Civic Intelligence

Diversity of Dance Inc.

990 • Fiscal year 2012 • EIN 58-2400111

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

2 Merry Acres Lane06776
Siviq Scores

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

Liabilities / Assets

51st percentile

0.01x

Higher debt load relative to assets than 51% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-64%

Faster asset growth than 7% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$16,930

Down $30,331 (-64%) from 2011

Net Assets

Down

$16,833

Down $30,159 (-64%) from 2011

Liabilities

Down

$97

Down $172 (-64%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$337,847

Down $80,573 (-19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $47,261Liabilities 2011: $269Net Assets 2011: $46,9922011Assets 2012: $16,930Liabilities 2012: $97Net Assets 2012: $16,8332012Assets 2013: $47,182Liabilities 2013: $1,029Net Assets 2013: $46,1532013Assets 2014: $26,403Liabilities 2014: $543Net Assets 2014: $25,8602014Assets 2015: $64,751Liabilities 2015: $380Net Assets 2015: $64,3712015Assets 2016: $76,098Liabilities 2016: $1,345Net Assets 2016: $74,7532016Assets 2017: $43,110Liabilities 2017: $461Net Assets 2017: $42,6492017Assets 2018: $40,601Liabilities 2018: $2,383Net Assets 2018: $38,2182018Assets 2019: $43,457Liabilities 2019: $0Net Assets 2019: $43,4572019Assets 2020: $40,183Liabilities 2020: $28,898Net Assets 2020: $11,2852020Assets 2021: $79,693Liabilities 2021: $234Net Assets 2021: $79,4592021Assets 2022: $61,648Liabilities 2022: $3,230Net Assets 2022: $58,4182022Assets 2023: $44,340Liabilities 2023: $21,446Net Assets 2023: $22,8942023Assets 2024: $90,106Liabilities 2024: $9,204Net Assets 2024: $80,9022024

Highlighted filing

2012

Assets$16,930
Liabilities$97
Net Assets$16,833

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $418,4202011Expenses 2012: $337,8472012Revenue 2013: $380,159Expenses 2013: $350,839Net Income 2013: $29,3202013Revenue 2014: $339,885Expenses 2014: $360,178Net Income 2014: -$20,2932014Revenue 2015: $431,884Expenses 2015: $393,372Net Income 2015: $38,5122015Revenue 2016: $444,012Expenses 2016: $433,630Net Income 2016: $10,3822016Revenue 2017: $334,974Expenses 2017: $367,078Net Income 2017: -$32,1042017Revenue 2018: $361,626Expenses 2018: $366,057Net Income 2018: -$4,4312018Revenue 2019: $396,855Expenses 2019: $391,616Net Income 2019: $5,2392019Revenue 2020: $139,608Expenses 2020: $171,780Net Income 2020: -$32,1722020Revenue 2021: $257,353Expenses 2021: $189,179Net Income 2021: $68,1742021Revenue 2022: $400,434Expenses 2022: $421,475Net Income 2022: -$21,0412022Revenue 2023: $334,776Expenses 2023: $370,302Net Income 2023: -$35,5262023Revenue 2024: $528,870Expenses 2024: $469,442Net Income 2024: $59,4282024

Highlighted filing

2012

Revenue-
Expenses$337,847
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Gross Receipts
$307,688
Mission and Program Overview

Mission

To provide dance education, educational support and workforce preparation to young people from diverse social and economic backgrounds.

Major Activities

Activity 2
"life dance company" is a year round program combining dance instruction, educational support and workforce preparation for high school students from low-income households.
Filing and Contact Details

Filer

EIN
58-2400111
Raw XML AppendixShowing 400 of 411 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/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0"LIFE DANCE COMPANY" IS A YEAR ROUND PROGRAM COMBINING DANCE INSTRUCTION, EDUCATIONAL SUPPORT AND WORKFORCE PREPARATION FOR HIGH SCHOOL STUDENTS FROM LOW-INCOME HOUSEHOLDS.
IRS990/Activity2/Expense01535
IRS990/ActivityOrMissionDescription0DANCE EDUCATION
IRS990/AddressPrincipalOfficerUS/AddressLine102 MERRY ACRES LANE
IRS990/AddressPrincipalOfficerUS/City0NEW MILFORD
IRS990/AddressPrincipalOfficerUS/State0CT
IRS990/AddressPrincipalOfficerUS/ZIPCode006776
IRS990/Advertising/ProgramServices04013
IRS990/Advertising/Total04013
IRS990/AllOtherContributions0125039
IRS990/AllOtherExpenses/ProgramServices08670
IRS990/AllOtherExpenses/Total08670
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY046992
IRS990/CapStckTrstPrinCurrentFunds/EOY016833
IRS990/CashNonInterestBearing/BOY043469
IRS990/CashNonInterestBearing/EOY014942
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices08170
IRS990/CompCurrentOfficersDirectors/Total08170
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0156093
IRS990/ContributionsGrantsPriorYear0249720
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01804
IRS990/DepreciationDepletion/Total01804
IRS990/DescribedIn501C301
IRS990/Description0"EARL MOSLEY'S INSTITUTE OF THE ARTS" IS A FOUR WEEK RESIDENTIAL SUMMER CAMP SERVING YOUNG PEOPLE FROM DIVERSE SOCIAL & ECONOMIC BACKGROUNDS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0331140
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices03550
IRS990/FeesForServicesAccounting/Total03550
IRS990/FeesForServicesOther/ProgramServices098769
IRS990/FeesForServicesOther/Total098769
IRS990/FeesForServicesProfFundraising/Fundraising03368
IRS990/FeesForServicesProfFundraising/Total03368
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek320.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek720.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek820.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0LOREY CAVANAUGH
IRS990/Form990PartVIISectionA/NamePerson1DANA DORMAN
IRS990/Form990PartVIISectionA/NamePerson2BRIAN HARLAN BROOKS
IRS990/Form990PartVIISectionA/NamePerson3F EARL MOSLEY
IRS990/Form990PartVIISectionA/NamePerson4CHARMIAN PLACE
IRS990/Form990PartVIISectionA/NamePerson5MARY JO PETERSON
IRS990/Form990PartVIISectionA/NamePerson6SHERYL POLLARD THOMAS
IRS990/Form990PartVIISectionA/NamePerson7GEORGE COLEMAN
IRS990/Form990PartVIISectionA/NamePerson8WANDA WIIG
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization34750
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization83420
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionA/Title8TREASURER/DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants031054
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0307688
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices02533
IRS990/Insurance/Total02533
IRS990/InvestmentIncomeCurrentYear01
IRS990/InvestmentIncomePriorYear020
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01
IRS990/InvestmentIncome/TotalRevenueColumn01
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec020995
IRS990/LandBuildingsEquipmentBasis022983
IRS990/LandBuildingsEquipmentBasisNet/BOY03792
IRS990/LandBuildingsEquipmentBasisNet/EOY01988
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE DANCE EDUCATION, EDUCATIONAL SUPPORT AND WORKFORCE PREPARATION TO YOUNG PEOPLE FROM DIVERSE SOCIAL AND ECONOMIC BACKGROUNDS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0GEORGE COLEMAN
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY046992
IRS990/NetAssetsOrFundBalancesEOY016833
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096035
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees028
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0138225
IRS990/Occupancy/Total0138225
IRS990/OfficeExpenses/ProgramServices010681
IRS990/OfficeExpenses/Total010681
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0367241
IRS990/OtherExpensesCurrentYear0293501
IRS990/OtherExpenses/Description0SYEP STIPEND
IRS990/OtherExpenses/Description1DVD EXPENSES
IRS990/OtherExpenses/Description2T SHIRT EXPENSES
IRS990/OtherExpenses/Description3ZOKON EXPENSES
IRS990/OtherExpenses/ProgramServices05540
IRS990/OtherExpenses/ProgramServices13923
IRS990/OtherExpenses/ProgramServices23063
IRS990/OtherExpenses/ProgramServices32195
IRS990/OtherExpenses/Total05540
IRS990/OtherExpenses/Total13923
IRS990/OtherExpenses/Total23063
IRS990/OtherExpenses/Total32195
IRS990/OtherLiabilities/BOY0269
IRS990/OtherLiabilities/EOY097
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices029236
IRS990/OtherSalariesAndWages/Total029236
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices03572
IRS990/PayrollTaxes/Total03572
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0711120
IRS990/ProgramServiceRevenue/BusinessCode1711120
IRS990/ProgramServiceRevenue/BusinessCode2711120
IRS990/ProgramServiceRevenue/BusinessCode3711120
IRS990/ProgramServiceRevenue/BusinessCode4711120
IRS990/ProgramServiceRevenueCY0151594
IRS990/ProgramServiceRevenue/Description0CAMP-TUITION & FEES
IRS990/ProgramServiceRevenue/Description1PERFORMANCE INCOME
IRS990/ProgramServiceRevenue/Description2DVD INCOME
IRS990/ProgramServiceRevenue/Description3FIELD TRIP INCOME
IRS990/ProgramServiceRevenue/Description4ZOKON INCOME
IRS990/ProgramServiceRevenuePriorYear0158433
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0130498
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome16869
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome24746
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome33865
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome42222
IRS990/ProgramServiceRevenue/TotalRevenueColumn0130498
IRS990/ProgramServiceRevenue/TotalRevenueColumn16869
IRS990/ProgramServiceRevenue/TotalRevenueColumn24746
IRS990/ProgramServiceRevenue/TotalRevenueColumn33865
IRS990/ProgramServiceRevenue/TotalRevenueColumn42222
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-30159
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY00
IRS990/RetainedEarningsEndowmentEtc/EOY00
IRS990/Revenue0151595
IRS990/RevenuesLessExpensesCY0-30159
IRS990/RevenuesLessExpensesPriorYear0-10247
IRS990/SalariesEtcCurrentYear040978
IRS990/SalariesEtcPriorYear045534
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0156095
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0249720
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0290242
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0304870
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0320654
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01321581
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year020
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years020
IRS990ScheduleA/GrossInvestmentIncome509/Total041
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0150504
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0158454
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0126321
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years079955
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years079160
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0594394
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years016042
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total016042
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year020
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years020
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total041
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50901932017
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0306599
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0408174
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0416563
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0400867
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0399814
IRS990ScheduleA/Total509/Total01932017
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0306600
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0408194
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0416563
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0400867
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0399834
IRS990ScheduleA/TotalSupportTotal/Total01932058
IRS990/ScheduleBRequired00
IRS990ScheduleD/OtherLandBuildings/BookValue01988
IRS990ScheduleD/OtherLandBuildings/Depreciation020995
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis022983
IRS990ScheduleD/OtherLiabilities/Amount097
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalOfAmounts097
IRS990ScheduleD/TotalOfBookValueLandBuildings01988
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS EMAILED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 98,769. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98,769.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART IX, LINE 11G
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/StatesWhereCopyOfReturnIsFiled1CT
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102 MERRY ACRES LANE
IRS990/TheBooksAreInCareOf/AddressUS/City0NEW MILFORD
IRS990/TheBooksAreInCareOf/AddressUS/State0CT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode006776
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GEORGE COLEMAN
IRS990/TheBooksAreInCareOf/TelephoneNumber08603506494
IRS990/TotalAssets/BOY047261
IRS990/TotalAssetsBOY047261
IRS990/TotalAssets/EOY016930
IRS990/TotalAssetsEOY016930
IRS990/TotalCompGT150K00
IRS990/TotalContributions0156093
IRS990/TotalExpensesCurrentYear0337847
IRS990/TotalExpensesPriorYear0418420
IRS990/TotalFunctionalExpenses/Fundraising03368
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01804
IRS990/TotalFunctionalExpenses/ProgramServices0332675
IRS990/TotalFunctionalExpenses/Total0337847
IRS990/TotalFundrsngExpCurrentYear03368
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0269
IRS990/TotalLiabilitiesBOY0269
IRS990/TotalLiabilities/EOY097
IRS990/TotalLiabilitiesEOY097
IRS990/TotalLiabNetAssetsFundBalances/BOY047261
IRS990/TotalLiabNetAssetsFundBalances/EOY016930
IRS990/TotalNbrEmployees028
IRS990/TotalNbrVolunteers035
IRS990/TotalNetAssetsFundBalances/BOY046992
IRS990/TotalNetAssetsFundBalances/EOY016833
IRS990/TotalOtherCompensation00
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome03394
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn03394
IRS990/TotalProfFundrsngExpCY03368
IRS990/TotalProfFundrsngExpPriorYear05645
IRS990/TotalProgramServiceExpense0332675
IRS990/TotalProgramServiceRevenue0151594
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg08170
IRS990/TotalRevenueCurrentYear0307688
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0408173
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0151595
IRS990/TotalRevenue/TotalRevenueColumn0307688
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices010535
IRS990/Travel/Total010535
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0DIVERSITYOFDANCE.COM
IRS990/WhistleblowerPolicy00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0582400111
ReturnHeader/Filer/Name/BusinessNameLine10DIVERSITY OF DANCE INC
ReturnHeader/Filer/NameControl0DIVE
ReturnHeader/Filer/Phone08603506494
ReturnHeader/Filer/USAddress/AddressLine102 MERRY ACRES LANE
ReturnHeader/Filer/USAddress/City0NEW MILFORD
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006776
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0GEORGE COLEMAN
ReturnHeader/Officer/Phone08603506494
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-08
ReturnHeader/PreparerFirm/EIN0273305747
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BAKEWELL & MULHARE LLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.09$0.81$5.29$4.69$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.21$0.23$3.35$3.70$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.03$0.58$4.00$4.21$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.79$2.57$1.89$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.29$0.11$1.40$1.72$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$3.97$3.92$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.02$0.38$3.62$3.66$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$3.35$3.67$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.01$0.75$4.44$4.34$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.64$4.32$3.93$0.39
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.01$0.26$3.40$3.60$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$3.80$3.51$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$3.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$4.18