Civic Intelligence

Kinetics Dance Theatre Inc.

990 • Fiscal year 2016 • EIN 52-1365500

Sep 01, 2015 to Aug 31, 2016 • Filed on Oct 24, 2016

Organization Profilewww.kineticsdance.org
3280 Pine Orchard LaneEllicott City, MD 21042

(410) 480-1686

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

8.4%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$5,182

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$133,989

Up $32,709 (+32%) from 2015

Net Assets

Up

$130,455

Up $32,574 (+33%) from 2015

Liabilities

Up

$3,534

Up $135 (+4.0%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin61st percentile

Revenue

Up

$388,237

Up $36,512 (+10%) from 2015

Expenses

Up

$355,663

Up $39,901 (+13%) from 2015

Net Income

Down

$32,574

Down $3,389 (-9.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$300K$200K$100K$0Assets 2011: $27,364Liabilities 2011: $1,980Net Assets 2011: $25,3842011Assets 2012: $27,965Liabilities 2012: $1,810Net Assets 2012: $26,1552012Assets 2013: $19,902Liabilities 2013: $3,403Net Assets 2013: $16,4992013Assets 2014: $65,278Liabilities 2014: $3,360Net Assets 2014: $61,9182014Assets 2015: $101,280Liabilities 2015: $3,399Net Assets 2015: $97,8812015Assets 2016: $133,989Liabilities 2016: $3,534Net Assets 2016: $130,4552016Assets 2017: $175,100Liabilities 2017: $7,813Net Assets 2017: $167,2872017Assets 2018: $219,514Liabilities 2018: $6,922Net Assets 2018: $212,5922018Assets 2019: $156,273Liabilities 2019: $1,381Net Assets 2019: $154,8922019Assets 2020: $189,358Liabilities 2020: $31,386Net Assets 2020: $157,9722020Assets 2021: $188,204Liabilities 2021: $1,010Net Assets 2021: $187,1942021Assets 2022: $173,752Liabilities 2022: $9,748Net Assets 2022: $164,0042022Assets 2023: $217,100Liabilities 2023: $7,197Net Assets 2023: $209,9032023Assets 2024: $220,041Liabilities 2024: $9,004Net Assets 2024: $211,0372024Assets 2025: $254,292Liabilities 2025: $42,770Net Assets 2025: $211,5222025

Highlighted filing

2016

Assets$133,989
Liabilities$3,534
Net Assets$130,455
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $232,397Expenses 2011: $249,692Net Income 2011: -$17,2952011Expenses 2012: $254,1112012Expenses 2013: $231,9412013Revenue 2014: $311,530Expenses 2014: $266,111Net Income 2014: $45,4192014Revenue 2015: $351,725Expenses 2015: $315,762Net Income 2015: $35,9632015Revenue 2016: $388,237Expenses 2016: $355,663Net Income 2016: $32,5742016Revenue 2017: $410,670Expenses 2017: $373,838Net Income 2017: $36,8322017Revenue 2018: $490,627Expenses 2018: $445,322Net Income 2018: $45,3052018Revenue 2019: $326,284Expenses 2019: $383,984Net Income 2019: -$57,7002019Revenue 2020: $410,507Expenses 2020: $407,427Net Income 2020: $3,0802020Revenue 2021: $368,908Expenses 2021: $339,686Net Income 2021: $29,2222021Revenue 2022: $393,688Expenses 2022: $416,878Net Income 2022: -$23,1902022Revenue 2023: $507,696Expenses 2023: $461,797Net Income 2023: $45,8992023Revenue 2024: $490,831Expenses 2024: $489,697Net Income 2024: $1,1342024Revenue 2025: $532,909Expenses 2025: $532,424Net Income 2025: $4852025

Highlighted filing

2016

Revenue$388,237
Expenses$355,663
Net Income$32,574
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Oct 24, 2016
Return Version
2015v2.1
Gross Receipts
$390,604
Mission and Program Overview

Mission

Promote education and the performance of

Promote education and the performance of dance and the related arts within the community for all ages. We provide dance education for ages two through adult including special needs students. We also provide modern dance performances by a professional and student companies within our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$97,881$130,455▲ $32,574
Savings and Temporary Cash Investments$55,166$97,262▲ $42,096
Cash and Non-Interest-Bearing Accounts$33,417$19,887▼ $13,530
Land, Buildings, and Equipment, Net$12,697$16,840▲ $4,143
Total Assets$101,280$133,989▲ $32,709
Liabilities
Other Liabilities$3,399$3,534▲ $135
Total Liabilities$3,399$3,534▲ $135
Net Assets / Fund Balance
Total Net Assets Fund Balance$97,881$130,455▲ $32,574
Total Liabilities and Net Assets / Fund Balance$101,280$133,989▲ $32,709

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,108$52,482-
Leasehold Improvements$11,732$4,099-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anna MartinBoard MemberPT$5,182$5,182
Kristine CopemanTreasurerPT$4,477$4,477
Julie MyersPresident-$1,092$1,092
Elizabeth HigginsBoard Member-$110$110

Board Members and Trustees

NameTitle
Akosua KankamBoard Member
Mary PizzoBoard Member
Carli FlippenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$51,185
Program Service Revenue
$339,323
Investment Income
$-2,271
Other Revenue
$0
All Other Contributions
$6,533
Change in Net Assets
$32,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,574
Salaries, Compensation, and Employee Benefits$137,089
Total Fundraising Expense$5,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$132,177$208$0$132,385
Other Salaries and Wages$116,783$0$0$116,783
Occupancy$53,078$0$0$53,078
Current Officers, Directors, Trustees, and Key Employees$10,861$0$0$10,861
Payroll Taxes$9,445$0$0$9,445
Office Expenses$5,595$0$0$5,595
Insurance$4,209$0$0$4,209
Other Expenses$3,823$0$0$3,823
Fees for Services Accounting$0$1,580$0$1,580
Advertising$1,154$0$0$1,154
Depreciation Depletion$0$740$0$740
Fees for Services Legal$640$0$0$640
Conferences and Meetings$40$0$0$40
Total Functional Expenses$338,601$11,645$5,417$355,663
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 Taxes Payable$3,534
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Kinetics Dance Theatre Inc
EIN
52-1365500
Phone
4104801686
Address
3280 PINE ORCHARD LANE, ELLICOTT CITY, MD 21042

Signing Officer

Name
Chris Nibali
Title
Treasurer
Phone
4104801686
Signed
2016-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Nibali
Formed
1984
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
3
Employees
7
Volunteers
20

Preparer

Firm
Eric Barshop & Associates Pa
Address
PO BOX 21543, BALTIMORE, MD 21282
Preparer
Eric Barshop CPA
Phone
4104868478
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies of the current and prior 990's are maintained in the office where they are readily available for board members and any other members of the public to examine them upon request.”

Pt VI, Line 19

“Copies of the current and prior financial statements are maintained in the office where they are readily available for board members and any other members of the public to examine them upon request.”

Pt VI, Line 8A

“The secretary takes minutes at all board meetings, and the minutes from the prior meeting is read at the start of each new meeting.”

Pt VI, Line 8B

“There are currently no sub-committees.”

Pt VI, Line 15B

“The compensation for the officers are determined at the annual board meeting decided by the independant and non-independant board members.”

Form 990EZ, Part II, Line 26

“Payroll Taxes Payable”

Form 990, Part IX, Line 24E

“Consultant 340. 340. 0. 0.”

Form 990, Part IX, Line 24E

“Donations 208. 0. 208. 0.”

Form 990, Part IX, Line 24E

“Dues and Subscriptions 145. 145. 0. 0.”

Form 990, Part IX, Line 24E

“Independent Contractors 105232. 105232. 0. 0.”

Form 990, Part IX, Line 24E

“Postage and Delivery 142. 142. 0. 0.”

Form 990, Part IX, Line 24E

“Program Expenses 18759. 18759. 0. 0.”

Form 990, Part IX, Line 24E

“Repair and Maintenance 1860. 1860. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 993. 993. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 1404. 1404. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 3302. 3302. 0. 0.”

Raw XML AppendixShowing 400 of 434 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/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Promote education and the performance of dance and the related arts within the community for all ages. We provide dance education for ages two through adult including special needs students. We also provide modern dance performances by a professional and student companies within our communities.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01154
IRS990/AdvertisingGrp/TotalAmt01154
IRS990/AllOtherContributionsAmt06533
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0208
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0132177
IRS990/AllOtherExpensesGrp/TotalAmt0132385
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHRIS NABALI
IRS990/BooksInCareOfDetail/PhoneNum04104801686
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03280 Pine Orchard Lane
IRS990/BooksInCareOfDetail/USAddress/CityNm0Ellicott City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021042
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt033417
IRS990/CashNonInterestBearingGrp/EOYAmt019887
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt010861
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt010861
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt040
IRS990/ConferencesMeetingsGrp/TotalAmt040
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt010130
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt051185
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-2271
IRS990/CYOtherExpensesAmt0218574
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0339323
IRS990/CYRevenuesLessExpensesAmt032574
IRS990/CYSalariesCompEmpBnftPaidAmt0137089
IRS990/CYTotalExpensesAmt0355663
IRS990/CYTotalFundraisingExpenseAmt05417
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0388237
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0740
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt0740
IRS990/Desc0PROVIDE AFFORDABLE DANCE EDUCATION AND CLASSES FOR ALL AGES AND ABILITY WITHIN THE COMMUNITY. CLASSES IN MODERN DANCE, BALLET, MUSICAL THEATER, JAZZ ECT... ARE OFFERED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0245396
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01580
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01580
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0640
IRS990/FeesForServicesLegalGrp/TotalAmt0640
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt66.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIE MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTINE COPEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm3AKOSUA KANKAM
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY PIZZO
IRS990/Form990PartVIISectionAGrp/PersonNm5CARLI FLIPPEN
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNA MARTIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01092
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14477
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt65182
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt010130
IRS990/GainOrLossGrp/OtherAmt0-2367
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt026689
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0390604
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04209
IRS990/InsuranceGrp/TotalAmt04209
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt096
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt096
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056581
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012697
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016840
IRS990/LandBldgEquipCostOrOtherBssAmt073421
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02367
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt07833
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promote education and the performance of
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt097881
IRS990/NetAssetsOrFundBalancesEOYAmt0130455
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2367
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2367
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt053078
IRS990/OccupancyGrp/TotalAmt053078
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt05595
IRS990/OfficeExpensesGrp/TotalAmt05595
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Fundraising Expenses
IRS990/OtherExpensesGrp/Desc1Bank and Credit Card Charges
IRS990/OtherExpensesGrp/Desc2Printing and Reproduction
IRS990/OtherExpensesGrp/Desc3Costumes
IRS990/OtherExpensesGrp/FundraisingAmt05417
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2796
IRS990/OtherExpensesGrp/ProgramServicesAmt33823
IRS990/OtherExpensesGrp/TotalAmt05417
IRS990/OtherExpensesGrp/TotalAmt19117
IRS990/OtherExpensesGrp/TotalAmt2796
IRS990/OtherExpensesGrp/TotalAmt33823
IRS990/OtherLiabilitiesGrp/BOYAmt03399
IRS990/OtherLiabilitiesGrp/EOYAmt03534
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116783
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116783
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09445
IRS990/PayrollTaxesGrp/TotalAmt09445
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRIS NIBALI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711100
IRS990/ProgramServiceRevenueGrp/BusinessCd1711100
IRS990/ProgramServiceRevenueGrp/BusinessCd2711100
IRS990/ProgramServiceRevenueGrp/BusinessCd3711100
IRS990/ProgramServiceRevenueGrp/BusinessCd4711100
IRS990/ProgramServiceRevenueGrp/Desc0Services
IRS990/ProgramServiceRevenueGrp/Desc1Ticket Sales
IRS990/ProgramServiceRevenueGrp/Desc2Tuition
IRS990/ProgramServiceRevenueGrp/Desc3Commissions
IRS990/ProgramServiceRevenueGrp/Desc4Performance Fee Recital
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2273765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411545
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE AFFORDABLE FAMILY FRIENDLY MODERN DANCE PERFORMANCES BY A PROFESSIONAL COMPANY AND SEVERAL STUDENT DANCE COMPANIES IN HOWARD COUNRY MARYLAND AND SURROUNDING AREAS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt093205
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt086445
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032859
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034
IRS990/PYOtherExpensesAmt0189646
IRS990/PYProgramServiceRevenueAmt0318832
IRS990/PYRevenuesLessExpensesAmt035963
IRS990/PYSalariesCompEmpBnftPaidAmt0126116
IRS990/PYTotalExpensesAmt0315762
IRS990/PYTotalRevenueAmt0351725
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt032574
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0304063
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt097881
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0130455
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055166
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097262
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt05108
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052482
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt057590
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011732
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04099
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt015831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016840
IRS990ScheduleD/TotalLiabilityAmt03534
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THROUGH INTERNET WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of the current and prior 990's are maintained in the office where they are readily available for board members and any other members of the public to examine them upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies of the current and prior financial statements are maintained in the office where they are readily available for board members and any other members of the public to examine them upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The secretary takes minutes at all board meetings, and the minutes from the prior meeting is read at the start of each new meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There are currently no sub-committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The compensation for the officers are determined at the annual board meeting decided by the independant and non-independant board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll Taxes Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Consultant 340. 340. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Donations 208. 0. 208. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues and Subscriptions 145. 145. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Independent Contractors 105232. 105232. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage and Delivery 142. 142. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Program Expenses 18759. 18759. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Repair and Maintenance 1860. 1860. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Supplies 993. 993. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Telephone 1404. 1404. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Utilities 3302. 3302. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0101280
IRS990/TotalAssetsEOYAmt0133989
IRS990/TotalAssetsGrp/BOYAmt0101280
IRS990/TotalAssetsGrp/EOYAmt0133989
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051185
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05417
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011645
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0338601
IRS990/TotalFunctionalExpensesGrp/TotalAmt0355663
IRS990/TotalGrossUBIAmt096
IRS990/TotalLiabilitiesBOYAmt03399
IRS990/TotalLiabilitiesEOYAmt03534
IRS990/TotalLiabilitiesGrp/BOYAmt03399
IRS990/TotalLiabilitiesGrp/EOYAmt03534
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097881
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130455
IRS990/TotalProgramServiceExpensesAmt0338601
IRS990/TotalProgramServiceRevenueAmt0339323
IRS990/TotalReportableCompFromOrgAmt010861
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0336956
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0388237
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt096
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0101280
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0133989
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012350 Triadelphia Road

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,989
Liabilities
$3,534
Net assets
$130,455
Revenue
$388,237
Expenses
$355,663
Net income
$32,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.43$2.12$5.33$5.32$0.00
2024Summary only. Only limited summary data is available for this year.$2.20$0.09$2.11$4.91$4.90$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.07$2.10$5.08$4.62$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.10$1.64$3.94$4.17$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.01$1.87$3.69$3.40$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.31$1.58$4.11$4.07$0.03
2019Summary only. Only limited summary data is available for this year.$1.56$0.01$1.55$3.26$3.84$0.58
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.07$2.13$4.91$4.45$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.08$1.67$4.11$3.74$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.04$1.30$3.88$3.56$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.98$3.52$3.16$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$3.12$2.66$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.03$0.16$2.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.02$0.26$2.54
2011Summary only. Only limited summary data is available for this year.$0.27$0.02$0.25$2.32$2.50$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits