Civic Intelligence

Diamond Dance Company Inc

EIN 51-0391958 • 501(c)3 • Milford, DE

Profile

The organization's pursuit is to educate, develop and promote an appreciation for the performing art of ballet, to both it's members and the public

121 N Washington StMilford, DE 19963

n/A

Siviq Scores

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

Liabilities / Assets

87th percentile

0.56x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

1.24x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

23rd percentile

-8.6%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

7.2%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$653,628

Down $61,528 (-8.6%) from 2023

Liabilities

Down

$369,183

Down $20,373 (-5.2%) from 2023

Net Assets

Down

$284,445

Down $41,155 (-13%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin20th percentile

Revenue

Up

$298,297

Up $20,131 (+7.2%) from 2023

Expenses

Up

$339,453

Up $103,813 (+44%) from 2023

Net Income

Down

-$41,156

Down $83,682 (-197%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$800K$600K$400K$200K$0Assets 2013: $15,489Net Assets 2013: $15,4892013Assets 2014: $51,455Net Assets 2014: $51,4552014Assets 2015: $59,241Net Assets 2015: $59,2412015Assets 2016: $56,980Net Assets 2016: $56,9802016Assets 2017: $67,781Net Assets 2017: $67,7812017Assets 2018: $472,183Liabilities 2018: $358,000Net Assets 2018: $114,1832018Assets 2019: $624,515Liabilities 2019: $454,282Net Assets 2019: $170,2332019Assets 2020: $623,987Liabilities 2020: $440,151Net Assets 2020: $183,8362020Assets 2021: $699,472Liabilities 2021: $420,802Net Assets 2021: $278,6702021Assets 2022: $692,116Liabilities 2022: $409,042Net Assets 2022: $283,0742022Assets 2023: $715,156Liabilities 2023: $389,556Net Assets 2023: $325,6002023Assets 2024: $653,628Liabilities 2024: $369,183Net Assets 2024: $284,4452024

Highlighted filing

2024

Assets$653,628
Liabilities$369,183
Net Assets$284,445
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $63,104Expenses 2013: $60,593Net Income 2013: $2,5112013Revenue 2014: $145,400Expenses 2014: $109,434Net Income 2014: $35,9662014Revenue 2015: $161,565Expenses 2015: $153,779Net Income 2015: $7,7862015Revenue 2016: $159,660Expenses 2016: $161,921Net Income 2016: -$2,2612016Revenue 2017: $180,523Expenses 2017: $169,722Net Income 2017: $10,8012017Revenue 2018: $214,451Expenses 2018: $168,047Net Income 2018: $46,4042018Revenue 2019: $238,866Expenses 2019: $182,816Net Income 2019: $56,0502019Revenue 2020: $118,350Expenses 2020: $104,747Net Income 2020: $13,6032020Revenue 2021: $228,766Expenses 2021: $133,932Net Income 2021: $94,8342021Revenue 2022: $242,811Expenses 2022: $238,407Net Income 2022: $4,4042022Revenue 2023: $278,166Expenses 2023: $235,640Net Income 2023: $42,5262023Revenue 2024: $298,297Expenses 2024: $339,453Net Income 2024: -$41,1562024

Highlighted filing

2024

Revenue$298,297
Expenses$339,453
Net Income-$41,156
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$653,628
Liabilities
$369,183
Net assets
$284,445
Revenue
$298,297
Expenses
$339,453
Net income
-$41,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$3.69$2.84$2.98$3.39$0.41
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$3.90$3.26$2.78$2.36$0.43
2022Summary only. Only limited summary data is available for this year.$6.92$4.09$2.83$2.43$2.38$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$4.21$2.79$2.29$1.34$0.95
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$4.40$1.84$1.18$1.05$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$4.54$1.70$2.39$1.83$0.56
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$3.58$1.14$2.14$1.68$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.68$1.81$1.70$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.57$1.60$1.62$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.59$1.62$1.54$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.51$1.45$1.09$0.36
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.63$0.61$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$298,297
Mission and Program Overview

Mission

The organization's pursuit is to educate, develop and promote an appreciation for the performing art of ballet, to both it's members and the public

The organizations pursuit is to educate, develop and promote an appreciation for the performing art of ballet, to both its members and the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$580,407$565,895▼ $14,512
Cash and Non-Interest-Bearing Accounts$133,184$86,552▼ $46,632
Savings and Temporary Cash Investments$1,566$1,181▼ $385
Total Assets$715,157$653,628▼ $61,529
Liabilities
Mortgage Notes Payable Secured by Investment Property$389,556$369,183▼ $20,373
Total Liabilities$389,556$369,183▼ $20,373
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$325,601$284,445▼ $41,156
Total Net Assets Fund Balance$325,601$284,445▼ $41,156
Total Liabilities and Net Assets / Fund Balance$715,157$653,628▼ $61,529

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$485,895$80,098$565,993
Land$80,000-$80,000
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Patrick ForeyPresident
Juanita SmithV President
Jason CalvelloSecretary
Christy StevensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,575
Program Service Revenue
$214,649
Investment Income
$1
Other Revenue
$69,072
All Other Contributions
$5,055
Change in Net Assets
$-41,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$339,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$140,554--$140,554
All Other Expenses$94,520--$94,520
Occupancy$35,911--$35,911
Interest$18,244--$18,244
Depreciation Depletion$14,512--$14,512
Travel$6,821--$6,821
Office Expenses$3,630--$3,630
Insurance$2,422--$2,422
Advertising$1,328--$1,328
Fees for Services Accounting$1,153--$1,153
Other Expenses$786--$786
Total Functional Expenses$339,453$0$0$339,453
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,803
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
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
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 copy provided to officers before treasurer signs for filing.”

Governing documents etc available to public Part VI line 19

“Written requests for documents should be forwarded to the treasurer or the president”

Filing and Contact Details

Filer

Filer Name
Diamond Dance Company Inc
EIN
51-0391958
In Care Of
% PATRICK FOREY
Phone
3022456966
Address
121 N WASHINGTON ST, MILFORD, DE 19963

Signing Officer

Name
Patrick Forey
Title
President
Phone
3022456966
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
De
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Sandra S Gulledge CPA Pa
Address
19 N WALNUT STREET, MILFORD, DE 19963
Preparer
Sandra Gulledge
Phone
3024225005
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Ballet instructors and other professionals”

List of other expenses Part IX line 24E

“Line 24e other program expensesmeals 175performance 10435postage 188tools 1111studio fees 1145supplies 2154perform company dues 6192tada supplies 11193training 1810total 34403”

Raw XML Appendix376 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FundraisingGrossIncomeAmt012803
IRS990/GamingActivitiesInd0false
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08964
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt07014
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0114955
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0309
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt01166081
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0298296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0278166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0242505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0228766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118348
IRS990ScheduleA/Total509Grp/TotalAmt01166081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0298297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0278166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0242811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0228766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0118350
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01166390
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0485895
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080098
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0565993
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0565895
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN COPY PROVIDED TO OFFICERS BEFORE TREASURER SIGNS FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WRITTEN REQUESTS FOR DOCUMENTS SHOULD BE FORWARDED TO THE TREASURER OR THE PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BALLET INSTRUCTORS AND OTHER PROFESSIONALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 24E OTHER PROGRAM EXPENSESMEALS 175PERFORMANCE 10435POSTAGE 188TOOLS 1111STUDIO FEES 1145SUPPLIES 2154PERFORM COMPANY DUES 6192TADA SUPPLIES 11193TRAINING 1810TOTAL 34403
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0715157
IRS990/TotalAssetsEOYAmt0653628
IRS990/TotalAssetsGrp/BOYAmt0715157
IRS990/TotalAssetsGrp/EOYAmt0653628
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014575
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0339453
IRS990/TotalFunctionalExpensesGrp/TotalAmt0339453
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0389556
IRS990/TotalLiabilitiesEOYAmt0369183
IRS990/TotalLiabilitiesGrp/BOYAmt0389556
IRS990/TotalLiabilitiesGrp/EOYAmt0369183
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0325601
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0284445
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0339453
IRS990/TotalProgramServiceRevenueAmt0214649
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012803
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0270919
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0298297
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0715157
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0653628
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt06821
IRS990/TravelGrp/TotalAmt06821
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0DIAMONDDANCECO.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK FOREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03022456966
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIAMOND DANCE COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0DIAM
ReturnHeader/Filer/EIN0510391958
ReturnHeader/Filer/InCareOfNm0% PATRICK FOREY
ReturnHeader/Filer/PhoneNum03022456966
ReturnHeader/Filer/USAddress/AddressLine1Txt0121 N WASHINGTON ST
ReturnHeader/Filer/USAddress/CityNm0MILFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019963
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510385340
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDRA S GULLEDGE CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 N WALNUT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019963
ReturnHeader/PreparerPersonGrp/PhoneNum03024225005
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA GULLEDGE
ReturnHeader/ReturnTs02025-05-14T09:15:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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