Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2012 • EIN 58-2400111
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
Score unavailable
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.
To provide dance education, educational support and workforce preparation to young people from diverse social and economic backgrounds.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | "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/Expense | 0 | 1535 |
| IRS990/ActivityOrMissionDescription | 0 | DANCE EDUCATION |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2 MERRY ACRES LANE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW MILFORD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 06776 |
| IRS990/Advertising/ProgramServices | 0 | 4013 |
| IRS990/Advertising/Total | 0 | 4013 |
| IRS990/AllOtherContributions | 0 | 125039 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8670 |
| IRS990/AllOtherExpenses/Total | 0 | 8670 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 46992 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 16833 |
| IRS990/CashNonInterestBearing/BOY | 0 | 43469 |
| IRS990/CashNonInterestBearing/EOY | 0 | 14942 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 8170 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 8170 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 156093 |
| IRS990/ContributionsGrantsPriorYear | 0 | 249720 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1804 |
| IRS990/DepreciationDepletion/Total | 0 | 1804 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | "EARL MOSLEY'S INSTITUTE OF THE ARTS" IS A FOUR WEEK RESIDENTIAL SUMMER CAMP SERVING YOUNG PEOPLE FROM DIVERSE SOCIAL & ECONOMIC BACKGROUNDS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 331140 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3550 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3550 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 98769 |
| IRS990/FeesForServicesOther/Total | 0 | 98769 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 3368 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 3368 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 20.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LOREY CAVANAUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DANA DORMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRIAN HARLAN BROOKS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | F EARL MOSLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHARMIAN PLACE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARY JO PETERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SHERYL POLLARD THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GEORGE COLEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | WANDA WIIG |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 4750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 3420 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | ARTISTIC DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER/DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 31054 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 307688 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 2533 |
| IRS990/Insurance/Total | 0 | 2533 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1 |
| IRS990/InvestmentIncomePriorYear | 0 | 20 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 20995 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 22983 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3792 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1988 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE DANCE EDUCATION, EDUCATIONAL SUPPORT AND WORKFORCE PREPARATION TO YOUNG PEOPLE FROM DIVERSE SOCIAL AND ECONOMIC BACKGROUNDS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GEORGE COLEMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 46992 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 16833 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 35 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 28 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 138225 |
| IRS990/Occupancy/Total | 0 | 138225 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 10681 |
| IRS990/OfficeExpenses/Total | 0 | 10681 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 367241 |
| IRS990/OtherExpensesCurrentYear | 0 | 293501 |
| IRS990/OtherExpenses/Description | 0 | SYEP STIPEND |
| IRS990/OtherExpenses/Description | 1 | DVD EXPENSES |
| IRS990/OtherExpenses/Description | 2 | T SHIRT EXPENSES |
| IRS990/OtherExpenses/Description | 3 | ZOKON EXPENSES |
| IRS990/OtherExpenses/ProgramServices | 0 | 5540 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3923 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3063 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2195 |
| IRS990/OtherExpenses/Total | 0 | 5540 |
| IRS990/OtherExpenses/Total | 1 | 3923 |
| IRS990/OtherExpenses/Total | 2 | 3063 |
| IRS990/OtherExpenses/Total | 3 | 2195 |
| IRS990/OtherLiabilities/BOY | 0 | 269 |
| IRS990/OtherLiabilities/EOY | 0 | 97 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 29236 |
| IRS990/OtherSalariesAndWages/Total | 0 | 29236 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3572 |
| IRS990/PayrollTaxes/Total | 0 | 3572 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711120 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 711120 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 711120 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 711120 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 711120 |
| IRS990/ProgramServiceRevenueCY | 0 | 151594 |
| IRS990/ProgramServiceRevenue/Description | 0 | CAMP-TUITION & FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | PERFORMANCE INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | DVD INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | FIELD TRIP INCOME |
| IRS990/ProgramServiceRevenue/Description | 4 | ZOKON INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 158433 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 130498 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 6869 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 4746 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 3865 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 2222 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 130498 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 6869 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 4746 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 3865 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 2222 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -30159 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 0 |
| IRS990/Revenue | 0 | 151595 |
| IRS990/RevenuesLessExpensesCY | 0 | -30159 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -10247 |
| IRS990/SalariesEtcCurrentYear | 0 | 40978 |
| IRS990/SalariesEtcPriorYear | 0 | 45534 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 156095 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 249720 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 290242 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 304870 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 320654 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1321581 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 41 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 150504 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 158454 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 126321 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 79955 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 79160 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 594394 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 16042 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 16042 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 41 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1932017 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 306599 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 408174 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 416563 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 400867 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 399814 |
| IRS990ScheduleA/Total509/Total | 0 | 1932017 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 306600 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 408194 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 416563 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 400867 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 399834 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1932058 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1988 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 20995 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 22983 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 97 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 97 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1988 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS EMAILED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 98,769. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98,769. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER FEES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART IX, LINE 11G |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 1 | CT |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2 MERRY ACRES LANE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NEW MILFORD |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 06776 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | GEORGE COLEMAN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8603506494 |
| IRS990/TotalAssets/BOY | 0 | 47261 |
| IRS990/TotalAssetsBOY | 0 | 47261 |
| IRS990/TotalAssets/EOY | 0 | 16930 |
| IRS990/TotalAssetsEOY | 0 | 16930 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 156093 |
| IRS990/TotalExpensesCurrentYear | 0 | 337847 |
| IRS990/TotalExpensesPriorYear | 0 | 418420 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 3368 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 1804 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 332675 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 337847 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 3368 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 269 |
| IRS990/TotalLiabilitiesBOY | 0 | 269 |
| IRS990/TotalLiabilities/EOY | 0 | 97 |
| IRS990/TotalLiabilitiesEOY | 0 | 97 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 47261 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 16930 |
| IRS990/TotalNbrEmployees | 0 | 28 |
| IRS990/TotalNbrVolunteers | 0 | 35 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 46992 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 16833 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3394 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 3394 |
| IRS990/TotalProfFundrsngExpCY | 0 | 3368 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 5645 |
| IRS990/TotalProgramServiceExpense | 0 | 332675 |
| IRS990/TotalProgramServiceRevenue | 0 | 151594 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 8170 |
| IRS990/TotalRevenueCurrentYear | 0 | 307688 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 408173 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 151595 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 307688 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 10535 |
| IRS990/Travel/Total | 0 | 10535 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | DIVERSITYOFDANCE.COM |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 582400111 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DIVERSITY OF DANCE INC |
| ReturnHeader/Filer/NameControl | 0 | DIVE |
| ReturnHeader/Filer/Phone | 0 | 8603506494 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2 MERRY ACRES LANE |
| ReturnHeader/Filer/USAddress/City | 0 | NEW MILFORD |
| ReturnHeader/Filer/USAddress/State | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 06776 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-08 |
| ReturnHeader/Officer/Name | 0 | GEORGE COLEMAN |
| ReturnHeader/Officer/Phone | 0 | 8603506494 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-08 |
| ReturnHeader/PreparerFirm/EIN | 0 | 273305747 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BAKEWELL & MULHARE LLC |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.