Civic Intelligence

Diversity of Dance Inc.

990 • Fiscal year 2016 • EIN 58-2400111

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 27, 2017

Organization ProfileDIVERSITYOFDANCE.COM
2 Merry Acres LaneNew Milford, CT 06776

(860) 350-6494

Siviq Scores

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

Liabilities / Assets

58th percentile

0.02x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.00x

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

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

2.3%

Higher net margin than 51% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$25,910

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

2.8%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$76,098

Up $11,347 (+18%) from 2015

Net Assets

Up

$74,753

Up $10,382 (+16%) from 2015

Liabilities

Up

$1,345

Up $965 (+254%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin51st percentile

Revenue

Up

$444,012

Up $12,128 (+2.8%) from 2015

Expenses

Up

$433,630

Up $40,258 (+10%) from 2015

Net Income

Down

$10,382

Down $28,130 (-73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2016

Assets$76,098
Liabilities$1,345
Net Assets$74,753
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

2016

Revenue$444,012
Expenses$433,630
Net Income$10,382
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$444,012
Mission and Program Overview

Mission

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

DANCE EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,751$75,341▲ $10,590
Cap Stk Tr Prin Current Funds$64,371$74,753▲ $10,382
Land, Buildings, and Equipment, Net$0$757▲ $757
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$64,751$76,098▲ $11,347
Liabilities
Other Liabilities$380$1,345▲ $965
Total Liabilities$380$1,345▲ $965
Net Assets / Fund Balance
Total Net Assets Fund Balance$64,371$74,753▲ $10,382
Total Liabilities and Net Assets / Fund Balance$64,751$76,098▲ $11,347

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$757$24,122$24,879
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
F Earl MosleyArtistic DirectorPT$25,910$25,910
Julia DiscenzaDirectorPT$13,407$13,407
Sheryl Pollard ThomasAssoc. Art DirectorPT$6,250$6,250
Brian Harlan BrooksDirector-$700$700
Jamal StoryDirector-$700$700

Board Members and Trustees

NameTitle
George ColemanPresident/director
Candace CarpenterDirector
Dana DormanDirector
Lorraine KatterhenryDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$151,554
Program Service Revenue
$292,458
Investment Income
$0
Other Revenue
$0
All Other Contributions
$56,841
Change in Net Assets
$10,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,095
Salaries, Compensation, and Employee Benefits$194,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$164,509--$164,509
Other Salaries and Wages$130,450--$130,450
Current Officers, Directors, Trustees, and Key Employees$33,560$13,407-$46,967
Payroll Taxes$17,118--$17,118
All Other Expenses$14,455$75-$14,530
Travel$12,470--$12,470
Fees for Services Other$12,330--$12,330
Insurance$5,826--$5,826
Other Expenses$3,932--$3,932
Advertising$2,374--$2,374
Office Expenses$1,875--$1,875
Fees for Services Accounting-$1,676-$1,676
Depreciation Depletion$1,139--$1,139
Total Functional Expenses$418,472$15,158$0$433,630
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,345
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is emailed to all members of the board of directors prior to filing.”

Form 990, Part VI, Section C, Line 19

“Documents and financial statements are available to the public upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“George coleman - 2 merry acres lane, new milford, ct 06776. Dana dorman - 425 east 63rd street w7k, new york, ny 10065. Brian harlan brooks - 291 martense street 3r, brooklyn, ny 11226. F. Earl mosley - 201 eastern pkwy, brooklyn, ny 11238.”

Filing and Contact Details

Filer

Filer Name
Diversity of Dance Inc
EIN
58-2400111
Phone
8603506494
Address
2 MERRY ACRES LANE, NEW MILFORD, CT 06776

Signing Officer

Name
Suzanne Steffen Coleman
Title
Executive Director
Phone
8603506494
Signed
2017-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Steffen Coleman
Formed
1998
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Bakewell & Mulhare LLC
Address
19 MAIN STREET, NEW MILFORD, CT 06776
Preparer
Cheryl a Bakewell CPA
Phone
8603554076
Raw XML AppendixShowing 400 of 409 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DANCE EDUCATION
IRS990/AdvertisingGrp/ProgramServicesAmt02374
IRS990/AdvertisingGrp/TotalAmt02374
IRS990/AllOtherContributionsAmt056841
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt075
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014455
IRS990/AllOtherExpensesGrp/TotalAmt014530
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GEORGE COLEMAN
IRS990/BooksInCareOfDetail/PhoneNum08603506494
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02 MERRY ACRES LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW MILFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006776
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt064371
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt074753
IRS990/CashNonInterestBearingGrp/BOYAmt064751
IRS990/CashNonInterestBearingGrp/EOYAmt075341
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013407
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033560
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt046967
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0151554
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0239095
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0292458
IRS990/CYRevenuesLessExpensesAmt010382
IRS990/CYSalariesCompEmpBnftPaidAmt0194535
IRS990/CYTotalExpensesAmt0433630
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0444012
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01139
IRS990/DepreciationDepletionGrp/TotalAmt01139
IRS990/Desc0"EARL MOSLEY'S INSTITUTE OF THE ARTS" IS A FOUR WEEK RESIDENTIAL SUMMER CAMP SERVING YOUNG PEOPLE FROM DIVERSE SOCIAL & ECONOMIC BACKGROUNDS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01676
IRS990/FeesForServicesAccountingGrp/TotalAmt01676
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012330
IRS990/FeesForServicesOtherGrp/TotalAmt012330
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGE COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DANA DORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN HARLAN BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm3F EARL MOSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4CANDACE CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm5SHERYL POLLARD THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm6LORRAINE KATTERHENRY
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMAL STORY
IRS990/Form990PartVIISectionAGrp/PersonNm8JULIA DISCENZA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt325910
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt56250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt813407
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSOC. ART DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt094713
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0444012
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05826
IRS990/InsuranceGrp/TotalAmt05826
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024122
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0757
IRS990/LandBldgEquipCostOrOtherBssAmt024879
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE DANCE EDUCATION, EDUCATIONAL SUPPORT AND WORKFORCE PREPARATION TO YOUNG PEOPLE FROM DIVERSE SOCIAL AND ECONOMIC BACKGROUNDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt064371
IRS990/NetAssetsOrFundBalancesEOYAmt074753
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0164509
IRS990/OccupancyGrp/TotalAmt0164509
IRS990/OfficeExpensesGrp/ProgramServicesAmt01875
IRS990/OfficeExpensesGrp/TotalAmt01875
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1T SHIRT EXPENSES
IRS990/OtherExpensesGrp/Desc2SPECIFIC ASSIST TO INDI
IRS990/OtherExpensesGrp/Desc3DVD EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt010236
IRS990/OtherExpensesGrp/ProgramServicesAmt14198
IRS990/OtherExpensesGrp/ProgramServicesAmt24000
IRS990/OtherExpensesGrp/ProgramServicesAmt33932
IRS990/OtherExpensesGrp/TotalAmt010236
IRS990/OtherExpensesGrp/TotalAmt14198
IRS990/OtherExpensesGrp/TotalAmt24000
IRS990/OtherExpensesGrp/TotalAmt33932
IRS990/OtherLiabilitiesGrp/BOYAmt0380
IRS990/OtherLiabilitiesGrp/EOYAmt01345
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0130450
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130450
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt017118
IRS990/PayrollTaxesGrp/TotalAmt017118
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUZANNE STEFFEN COLEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/BusinessCd3711120
IRS990/ProgramServiceRevenueGrp/BusinessCd4711120
IRS990/ProgramServiceRevenueGrp/Desc0CAMP-TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2T SHIRT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3DVD INCOME
IRS990/ProgramServiceRevenueGrp/Desc4ZOKON INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0230571
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140924
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28402
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0230571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43209
IRS990/ProgSrvcAccomActy2Grp/Desc0"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/ProgSrvcAccomActy2Grp/ExpenseAmt0418472
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0292458
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0176452
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0308834
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0255420
IRS990/PYRevenuesLessExpensesAmt038512
IRS990/PYSalariesCompEmpBnftPaidAmt084538
IRS990/PYTotalExpensesAmt0393372
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0431884
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt010382
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0403087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0383922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0304659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0156095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01328919
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0188906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0150504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0463509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01792428
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0444011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0431871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0339885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0270062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0306599
IRS990ScheduleA/Total509Grp/TotalAmt01792428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0444011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0431883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0339885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0270063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0306600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01792442
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0757
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024122
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0757
IRS990ScheduleD/TotalLiabilityAmt01345
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS EMAILED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GEORGE COLEMAN - 2 MERRY ACRES LANE, NEW MILFORD, CT 06776. DANA DORMAN - 425 EAST 63RD STREET W7K, NEW YORK, NY 10065. BRIAN HARLAN BROOKS - 291 MARTENSE STREET 3R, BROOKLYN, NY 11226. F. EARL MOSLEY - 201 EASTERN PKWY, BROOKLYN, NY 11238.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt064751
IRS990/TotalAssetsEOYAmt076098
IRS990/TotalAssetsGrp/BOYAmt064751
IRS990/TotalAssetsGrp/EOYAmt076098
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0151554
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015158
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0418472
IRS990/TotalFunctionalExpensesGrp/TotalAmt0433630
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0380
IRS990/TotalLiabilitiesEOYAmt01345
IRS990/TotalLiabilitiesGrp/BOYAmt0380
IRS990/TotalLiabilitiesGrp/EOYAmt01345
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064371
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074753
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03692
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03692
IRS990/TotalProgramServiceExpensesAmt0418472
IRS990/TotalProgramServiceRevenueAmt0292458
IRS990/TotalReportableCompFromOrgAmt046967
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0292458
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0444012
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064751
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076098
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt012470
IRS990/TravelGrp/TotalAmt012470
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02 MERRY ACRES LANE
IRS990/USAddress/CityNm0NEW MILFORD
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006776
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0DIVERSITYOFDANCE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE STEFFEN COLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08603506494
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIVERSITY OF DANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0DIVE
ReturnHeader/Filer/EIN0582400111
ReturnHeader/Filer/PhoneNum08603506494
ReturnHeader/Filer/USAddress/AddressLine1Txt02 MERRY ACRES LANE
ReturnHeader/Filer/USAddress/CityNm0NEW MILFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006776
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05DC578CF0B0EFBCF4C2D38BF2C74936DA7B4DC68
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05DC578CF0B0EFBCF4C2D38BF2C74936DA7B4DC68
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.32.253.250
ReturnHeader/FilingSecurityInformation/IPDt02017-10-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:03:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273305747
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKEWELL & MULHARE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW MILFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,098
Liabilities
$1,345
Net assets
$74,753
Revenue
$444,012
Expenses
$433,630
Net income
$10,382
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
2016Detailed filing. Detailed filing data is available for this year.$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