Civic Intelligence

Step IT Up Dance Productions

EIN 80-0141971 • 501(c)3 • Cornwall On Hudson, NY

Profile

SEE SCHEDULE 0

237 Hudson StCornwall On Hudson, NY 12520

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

48th percentile

3.0%

Higher net margin than 48% of similar nonprofits.

NTEE A62 • <$500k nonprofits • Source year 2024

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.

NTEE A62 • <$500k nonprofits • Source year 2024

Asset Growth

70th percentile

35%

Faster asset growth than 70% of similar nonprofits.

NTEE A62 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

48%

Faster revenue growth than 80% of similar nonprofits.

NTEE A62 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,197

Up $2,126 (+35%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$8,197

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Up

$70,107

Up $22,891 (+48%) from 2023

Expenses

Up

$67,981

Up $18,940 (+39%) from 2023

Net Income

Up

$2,126

Up $3,951 (+216%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0-$5.0KAssets 2008: $1Liabilities 2008: $02008Assets 2009: $1Liabilities 2009: $02009Assets 2010: $6,898Liabilities 2010: $6,6192010Assets 2011: $6,458Liabilities 2011: $5,3022011Assets 2012: $3,027Liabilities 2012: $02012Assets 2013: $303Liabilities 2013: $02013Assets 2014: $7,112Net Assets 2014: $7,1122014Assets 2015: $5,042Net Assets 2015: $5,0422015Assets 2016: $0Liabilities 2016: $80Net Assets 2016: -$802016Assets 2017: $3,847Liabilities 2017: $02017Assets 2018: $7,735Net Assets 2018: $7,7352018Assets 2019: $3,121Net Assets 2019: $3,1212019Assets 2022: $7,896Net Assets 2022: $7,8962022Assets 2023: $6,071Liabilities 2023: $02023Assets 2024: $8,197Net Assets 2024: $8,1972024

Highlighted filing

2024

Assets$8,197
Liabilities-
Net Assets$8,197
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2008: $0Expenses 2008: $0Net Income 2008: $02008Revenue 2009: $0Expenses 2009: $0Net Income 2009: $02009Revenue 2010: $17,663Expenses 2010: $17,384Net Income 2010: $2792010Revenue 2011: $12,609Expenses 2011: $11,732Net Income 2011: $8772011Revenue 2012: $21,993Expenses 2012: $20,122Net Income 2012: $1,8712012Revenue 2013: $24,525Expenses 2013: $27,249Net Income 2013: -$2,7242013Revenue 2014: $62,704Expenses 2014: $55,895Net Income 2014: $6,8092014Revenue 2015: $61,238Expenses 2015: $63,308Net Income 2015: -$2,0702015Revenue 2016: $45,336Expenses 2016: $50,458Net Income 2016: -$5,1222016Revenue 2017: $62,143Expenses 2017: $58,216Net Income 2017: $3,9272017Revenue 2018: $60,547Expenses 2018: $56,659Net Income 2018: $3,8882018Revenue 2019: $21,110Expenses 2019: $25,724Net Income 2019: -$4,6142019Revenue 2022: $30,033Expenses 2022: $27,637Net Income 2022: $2,3962022Revenue 2023: $47,216Expenses 2023: $49,041Net Income 2023: -$1,8252023Revenue 2024: $70,107Expenses 2024: $67,981Net Income 2024: $2,1262024

Highlighted filing

2024

Revenue$70,107
Expenses$67,981
Net Income$2,126
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$8,197
Liabilities
-
Net assets
$8,197
Revenue
$70,107
Expenses
$67,981
Net income
$2,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.20$8.20$70.1$68.0$2.13
2023Summary only. Only limited summary data is available for this year.$6.07$0.00$47.2$49.0$1.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.90$7.90$30.0$27.6$2.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$3.12$21.1$25.7$4.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.74$7.74$60.5$56.7$3.89
2017Summary only. Only limited summary data is available for this year.$3.85$0.00$62.1$58.2$3.93
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.08$0.08$45.3$50.5$5.12
2015Detailed filing. Detailed filing data is available for this year.$5.04$5.04$61.2$63.3$2.07
2014Detailed filing. Detailed filing data is available for this year.$7.11$7.11$62.7$55.9$6.81
2013Summary only. Only limited summary data is available for this year.$0.30$0.00$24.5$27.2$2.72
2012Summary only. Only limited summary data is available for this year.$3.03$0.00$22.0$20.1$1.87
2011Summary only. Only limited summary data is available for this year.$6.46$5.30$12.6$11.7$0.88
2010Summary only. Only limited summary data is available for this year.$6.90$6.62$17.7$17.4$0.28
2009Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2008Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 15, 2016
Return Version
2015v2.1
Gross Receipts
$66,435
Mission and Program Overview

Mission

To provide venue in which at risk and low to moderate income can participate in dance workshops and experience the arts to broaden their view and abilities

Program Services

DescriptionGrantsExpenses
Dance Performance:Professional dance performance under the direction of professional dancers and choreographers. As part of an ongoing committment to educate and reach out to community 2 performances for low or no cost.-$59,997
YOUNG DANCERS ATTENDED A DANCE PERFORMANCE AND PARTICIPATED WITH PROFESSIONAL DANCERS-$3,310
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH KELLYPresident-$0--
TIA BIASIVice President-$0--
ELIZABETH HAWKSecretary-$0--
SHEILA REEDTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Step It Up Dance Productions
EIN
80-0141971
Phone
8455343645
Address
237 HUDSON ST, CORNWALL ON HUDSON, NY 12520

Signing Officer

Name
Ronda Barber
Title
Executive Director
Phone
8455343645
Signed
2016-04-15
Discuss with paid preparer
Yes

Preparer

Firm
DeRienzo & Rossi CPAs PLLC
Address
314 Quassaick Ave, New Windsor, NY 12553
Preparer
Anne Derienzo CPA
Phone
8455620802
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“RENTAL FEE 1291.”

Form 990EZ, Part I, Line 16

“Insurance 980. Performance expenses 27021. Advertising 2872. Awards 0. Bank service charges 56. Accountant 85. Office supplies 452. Travel 3310.”

Form 990EZ, Part II, Line 26

“TRIP DEPOSIT”

Raw XML Appendix145 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/PersonNm0SHEILA REED
IRS990EZ/BooksInCareOfDetail/PhoneNum08455342576
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08 AVE B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORNWALL ON HUDSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012520
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07112
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05042
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02890
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2070
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016253
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07112
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05042
IRS990EZ/FundraisingGrossIncomeAmt08639
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt066435
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07112
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05042
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07112
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05042
IRS990EZ/OccupancyRentUtltsAndMaintAmt012242
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEITH KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIA BIASI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH HAWK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHEILA REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034776
IRS990EZ/OtherRevenueTotalAmt01291
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE VENUE IN WHICH AT RISK AND LOW TO MODERATE INCOME CAN PARTICIPATE IN DANCE WORKSHOPS AND EXPERIENCE THE ARTS TO BROADEN THEIR VIEW AND ABILITIES
IRS990EZ/PrintingPublicationsPostageAmt037
IRS990EZ/ProgramServiceRevenueAmt053615
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Dance Performance:Professional dance performance under the direction of professional dancers and choreographers. As part of an ongoing committment to educate and reach out to community 2 performances for low or no cost.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1YOUNG DANCERS ATTENDED A DANCE PERFORMANCE AND PARTICIPATED WITH PROFESSIONAL DANCERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059997
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13310
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05197
IRS990EZ/SpecialEventsNetIncomeLossAmt03442
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063308
IRS990EZ/TotalProgramServiceExpensesAmt063307
IRS990EZ/TotalRevenueAmt061238
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06390
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0135054
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0141444
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09750
IRS990ScheduleA/Total509Grp/TotalAmt0141444
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0141444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL FEE 1291.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 980. PERFORMANCE EXPENSES 27021. ADVERTISING 2872. AWARDS 0. BANK SERVICE CHARGES 56. ACCOUNTANT 85. OFFICE SUPPLIES 452. TRAVEL 3310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRIP DEPOSIT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONDA BARBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08455343645
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEP IT UP DANCE PRODUCTIONS
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0800141971
ReturnHeader/Filer/PhoneNum08455343645
ReturnHeader/Filer/USAddress/AddressLine1Txt0237 HUDSON ST
ReturnHeader/Filer/USAddress/CityNm0CORNWALL ON HUDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012520
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DeRienzo & Rossi CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0314 Quassaick Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Windsor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012553
ReturnHeader/PreparerPersonGrp/PhoneNum08455620802
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNE DERIENZO CPA
ReturnHeader/ReturnTs02016-04-15T17:50:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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