Civic Intelligence

Dancemakers Inc.

990 • Fiscal year 2021 • EIN 52-2256692

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 13, 2022

9901 Business Parkway Ste LLanham, MD 20706

(301) 731-0003

Siviq Scores

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

Liabilities / Assets

85th percentile

0.54x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

39th percentile

6.9%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$70,303

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

96th percentile

161%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

24%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$310,676

Up $128,153 (+70%) from 2020

Net Assets

Up

$143,534

Up $116,880 (+439%) from 2020

Liabilities

Up

$167,142

Up $11,273 (+7.2%) from 2020

Revenue

Up

$1,678,634

Up $684,586 (+69%) from 2020

Expenses

Up

$1,562,982

Up $556,296 (+55%) from 2020

Net Income

Up

$115,652

Up $128,290 (+1015%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $545,700Liabilities 2010: $0Net Assets 2010: $545,7002010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $458,046Liabilities 2012: $458,046Net Assets 2012: $02012Assets 2013: $113,979Liabilities 2013: $0Net Assets 2013: $113,9792013Assets 2014: $78,115Liabilities 2014: $0Net Assets 2014: $78,1152014Assets 2015: $144,826Liabilities 2015: $144,826Net Assets 2015: $02015Assets 2016: $176,819Liabilities 2016: $176,819Net Assets 2016: $02016Assets 2017: $79,021Liabilities 2017: $79,021Net Assets 2017: $02017Assets 2018: $64,408Liabilities 2018: $64,408Net Assets 2018: $02018Assets 2020: $182,523Liabilities 2020: $155,869Net Assets 2020: $26,6542020Assets 2021: $310,676Liabilities 2021: $167,142Net Assets 2021: $143,5342021Assets 2022: $363,091Liabilities 2022: $122,553Net Assets 2022: $240,5382022Assets 2023: $622,773Liabilities 2023: -$17,517Net Assets 2023: $640,2902023Assets 2024: $998,969Liabilities 2024: -$41,232Net Assets 2024: $1,040,2012024

Highlighted filing

2021

Assets$310,676
Liabilities$167,142
Net Assets$143,534

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $510,700Expenses 2010: $509,650Net Income 2010: $1,0502010Revenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $396,255Expenses 2012: $396,255Net Income 2012: $02012Revenue 2013: $727,755Expenses 2013: $686,423Net Income 2013: $41,3322013Revenue 2014: $961,037Expenses 2014: $996,901Net Income 2014: -$35,8642014Revenue 2015: $1,660,997Expenses 2015: $1,691,800Net Income 2015: -$30,8032015Revenue 2016: $2,060,565Expenses 2016: $1,522,834Net Income 2016: $537,7312016Revenue 2017: $1,518,790Expenses 2017: $1,174,559Net Income 2017: $344,2312017Revenue 2018: $1,135,978Expenses 2018: $1,063,689Net Income 2018: $72,2892018Revenue 2020: $994,048Expenses 2020: $1,006,686Net Income 2020: -$12,6382020Revenue 2021: $1,678,634Expenses 2021: $1,562,982Net Income 2021: $115,6522021Revenue 2022: $1,898,822Expenses 2022: $1,751,538Net Income 2022: $147,2842022Revenue 2023: $2,402,015Expenses 2023: $2,002,263Net Income 2023: $399,7522023Revenue 2024: $2,968,787Expenses 2024: $2,568,876Net Income 2024: $399,9112024

Highlighted filing

2021

Revenue$1,678,634
Expenses$1,562,982
Net Income$115,652
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 13, 2022
Return Version
2021v4.2
Gross Receipts
$1,678,634
Mission and Program Overview

Mission

Dance makers, inc. Mission is to save and strengthen youth by promoting their mental and physical well-being while encouraging their creativity through the study of dance and other performing arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,681$178,967▲ $115,286
Land, Buildings, and Equipment, Net$105,973$105,973→ $0
Inventories for Sale or Use-$12,867-
Total Assets$182,523$310,676▲ $128,153
Other Assets Total$12,869$12,869→ $0
Liabilities
Unsecured Notes Loans Payable$88,539$148,206▲ $59,667
Accounts Payable and Accrued Expenses$67,330$18,936▼ $48,394
Total Liabilities$155,869$167,142▲ $11,273
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,654$143,534▲ $116,880
Total Net Assets Fund Balance$26,654$143,534▲ $116,880
Total Liabilities and Net Assets / Fund Balance$182,523$310,676▲ $128,153

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$105,973$239,533-
Other Assets Org$12,869--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robin PittsExecutive DirectorFT$70,303$70,303

Board Members and Trustees

NameTitle
Berverly MeredithPresident
Kimberly SavoyVice President
Ted KnightSecretary
Ricky PaytonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$767,532
Program Service Revenue
$911,102
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$115,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,132,939
Salaries, Compensation, and Employee Benefits$430,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$179,839$412,312-$592,151
Other Salaries and Wages$289,019$45,681-$334,700
Occupancy$6,495$143,815-$150,310
Other Expenses-$125,681-$125,681
Insurance-$88,370-$88,370
Current Officers, Directors, Trustees, and Key Employees-$70,303-$70,303
Depreciation Depletion-$48,959-$48,959
Advertising-$29,143-$29,143
Payroll Taxes-$25,040-$25,040
Fees for Services Legal-$18,781-$18,781
Office Expenses-$18,687-$18,687
Interest-$16,789-$16,789
Fees for Services Accounting-$13,280-$13,280
Information Technology-$8,139-$8,139
Travel-$2,728-$2,728
Total Functional Expenses$475,353$1,087,629$0$1,562,982
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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

Governing body meeting documentation Part VI line 8A

The organization document it meetings and other governing documents.

Committee meeting documentation Part VI line 8B

There no committees that act on behalf of the board of directors due to small size of the organization.

Form 990 governing body review Part VI line 11

The form 990 was prepared by outside accountants and provided to the executive director of dance maker, inc. For their review prior to filing. A copy of the form 990 is provided to the signing officer for review before sending the return to irs. The officer makes available a copy for each board member for eview and comment before it is filed.

Conflict of interest policy compliance Part VI line 12C

The organization has a conflict of interest policy for employees and board members that is monitored at every major staff meeting. Conflicts are expressly not allowed and must be brought to the attention of the executive director immediately.

CEO executive director top management comp Part VI line 15A

The salary and hourly wages rates are set by the board of directors based on their knowledge of salaries in the industry and job performance analysis. Compensation is determined on similar positions in the comparable organization.

Other officer or key employee compensation Part VI line 15B

The organization key employees salary are determined by the board of directors based on similar positions in the comparable industry and job performance analysis. All persons who are not independent are restricted from voting on such compenation.

Governing documents etc available to public Part VI line 19

The form form 990 was prepared by the outside accountants and provided to the director of dance maker, inc. For their review prior to filing. The organization makes its governing documents and financial statements available to the public on their website and upon request.

Filing and Contact Details

Filer

Filer Name
Dancemakers Inc
EIN
52-2256692
Address
9901 BUSINESS PARKWAY STE L, LANHAM, MD 20706

Signing Officer

Name
Robin Pitts
Title
Executive Direc
Phone
3017310003
Signed
2022-11-13
Discuss with paid preparer
No

Organization Details

Formed
2000
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
8

Preparer

Firm
AB Pinnacle Tax Solutions
Address
PO BOX 1083, Laurel, MD 20725
Preparer
Abiola Abodunrin EA
Phone
3015188981
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Additional fund reconciliation changes-$1228

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

Other fees for service expense:independent contractors-$37,920evaluator fees-$25,036

List of other expenses Part IX line 24E

Management and general expense: competition fee- $18,239 computer expense- $13,501 dues & subscription- $7,640 profession development- $8,195 equipment- $10,125 evaluator- $6,493field trips- $5,091food service- $7,060independent contractor- $2,862inspection fee- $320material/supplies- $41,829meals & entertainment- $3,855medical- $23,151merchant fee- $7,717payroll fee- $16,272postage- $1,660promotional/marketing- $15,750props- $22,678repair & maintenance- $15,648 security expense- $3,184shipping & delivery- $1,787stationary & printing- $10,890taxes & license- $1,142telephone expense- $24,663transportation expense- $5,258utilities- $19,494waste removal- $8,682workshop fee- $617 program service expenses:evaluator expense- $30,758 materials & supplies- $7,833 independent contractors- $141,248

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SCHOOLS AFTERSCHOOL PROGRAMS LANGDON ELEMENTARY AND HOUSTON ELEMENTARY: GRANT FUNDS SUPPORTED THE CREATION AND ENHANCEMENT OF COMMUNITY-BASED PARTNERSHIPS HAVE BEEN COORDINATED TO EXTEND STUDENT LEARNING THROUGH A DAILY, AFTER-SCHOOL ACADEMIC ENRICHMENT PROGRAM (BOTH ON THE GROUND AND VIRTUALLY DURING THE COVID 19). THROUGH THIS COMMUNITY SCHOOL APPROACH TO OUT-OF-SCHOOL TIME PROGRAMMING, THE STUDENTS MOTIVATED THROUGH THE ARTS (SMARTS) CONSORTIUM FOSTERED STUDENT MOTIVATION TO SUCCEED ACADEMICALLY, FACILITATE PARENTS ENGAGEMENT IN THEIR CHILDRENS ACADEMIC GROWTH, AND PROVIDED SCHOOL STAFF WITH ADDITIONAL SUPPORT ADDRESSING THE ROOT CAUSES OF STUDENT ABSENTEEISM AND TRUANCY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0152728
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0152728
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0561704
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0712362
IRS990/PYProgramServiceRevenueAmt0432344
IRS990/PYRevenuesLessExpensesAmt0-12638
IRS990/PYSalariesCompEmpBnftPaidAmt0294324
IRS990/PYTotalExpensesAmt01006686
IRS990/PYTotalRevenueAmt0994048
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0115652
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0322625
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/OtherAssetsOrgGrp/BookValueAmt012869
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVENTORY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0105973
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0239533
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0345506
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0105973
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012869
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOCUMENT IT MEETINGS AND OTHER GOVERNING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE NO COMMITTEES THAT ACT ON BEHALF OF THE BOARD OF DIRECTORS DUE TO SMALL SIZE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WAS PREPARED BY OUTSIDE ACCOUNTANTS AND PROVIDED TO THE EXECUTIVE DIRECTOR OF DANCE MAKER, INC. FOR THEIR REVIEW PRIOR TO FILING. A COPY OF THE FORM 990 IS PROVIDED TO THE SIGNING OFFICER FOR REVIEW BEFORE SENDING THE RETURN TO IRS. THE OFFICER MAKES AVAILABLE A COPY FOR EACH BOARD MEMBER FOR EVIEW AND COMMENT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY FOR EMPLOYEES AND BOARD MEMBERS THAT IS MONITORED AT EVERY MAJOR STAFF MEETING. CONFLICTS ARE EXPRESSLY NOT ALLOWED AND MUST BE BROUGHT TO THE ATTENTION OF THE EXECUTIVE DIRECTOR IMMEDIATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SALARY AND HOURLY WAGES RATES ARE SET BY THE BOARD OF DIRECTORS BASED ON THEIR KNOWLEDGE OF SALARIES IN THE INDUSTRY AND JOB PERFORMANCE ANALYSIS. COMPENSATION IS DETERMINED ON SIMILAR POSITIONS IN THE COMPARABLE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION KEY EMPLOYEES SALARY ARE DETERMINED BY THE BOARD OF DIRECTORS BASED ON SIMILAR POSITIONS IN THE COMPARABLE INDUSTRY AND JOB PERFORMANCE ANALYSIS. ALL PERSONS WHO ARE NOT INDEPENDENT ARE RESTRICTED FROM VOTING ON SUCH COMPENATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FORM FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND PROVIDED TO THE DIRECTOR OF DANCE MAKER, INC. FOR THEIR REVIEW PRIOR TO FILING. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON THEIR WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADDITIONAL FUND RECONCILIATION CHANGES-$1228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER FEES FOR SERVICE EXPENSE:INDEPENDENT CONTRACTORS-$37,920EVALUATOR FEES-$25,036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MANAGEMENT AND GENERAL EXPENSE: COMPETITION FEE- $18,239 COMPUTER EXPENSE- $13,501 DUES & SUBSCRIPTION- $7,640 PROFESSION DEVELOPMENT- $8,195 EQUIPMENT- $10,125 EVALUATOR- $6,493FIELD TRIPS- $5,091FOOD SERVICE- $7,060INDEPENDENT CONTRACTOR- $2,862INSPECTION FEE- $320MATERIAL/SUPPLIES- $41,829MEALS & ENTERTAINMENT- $3,855MEDICAL- $23,151MERCHANT FEE- $7,717PAYROLL FEE- $16,272POSTAGE- $1,660PROMOTIONAL/MARKETING- $15,750PROPS- $22,678REPAIR & MAINTENANCE- $15,648 SECURITY EXPENSE- $3,184SHIPPING & DELIVERY- $1,787STATIONARY & PRINTING- $10,890TAXES & LICENSE- $1,142TELEPHONE EXPENSE- $24,663TRANSPORTATION EXPENSE- $5,258UTILITIES- $19,494WASTE REMOVAL- $8,682WORKSHOP FEE- $617 PROGRAM SERVICE EXPENSES:EVALUATOR EXPENSE- $30,758 MATERIALS & SUPPLIES- $7,833 INDEPENDENT CONTRACTORS- $141,248
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9List of other expenses Part IX line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0182523
IRS990/TotalAssetsEOYAmt0310676
IRS990/TotalAssetsGrp/BOYAmt0182523
IRS990/TotalAssetsGrp/EOYAmt0310676
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0767532
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01087629
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0475353
IRS990/TotalFunctionalExpensesGrp/TotalAmt01562982
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0155869
IRS990/TotalLiabilitiesEOYAmt0167142
IRS990/TotalLiabilitiesGrp/BOYAmt0155869
IRS990/TotalLiabilitiesGrp/EOYAmt0167142
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026654
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0143534
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0475353
IRS990/TotalProgramServiceRevenueAmt0911102
IRS990/TotalReportableCompFromOrgAmt070303
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0911102
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01678634
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0182523
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0310676
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02728
IRS990/TravelGrp/TotalAmt02728
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt088539
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0148206
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MYDANCEMAKERS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN PITTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03017310003
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANCEMAKERS INC
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0522256692
ReturnHeader/Filer/USAddress/AddressLine1Txt09901 BUSINESS PARKWAY STE L
ReturnHeader/Filer/USAddress/CityNm0LANHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020706
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0901142306
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AB Pinnacle Tax Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1083
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Laurel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020725
ReturnHeader/PreparerPersonGrp/PhoneNum03015188981
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Abiola Abodunrin EA
ReturnHeader/ReturnTs02022-11-14T20:31:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PITTS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.04$1.04$2.97$2.57$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.02$0.64$2.40$2.00$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.12$0.24$1.90$1.75$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.17$0.14$1.68$1.56$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.16$0.03$0.99$1.01$0.01
2018Summary only. Only limited summary data is available for this year.$0.06$0.06$0.00$1.14$1.06$0.07
2017Summary only. Only limited summary data is available for this year.$0.08$0.08$0.00$1.52$1.17$0.34
2016Summary only. Only limited summary data is available for this year.$0.18$0.18$0.00$2.06$1.52$0.54
2015Summary only. Only limited summary data is available for this year.$0.14$0.14$0.00$1.66$1.69$0.03
2014Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.96$1.00$0.04
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.73$0.69$0.04
2012Summary only. Only limited summary data is available for this year.$0.46$0.46$0.00$0.40$0.40$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2010Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.51$0.51$0.00