Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Johnston Dance and Performing Arts
EIN 81-4125051 • 501(c)3 • Johnston, RI
Profile
Non profit dance and performing arts for low income populations
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$51,632
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$51,631
No earlier filing loaded for comparison.
Revenue
$101,584
No earlier filing loaded for comparison.
Expenses
$59,030
No earlier filing loaded for comparison.
Net Income
$42,554
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $51,632
- Liabilities
- -
- Net assets
- $51,631
- Revenue
- $101,584
- Expenses
- $59,030
- Net income
- $42,554
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Sep 16, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $101,584
Mission and Program Overview
Mission
Non profit dance and performing arts for low income populations
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provided dance instruction to over 200 Low/Moderate Income youth and families | - | $31,876 |
| Provided Theater/Performing Arts opportunities to 50 Low /Moderate Income individuals | - | $21,251 |
| Administration costs of above two programs | - | $5,209 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Donna Tellier | Executive Director | FT | $2,000 | - | $2,000 |
| Brenna Russo | President | - | $0 | - | - |
| David Banno | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Johnston Dance and Performing Arts
- EIN
- 81-4125051
- Phone
- 4014502717
- Address
- 11 Simmons Street, Johnston, RI 02919
Signing Officer
- Name
- David Banno
- Title
- Treasurer
- Phone
- 4014502717
- Signed
- 2022-09-16
Supplemental Narrative
Additional Explanations
Part I Line 16:
“Other Expenses totaling $4,843 included the following: Dance costumes/apparel = $3341; Bad Debt Expense= $530; Office Supplies = $972”
Part II Line 24
“Other Assets Beginning of Year Included Accts Receivable $1,874 and Equipment $5,804 for total of $7,678”
Part II Line 24
“Other Assets End of Year Included Accts Receivable $1,229 and Equipment $5,079 for total of $6,308”
Part II Line 26
“Total Liabilities Prior Year Included Accts Payable $1,000”
Raw XML Appendix157 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.
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
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| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 273 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 24360 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provided Theater/Performing Arts opportunities to 50 Low /Moderate Income individuals |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Provided dance instruction to over 200 Low/Moderate Income youth and families |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Administration costs of above two programs |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 31876 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 5209 |
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| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 16213 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | RI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 58336 |
| IRS990EZ/TotalRevenueAmt | 0 | 101584 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 24360 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 229389 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Other Expenses totaling $4,843 included the following: Dance costumes/apparel = $3341; Bad Debt Expense= $530; Office Supplies = $972 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Other Assets Beginning of Year Included Accts Receivable $1,874 and Equipment $5,804 for total of $7,678 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Other Assets End of Year Included Accts Receivable $1,229 and Equipment $5,079 for total of $6,308 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Total Liabilities Prior Year Included Accts Payable $1,000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 16: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part II Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part II Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part II Line 26 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | Filed for extension as this was first time filing a 990 EZ vs 990N |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | David Banno |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-09-16 |
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| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | RI |
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| ReturnHeader/ReturnTs | 0 | 2022-09-16T18:36:53Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.