Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $105,973 | $239,533 | - |
| Other Assets Org | $12,869 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robin Pitts | Executive Director | FT | $70,303 | $70,303 |
| Name | Title |
|---|---|
| Berverly Meredith | President |
| Kimberly Savoy | Vice President |
| Ted Knight | Secretary |
| Ricky Payton | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization document it meetings and other governing documents.”
“There no committees that act on behalf of the board of directors due to small size of the organization.”
“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.”
“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.”
“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.”
“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.”
“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.”
“Additional fund reconciliation changes-$1228”
“Other fees for service expense:independent contractors-$37,920evaluator fees-$25,036”
“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”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 67330 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18936 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 29143 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 29143 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 412312 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 179839 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 592151 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBIN PITTS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3017310003 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9901 BUSINESS PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LANHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20706 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 63681 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 178967 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 70303 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70303 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 767532 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1132939 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 911102 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 115652 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 430043 |
| IRS990/CYTotalExpensesAmt | 0 | 1562982 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1678634 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 48959 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48959 |
| IRS990/Desc | 0 | 21ST CENTURY LEARNING CENTER AFTERSCHOOL PROGRAM BROWNE EDUCATION CAMPUS:GRANT FUND SUPPORTED THE SMARTS DESIGNED TO KEEP CHILDREN SAFE AND TO PROVIDE ACADEMIC, RECREATIONAL AND OTHER ENRICHMENT OPPORTUNITIES, SUCH AS TUTORING, DANCE, ART AND OTHER CULTURAL EVENTS FOR CHILDREN. IT ALSO PROVIDES LIFE-LONG LEARNING OPPORTUNITIES FOR COMMUNITY MEMBERS.SMARTS FOCUSES ON ACADEMIC, ENRICHMENT, AND SOCIAL DEVELOPMENT AFTER SCHOOL AND SUMMER. THE SUCCESS OF THE SMARTS PROGRAM HAS DEMONSTRATED THE VALUE OF HOLISTIC ARTS PROGRAMMING THAT HELPS STUDENTS IN OUR REGION TO GROW ARTISTICALLY AND ACADEMICALLY. AMONG RECENT SUCCESSES, DANCE MAKERS IS MOST PROUD OF OUR EFFORTS TO CONTINUE PROVIDING THE PHYSICAL, SOCIAL, AND EMOTIONAL BENEFITS OF ACCESS TO THE ARTS THROUGHOUT THE PANDEMIC. WE WERE ABLE TO REMAIN OPEN THROUGHOUT, PIVOTING SWIFTLY TO VIRTUAL INSTRUCTION, THEN TO AN IN-PERSON AND VIRTUAL HYBRID MODEL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 322625 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13280 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13280 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 18781 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18781 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBIN PITTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TED KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICKY PAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BERVERLY MEREDITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIMBERLY SAVOY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 70303 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 767532 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1678634 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8139 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8139 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 88370 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 88370 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 16789 |
| IRS990/InterestGrp/TotalAmt | 0 | 16789 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12867 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 239533 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 105973 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 105973 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 345506 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 26654 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 143534 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 26654 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 143534 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 143815 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6495 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 150310 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18687 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18687 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12869 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12869 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1228 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | JANITORIAL |
| IRS990/OtherExpensesGrp/Desc | 3 | COSTUME |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13771 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1079 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5071 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 125681 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13771 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1079 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5071 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 125681 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45681 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 289019 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 334700 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25040 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25040 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COSTUMETICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DAYCARE VOUCHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39943 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 92302 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 778857 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 39943 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 92302 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 778857 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY 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/ExpenseAmt | 0 | 152728 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 152728 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 561704 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 712362 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 432344 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12638 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 294324 |
| IRS990/PYTotalExpensesAmt | 0 | 1006686 |
| IRS990/PYTotalRevenueAmt | 0 | 994048 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 115652 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 322625 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 12869 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INVENTORY |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 105973 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 239533 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 345506 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 105973 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 12869 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
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| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOCUMENT IT MEETINGS AND OTHER GOVERNING DOCUMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE NO COMMITTEES THAT ACT ON BEHALF OF THE BOARD OF DIRECTORS DUE TO SMALL SIZE OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ADDITIONAL FUND RECONCILIATION CHANGES-$1228 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | OTHER FEES FOR SERVICE EXPENSE:INDEPENDENT CONTRACTORS-$37,920EVALUATOR FEES-$25,036 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Governing body meeting documentation Part VI line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | List of other expenses Part IX line 24e |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 310676 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 182523 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 310676 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 767532 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1087629 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 475353 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1562982 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 155869 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 167142 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 155869 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 167142 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 26654 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 143534 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 911102 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 70303 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 911102 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1678634 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 182523 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 310676 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2728 |
| IRS990/TravelGrp/TotalAmt | 0 | 2728 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 88539 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 148206 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MYDANCEMAKERS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBIN PITTS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3017310003 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DANCEMAKERS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DANC |
| ReturnHeader/Filer/EIN | 0 | 522256692 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9901 BUSINESS PARKWAY STE L |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LANHAM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20706 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 901142306 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AB Pinnacle Tax Solutions |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1083 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Laurel |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 20725 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3015188981 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Abiola Abodunrin EA |
| ReturnHeader/ReturnTs | 0 | 2022-11-14T20:31:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ROBIN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PITTS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.