Civic Intelligence

Exit 12 Dance Company Inc.

990 • Fiscal year 2024 • EIN 83-2270566

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 13, 2025

Organization Profilewww.exit12danceco.org
444 Manhattan Ave Apt 5MNew York, NY 10026

(458) 777-3113

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

93rd percentile

52%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

78th percentile

$5,475

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$92,402

No earlier filing loaded for comparison.

Net Assets

$92,402

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin93rd percentile

Revenue

$137,207

No earlier filing loaded for comparison.

Expenses

$65,854

No earlier filing loaded for comparison.

Net Income

$71,353

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2024: $92,402Liabilities 2024: $0Net Assets 2024: $92,4022024

Highlighted filing

2024

Assets$92,402
Liabilities$0
Net Assets$92,402
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2024: $137,207Expenses 2024: $65,854Net Income 2024: $71,3532024

Highlighted filing

2024

Revenue$137,207
Expenses$65,854
Net Income$71,353
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 13, 2025
Return Version
2024v5.0
Gross Receipts
$137,207
Mission and Program Overview

Mission

Exit12 is a contemporary dance company committed to creating and performing works of high cultural significance that inspire conversations about world differences and the lasting effects of violence and conflict on communities, families, and individuals. Through movement workshops, performances, and presentations, Exit12 heals the veteran and military-connected community, educates civilians, and advocates for veterans' issues.

Through movement workshops, performances, and presentations, Exit12 heals the veteran and military-connected community, educates civilians, and advocates for veterans' issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$20,987$92,402▲ $71,415
Savings and Temporary Cash Investments-$50,090-
Cash and Non-Interest-Bearing Accounts$20,987$42,312▲ $21,325
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$20,987$92,402▲ $71,415
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,987$92,402▲ $71,415
Total Liabilities and Net Assets / Fund Balance$20,987$92,402▲ $71,415
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roman BacaArtistic Director & Board DirectorPT$5,475$5,475
Adrienne De La FuenteExecutive Director & Board DirectorPT$4,956$4,956
Lisa FitzgeraldAssc Artistic Director & Board DirectorPT$3,650$3,650
Taylor GordonBoard Secretary & Artistic Assc-$1,744$1,744

Board Members and Trustees

NameTitle
David De La FuenteBoard President
Calia Brencsons-van DykBoard Director
Elizabeth FreemanBoard Director
Maureen KaplanBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,717
Program Service Revenue
$9,400
Investment Income
$90
Other Revenue
$0
All Other Contributions
$43,827
Change in Net Assets
$71,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$33,676
Other Expenses$32,103
Total Fundraising Expense$6,434
Grants and Similar Amounts Paid$75
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$20,019-$133$20,152
Other Salaries and Wages$17,851--$17,851
Current Officers, Directors, Trustees, and Key Employees$15,825--$15,825
Advertising-$38$4,696$4,734
Occupancy$1,427--$1,427
Office Expenses$306$2$866$1,174
Information Technology-$424-$424
Other Expenses$0$144$0$144
Grants to Domestic Orgs$75--$75
Total Functional Expenses$58,751$669$6,434$65,854
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Artistic Director/Board Director Roman Baca and Assc. Artistic Director/Board Director Lisa Fitzgerald are married. Executive Director/Board Director Adrienne de la Fuente and Board President David de la Fuente are married.”

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

“The Executive Director and the Artistic Director review the Form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The Executive Director reviews board members for conflicts of interest annually.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Exit 12 Dance Company Inc
EIN
83-2270566
Address
444 MANHATTAN AVE APT 5M, NEW YORK, NY 10026

Signing Officer

Name
Adrienne De La Fuente
Title
Executive Director
Phone
2125551212
Signed
2025-04-13

Organization Details

Principal Officer
Adrienne De La Fuente
Formed
2013
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
22
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“2023 income in transit on 1/1/2024.”

Raw XML AppendixShowing 400 of 438 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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IRS990/Desc0Exit12 Dance Company presented a six-week workshop series and a culminating performance aboard the Intrepid Museum in New York City. In honor of Memorial Day 2024, we featured stories from the military community, live music, and dance. Through national media coverage, over 200,000 homes learned about our workshop series and the power of the arts to heal. The culminating performance provided a platform for twenty service members, veterans, and family members to share their experiences through movement and reached 200 audience members who might not otherwise engage with dance and theater. The event was also live-streamed, and the recording has garnered 150 views.
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IRS990/MissionDesc0Exit12 is a contemporary dance company committed to creating and performing works of high cultural significance that inspire conversations about world differences and the lasting effects of violence and conflict on communities, families, and individuals. Through movement workshops, performances, and presentations, Exit12 heals the veteran and military-connected community, educates civilians, and advocates for veterans' issues.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Over a four-day residency, Exit12 Dance Company conducted workshops and performances at The Citadel Military College in South Carolina, working with cadets and military veterans to explore their experiences through dance. The Citadel's conflicted past - built initially as a fort to defend against slave uprisings - continues to divide it from the greater Charleston community. This initiative fostered creative expression, leadership, and storytelling, inspiring the next generation to make a positive impact both in and out of uniform. Through multiple touchpoints, Exit12's work was introduced to over 1,500 cadets at the parade, and 300 cadets, veterans, and civilians participated in open rehearsals, screenings, panel discussions, classroom visits, workshops, and a public performance that welcomed Charleston residents onto campus and gave them a window into cadet life.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Exit12 has enhanced its financial management by engaging an accountant and implementing bookkeeping and accounting software. These improvements have increased the accuracy of financial reporting, ensuring greater transparency and long-term sustainability for the organization.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0In 2024, Exit12 Dance Company's additional programming included: three Salon Performances at Lucid Body in New York City for 150 people; a lecture and performance at an international dance competition and conference, Ballet Beyond Borders in Havana, Cuba, for 2,000 people; a lecture and performance at the Brooklyn NY Veterans Affairs Hospital for 50 people; an opening reception performance for a veterans' art exhibit at the Salmagundi Club in New York City for 150 people; a guest performance at the Manhattan NY VA Creative Arts Competition for 100 people; two workshops and a public performance in Nashville TN for 100 people; a workshop and performance at the Veteran Transition Center in Buffalo NY for 50 people; a performance at Savage Wonder in Beacon NY for 100 people; and a lecture and performance honoring Veterans' Day at the New School in NYC for 50 people.
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0127057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0205782
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt090
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0225921
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0136457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020366
IRS990ScheduleA/Total509Grp/TotalAmt0225921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0136547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020366
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0226011
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Artistic Director/Board Director Roman Baca and Assc. Artistic Director/Board Director Lisa Fitzgerald are married. Executive Director/Board Director Adrienne de la Fuente and Board President David de la Fuente are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director and the Artistic Director review the Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director reviews board members for conflicts of interest annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42023 income in transit on 1/1/2024.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt020987
IRS990/TotalAssetsEOYAmt092402
IRS990/TotalAssetsGrp/BOYAmt020987
IRS990/TotalAssetsGrp/EOYAmt092402
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0127717
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06434
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0669
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058751
IRS990/TotalFunctionalExpensesGrp/TotalAmt065854
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020987
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt092402
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt025886
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt030000
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt058751
IRS990/TotalProgramServiceRevenueAmt09400
IRS990/TotalReportableCompFromOrgAmt015825
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09490
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0137207

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,402
Liabilities
$0
Net assets
$92,402
Revenue
$137,207
Expenses
$65,854
Net income
$71,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.37$0.66$0.71