Civic Intelligence

Stefanie Nelson Dance Group

990EZ • Fiscal year 2013 • EIN 52-2272446

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profilehttp:/www/sndancegroup.org
468 Riverside DriveNew York, NY 10027

(347) 831-3384

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.04x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.01x

Higher debt load relative to revenue than 55% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$12,266

No earlier filing loaded for comparison.

Net Assets

$11,779

No earlier filing loaded for comparison.

Liabilities

$487

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin75th percentile

Revenue

$59,732

No earlier filing loaded for comparison.

Expenses

$49,889

No earlier filing loaded for comparison.

Net Income

$9,843

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2013: $12,266Liabilities 2013: $487Net Assets 2013: $11,7792013Assets 2014: $39,198Liabilities 2014: $307Net Assets 2014: $38,8912014Assets 2015: $49,147Liabilities 2015: $3,005Net Assets 2015: $46,1422015Assets 2016: $73,979Liabilities 2016: $2,042Net Assets 2016: $71,9372016Assets 2017: $28,138Liabilities 2017: $2,161Net Assets 2017: $25,9772017Assets 2018: $21,334Liabilities 2018: $1,456Net Assets 2018: $19,8782018Assets 2019: $18,709Liabilities 2019: $1,440Net Assets 2019: $17,2692019Assets 2020: $51,347Liabilities 2020: $703Net Assets 2020: $50,6442020Assets 2021: $56,192Liabilities 2021: $4,313Net Assets 2021: $51,8792021Assets 2022: $71,404Liabilities 2022: $528Net Assets 2022: $70,8762022Assets 2023: $96,501Liabilities 2023: $2,725Net Assets 2023: $93,7762023Assets 2024: $146,232Liabilities 2024: $6,065Net Assets 2024: $140,1672024

Highlighted filing

2013

Assets$12,266
Liabilities$487
Net Assets$11,779
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2013: $59,732Expenses 2013: $49,889Net Income 2013: $9,8432013Revenue 2014: $105,151Expenses 2014: $82,936Net Income 2014: $22,2152014Revenue 2015: $90,040Expenses 2015: $82,723Net Income 2015: $7,3172015Revenue 2016: $129,132Expenses 2016: $103,337Net Income 2016: $25,7952016Revenue 2017: $109,052Expenses 2017: $155,012Net Income 2017: -$45,9602017Revenue 2018: $97,964Expenses 2018: $104,063Net Income 2018: -$6,0992018Revenue 2019: $102,402Expenses 2019: $105,011Net Income 2019: -$2,6092019Revenue 2020: $69,863Expenses 2020: $33,165Net Income 2020: $36,6982020Revenue 2021: $135,886Expenses 2021: $132,163Net Income 2021: $3,7232021Revenue 2022: $148,009Expenses 2022: $129,012Net Income 2022: $18,9972022Revenue 2023: $182,892Expenses 2023: $159,992Net Income 2023: $22,9002023Revenue 2024: $224,662Expenses 2024: $178,271Net Income 2024: $46,3912024

Highlighted filing

2013

Revenue$59,732
Expenses$49,889
Net Income$9,843
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$59,732
Mission and Program Overview

Mission

Provides dance education through annual intensives and workshops bringing highly regarded choregraphers and teachers to advanced dance students.

SNDG fosters and promotes an appreciation of the study of movement and dance;integrates the artistic, cultural, and educational aspects of movement and dance through performances, classes and workshops: and promotes interdisplinary artistic collaboration among artists in all artistic disciplines.

Program Services

DescriptionGrantsExpenses
Dance Italia: is a summer dance intensive bringing world-renowned, cutting-edge, contemporary choreographers and teachers to advanced dance students$4,042$26,411
Teaching Program in local schools: Developmental classes allowing children to learn concepts of dance through play, exploration, imagination, participation and fun.-$7,889
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEFANIE NELSONPresidentPT$0--
JULIE KEANETreasurer-$0--
JILL INBARSecretary-$0--
Filing and Contact Details

Filer

EIN
52-2272446
Phone
3478313384

Signing Officer

Name
Stefanie Nelson
Title
President
Phone
3478313384
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
M M Silverman CPA
Phone
9143022410
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Donations arts ny live arts none 532.”

Form 990EZ, Part I, Line 16

“Advertising 756. Office & admin 6951. Business & entertainment meals 725. Travel 20202. Professional development & teaching costs 2663. Program supplies 94. Miscellaneous 4712.”

Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEFANIE NELSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03478313384
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10468 Riverside Drive
IRS990EZ/BooksInCareOfDetail/USAddress/City0New York
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010027
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01936
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012266
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04042
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09843
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010952
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01936
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012266
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0532
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt059732
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02621
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01936
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011779
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01936
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011779
IRS990EZ/OccupancyRentUtltsAndMaintAmt02302
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEFANIE NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE KEANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JILL INBAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036103
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SNDG fosters and promotes an appreciation of the study of movement and dance;integrates the artistic, cultural, and educational aspects of movement and dance through performances, classes and workshops: and promotes interdisplinary artistic collaboration among artists in all artistic disciplines.
IRS990EZ/ProgramServiceRevenueAmt053069
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Dance Italia: is a summer dance intensive bringing world-renowned, cutting-edge, contemporary choreographers and teachers to advanced dance students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Teaching Program in local schools: Developmental classes allowing children to learn concepts of dance through play, exploration, imagination, participation and fun.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04042
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026411
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17889
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0487
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049889
IRS990EZ/TotalProgramServiceExpensesAmt034300
IRS990EZ/TotalRevenueAmt059732
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http:/www/sndancegroup.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014485
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt014485
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0833
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014485
IRS990ScheduleA/TotalSupportAmt014485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS ARTS NY LIVE ARTS NONE 532.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 756. OFFICE & ADMIN 6951. BUSINESS & ENTERTAINMENT MEALS 725. TRAVEL 20202. PROFESSIONAL DEVELOPMENT & TEACHING COSTS 2663. PROGRAM SUPPLIES 94. MISCELLANEOUS 4712.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEFANIE NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03478313384
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Stefanie Nelson Dance Group
ReturnHeader/Filer/BusinessNameControlTxt0STEF
ReturnHeader/Filer/EIN0522272446
ReturnHeader/Filer/PhoneNum03478313384
ReturnHeader/Filer/USAddress/AddressLine10468 Riverside Drive
ReturnHeader/Filer/USAddress/City0New York
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10M M Silverman CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1052G Jefferson Oval
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Yorktown Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010598
ReturnHeader/PreparerPersonGrp/PhoneNum09143022410
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M M SILVERMAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-19T10:47:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,266
Liabilities
$487
Net assets
$11,779
Revenue
$59,732
Expenses
$49,889
Net income
$9,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.06$1.40$2.25$1.78$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.03$0.94$1.83$1.60$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.71$1.48$1.29$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.04$0.52$1.36$1.32$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.01$0.51$0.70$0.33$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.01$0.17$1.02$1.05$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.01$0.20$0.98$1.04$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.02$0.26$1.09$1.55$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.02$0.72$1.29$1.03$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$0.90$0.83$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$1.05$0.83$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.60$0.50$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits