS990/OtherExpensesGrp/ProgramServicesAmt22082
IRS990/OtherExpensesGrp/ProgramServicesAmt357848
IRS990/OtherExpensesGrp/TotalAmt07367
IRS990/OtherExpensesGrp/TotalAmt11280
IRS990/OtherExpensesGrp/TotalAmt22082
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0179373
IRS990/OtherSalariesAndWagesGrp/TotalAmt0179373
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013646
IRS990/PayrollTaxesGrp/TotalAmt013646
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0-3760
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0464257
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0237098
IRS990/PYRevenuesLessExpensesAmt077589
IRS990/PYSalariesCompEmpBnftPaidAmt0149570
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IRS990/PYTotalRevenueAmt0464257
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011095
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0485152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0485152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0453089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0413451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0373606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0320756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02046054
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0453089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0413451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0373606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0320756
IRS990ScheduleA/Total509Grp/TotalAmt02046054
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0453089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0413451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0373606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0320756
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02046054
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05863
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020067
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt025930
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032518
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043489
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt076007
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110341
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Refundable Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Prepaid Rent
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038381
IRS990ScheduleD/TotalBookValueOtherAssetsAmt017541
IRS990ScheduleD/TotalLiabilityAmt04584
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax Return is compared to the financial statements and reviewed by the return signer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board review and approval is required for all salary and hourly revisions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No other documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Christmas Dreams $17,414.00 The Movement Dance Company $9,109.00 Community Performers $2,133.00 Utilities $5,388.00 Repaires & Maintence $12,347.00 Employee Relations $581.00 Music Licenses $505.00 The Movement Ballet $28,910.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0210569
IRS990/TotalAssetsGrp/BOYAmt0204175
IRS990/TotalAssetsGrp/EOYAmt0210569
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0485152
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0140
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01673
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0472244
IRS990/TotalFunctionalExpensesGrp/TotalAmt0474057
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt04584
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0198650
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0205985
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0472244
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0485152
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0204175
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0210569
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0institutefordance.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN NGUYEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08048221454
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Institute for Dance Inc
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0510227086
ReturnHeader/Filer/InCareOfNm0% Helen Nguyen
ReturnHeader/Filer/PhoneNum07572291717
ReturnHeader/Filer/USAddress/AddressLine1Txt03356 Ironbound Road Ste 501
ReturnHeader/Filer/USAddress/CityNm0Williamsburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023188
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true

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